AgdaPkt 2020-04-27 Joint SA PFA - Laserfiche WebLink

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7.A. - Page 29 of 1f 6;i& Redwoot I #yCalifur NUDded 99,<Z� New FY 20-21 fund- $400,000 Project Status Design g ing recommended: Previously approved Previously FUND Approved Estimated By January project funding: $300,000 Completion Date 2021 Remainder to be $300,000 Estimated useful 25 years funded: 0 project life: 0 Estimated Total Cost: $600,000 Department Lead Community Summary Install improvements to permanently close Theater Way to vehicular traffic. Background Improvements to permanently close Theater Way to vehicular traffic with the exception of delivery vehicles and emergency response vehicles. Improvements will be installed at intersection of Theater Way and Wins- low Street to prevent vehicles from entering Theater Way unless authorized. The Theater Way Street Closure project promotes Public Safety and Transportation Enhancements. Timeline The design of the Theater Way Street Closure project is being modified to reflect additional feedback from the City Council. Construction is estimated to begin in March 2020 with completion by June 2020. Operational Impacts There will be some additional maintenance costs for the system. CAPITAL IMPROVEMENT PROGRAM 214 Previously FUND Approved Estimated Expenditures thru 6-30-20 FY 2019-20 Carryover Recom'd FY 2020-21 Estimated FY 2021-22 Estimated FY 2022-23 Estimated FY 2023-24 Estimated FY 2024-25 Estimated 5 -Yr Cost 357 Capital Outlay Fund 300,000 532 299,468 0 0 0 0 0 0 General Fund 0 0 0 400,000 0 0 0 0 400,000 TOTALS 300,000 532 299,468 400,000 0 0 0 0 400,000 CAPITAL IMPROVEMENT PROGRAM 214