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7.A. - Page 3n of 1f <br />6;i& <br />Redwoot <br />I #yCalifor NUDded 99'<Z� <br />New FY 20-21 fund- <br />$200,000 <br />Project Status <br />Ongoing <br />ing recommended: <br />program <br />Previously approved <br />FUND <br />Estimated <br />Ongoing <br />project funding: <br />$857,000 <br />Completion Date <br />program <br />Remainder to be <br />Ongoing <br />Estimated useful <br />262 <br />funded: <br />program <br />project life: <br />20 years <br />Estimated Total Cost: <br />Ongoing <br />Department Lead <br />Community <br />0 <br />program <br />322,510 <br />Development <br />Summary <br />Ongoing program of traffic safety improvements. <br />Background <br />The Traffic Safety Program implements traffic safety improvements identified through the Citywide Trans- <br />portation Plan, RWCmoves, Traffic Safety Program, and other plans and projects. The improvements in- <br />clude traffic calming, crossing improvements, and new or modified traffic controls, among others. This pro- <br />ject could also provide local contributions for projects listed in the Transportation Impact Fee (TIF) Program <br />which are not fully funded by the TIF or for grants. <br />This project would reduce the number and severity of traffic -related collisions; increase the share of trips <br />taken by walking, biking, and transit; and improve livability within residential neighborhoods. <br />Timeline <br />This is an ongoing program. A current project is the Farm Hill Boulevard Pilot Street Improvement Project. <br />Additional community outreach is expected to be completed before finalizing the design of a permanent <br />project. <br />Operational Impacts <br />Benefits include reducing claims against the City, costs include ongoing maintenance for new improve- <br />ments. <br />CAPITAL IMPROVEMENT PROGRAM 215 <br />FUND <br />PreviousI <br />Approved <br />Estimated <br />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 />262 <br />534,490 <br />118,988 <br />415,502 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />357 Capital Outlay Fund <br />322,510 <br />33,293 <br />289,217 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />General Fund <br />0 <br />0 <br />0 <br />200,000 <br />0 j <br />0 <br />j 0 <br />0 <br />200,000 <br />TOTALS <br />857,000 <br />152,281 <br />704,719 <br />200,000 <br />01 <br />01 <br />0 <br />0 <br />200,000 <br />CAPITAL IMPROVEMENT PROGRAM 215 <br />