HomeMy WebLinkAboutP. 2015 Budget Presentation: Sidewalks 10-22-14OF 5OUT11 %
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Curb & Sidewalk Fundin e°
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2013 & 2014
2013TrogramA
AK
Curb & Sidewalk Program
Funding Source Amount
MVH(202) /COIT(404) $680,000
Curb & Sidewalk Program
C &S Supplemental Program
Total
MVH(202) /COIT(404)
MVH(202) /COIT(404)
$750,000
$350,000
$1..100.,000
O4 SOUTH,&
w Ik Funding
Curb &Si de a
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2015 Proposed(City Share)
20150nitial[Program Funding Source I :LM11i
Curb & Sidewalk Program
Safe Routes to Schools
Total
MVH(202) /COIT(404)
LRS(252)
$750,000
$350,000
$1,100,000
1 F1' • • • ' • Program • mWiTI-11181WIl
Curb & Sidewalk Program MVH(202) /COIT(404) $750,000
C &S Supplemental Program
Cost Share Reimbursement
Safe Routes to Schools
Total
MVH(202) /COIT(404)
MVH(202) /COIT(404)
LRS(252)
$250,000
$500,000
$350,000
$1,850,000
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2013 -2015
Year Amount
$680,000
2014 $1,100,000
2015(City Share) $1,850,000
2015(including Fed Share) $3,376,000
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Curb &Sidewalk Funding
$1,100,000
$3,376,000
2013 2014 2015(Proposed)
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35000
30000
25000
20000
15000
10000
5000
E
Curb & Sidewalk
2013
Lineal Feet
1 1
26,513
rgi
LA
2014(Estimated) 2015(Proposed)
Sidewalk
Curb
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2015Xurb [Sidewalk[E e ,°
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Cou nci lAl locatedTrogra m
• 2015 Program
— Focus on Very Poor
Condition
— Council Helps Determine
Locations
— Minimum of Lot Width
— Need list this Fall
Fu nd i ngM--$ 1,000,000
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2015Xurb 13idewalk[E e ,°
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Cou nci lAl locatedTrogra m
• 2015 Program
— N 700 feet of Sidewalk
per Council Member
— 900 feet of Curb per
Council Member
— In -house crew and
publicly bid crew
Fu nd i ngM--$ 1,000,000
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Curb Sidewalk e ,°
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Costa h a reMe i m b u rse m e ntT rogra m
2015 Program
— Homeowner Shares Cost
— 70% Homeowner /30%
City
— Reimbursed $20 /If
Sidewalk
— Reimbursed $15/If Curb
and Gutter
— Must be installed to City
Specifications
171
ka- -'9
e
FundingM--$500,000
S a f e 3-RoutesRo[Schools
Coquillard PrimaryC
HSIP Funding
• 9,000 feet of
Sidewalk
• $796,000
— 80/20 split
• Serves
neighborhood
and pathways to
school
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Safe'm-'Doutesllo3chools
HarrisonTrimaryM.
HSIP Funding
• 10,000 feet of
Sidewalk
• $872,000
— 80/20 split
• Serves
neighborhood
and pathways to
school
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2015 Proposed Sidewalk Program
Feetlbf[Sidewalk
41261 21256
City Crew
19,000 Private Contractor
Reimbursement
12,500 Safe Routes
Curblg3idewalk
LaSallelPark
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Curblg3idewalk
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Curb [Sidewalk
ConditionMnalysis
Excellent
0 -5
1%
Very Good
6 -10
22%
Good
11 -20
17%
Fair
21 -40
37%
Poor
41 -60
15%
Very Poor
61+
8%
u
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a�
Sidewalk Pilot Rating System
Car. dition
■ Excellent
■ Very Good
■ Good
■ Fair
■ Poor
■ Very Poor
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Curb 3
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50
45
40
35
30
25
20
15
10
5
0
How do cities pay for sidewalk repair?
Property owner pays
full cost
City shares cost with
property owner
City pays full cost
Curb &
Sidewalk
Sidewalks by
District
11% 10% 6% 1
■2
10%
3
22% 4
41% 5
rr
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l - __.
way Rose St
N• a.� iP
a Ca6YBlvd u Ro `rte J o
lot
rLndenAve f u y� �Tm �' 9 .g,T •�► i ±'
wTn Tn /{{ di Ir ♦ W Q s
�++ yi, o s.�.. Sample 3l .... �+.Pe �°'c. �• e : �! !��
Br Y f
eis A� reASAve Ui
a n ,�
Legend � �s+ .a x FoxISt
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it
Completed, Entity
i
No. City -
No. Contrail — c Avs ' �°�•'� I '
1 Yes. City a •„
Council District
Jackson Rd
Breakdown by Council District
3 District 1: 11 .0— Ob.
District 2: 7
4 District 3: 46
5 District 4: 24
District 5: 11
6 District 6: 12 _
Sidewalk Repair Locations for 2014
0 2.625 5.250 10,500
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