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7.A. - Page 28 of 36 <br />New FY 20-21 fund- <br />$200,000 <br />Project Status <br />Ongoing <br />ing recommended: <br />program <br />Previously approved <br />FY 2019-20 <br />Carryover <br />Estimated <br />Ongoing <br />project funding: <br />$300,000 <br />Completion Date <br />program <br />Remainder to be <br />Ongoing <br />Estimated useful <br />Ongoing <br />funded: <br />program <br />project life: <br />program <br />Estimated Total Cost: <br />Ongoing <br />Department Lead <br />Public Works <br />program <br />Summary <br />Perform sidewalk inspection and repairs along public roadways throughout the City. <br />Background <br />Sidewalk inspection and repairs are needed along public roadways throughout the City. The budget <br />includes funding for two contract staff dedicated to sidewalk inspections and funding for sidewalk repairs. <br />The benefits of the project include improvement of City -owned sidewalks, which encourages walking <br />instead of vehicle travel and reduce the risk of trip and fall accidents. <br />Timeline <br />This will be an ongoing program for sidewalk inspection and repair. <br />Operational Impacts <br />Decreased maintenance costs of failing sidewalks. <br />CAPITAL IMPROVEMENT PROGRAM 213 <br />Previously Estimated <br />FUND Approved Expenditures <br />thru 6-30-20 <br />FY 2019-20 <br />Carryover <br />Recom'd <br />FY 2020-21 <br />Estimated <br />FY 2021-22 <br />Estimated <br />FY 2022-23 <br />Estimated <br />FY 2023-24 <br />Estimated <br />FY 2024-25 <br />Estimated <br />5 -Yr Cost <br />357 Capital Outlay Fund 300,000 0 <br />300,000 <br />200,000 <br />375,000 <br />375,000 <br />375,000 <br />375,000 <br />1,875,000 <br />r___ <br />TOTALS 300,000 0 <br />300,000 <br />200,000 <br />375,000 <br />375,000 <br />375,000 <br />375,000 <br />1,875,000 <br />CAPITAL IMPROVEMENT PROGRAM 213 <br />