Project: 829400 - Sidewalk, Curb and Gutter Replacement Project Description/Scope/Purpose:
This project is intended to provide annual funding for the replacement of damaged or raised sidewalks, curbs, and gutters throughout the City. The scope of work includes design, verification of locations to be repaired or replaced, possible tree removal and replacements, bidding and contracting the work, inspection, and closeout.
Fiscal Impact:
This project was funded by General Fund and is funded by the Measure B Fund starting FY 2019/20 and going forward.
The project carryover budget for FY 2020/21 has been suspended by Council in Budget Supplement 2 due to City budget uncertainties.
Project Type: Traffic and Transportation
Year Identified: 2012
Est. Completion Year: Ongoing
Demand for replacement work under this project has continued to grow. This is largely due to tree roots continuing to raise the concrete and damage sidewalks, curbs and gutters and aprons including some that were recently replaced.
Over the last five fiscal years approximately 3,900 locations have been added to the replacement list. The current list shows almost 4,800 locations pending for replacement. To maintain pace with newly reported locations, 1,000 locations need to be replaced each year. Staff continues to work to identify alternatives, such as recommending tree removal/replacement, saw cutting of some raised locations, as well as follow up re-inspection and warranted mitigation of mitigated locations. The current budget allows for approximately 500 locations to be replaced a year.
Project Evaluation and Analysis:
Category: Infrastructure
Project Coordinator: Jim Burch
Department: 250 - Public Works Fund - Sub-Fund:
Funding Sources:
General Fund, 2016 Measure B - Santa Clara VTA Fund
Plans and Goals:
Project Phase: Underway
Project Manager: Chelsea Laxa
CC - Community Character - CC-2: Attractive Street Environment Project Financial Summary
20 Year Total
Grand Total
Prior Actual
2020 - 21
Operating CostsProject Costs
8,021,063
Revenues
4,018,074
Transfers In
3,996,548 -
- 3,157,157
1,807,369
1,825,083
1,843,315
1,868,017
1,893,564
2,101,330
2,156,941
2,221,649
2,288,299
2,356,947
2,427,656
2,500,486
2,575,500
2,652,764
2,732,347
2,814,318
2,898,748
2,985,710
3,075,281
3,167,540
48,192,864
59,371,084
( 2,518,074)
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1,500,000
2,064,472
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6,061,021
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2021 - 22
2022 - 23
2023 - 24
2024 - 25
2025 - 26
2026 - 27
2027 - 28
2028 - 29
2029 - 30
2030 - 31
2031 - 32
2032 - 33
2033 - 34
2034 - 35
2035 - 36
2036 - 37
2037 - 38
2038 - 39
2039 - 40
2040 - 41
3201 - General Fund Assets
92 Attachment 4