HomeMy WebLinkAbout06282021 City Council Work Session LAYDOWN - Pub Wx CIP Short ListProle Ct
FY2021-Continued
No
COST
DESCRIPTION
LOWELL CRE EK TUNNEL
01
$185,000,000
FEDERALLY FUNDED2' TUNNEL FOR
PROJECT
FLOOD DIVERSION
PUBLIC WORKS FACILITY
02
$5,625,000
Relocate PW from 6`m Ave to another
RELOCATION
location. Cost increase? -Bond sale?
SIDEWALK REPLACEMENT FOR
03
$120,000
Replace sidewalk with red bricks that are
5'" AVE
creating trapping hazards and cracks.
$190,745,000
$5,745,000 GENERAL FUND
$185,000,000 GRANT/OTHER
P,ty'( t
FY2022
No.
COST
DESCRIPTION
ADA SIDEWALK
01
$75,000/YEAR
Repair or replace ramps and curbs for
IMPROVEMENTS
improved accessibility,
SIDEWALK REPLACEMENTS
02
$150,000
Reconstruct '2,318 foot of roadway
PAVE ALAMEDA ST
03
$135,000
Rerttove`and replace damaged roadway
FLAP GRANT MATCHING
04
$83,000
t buhtainside improvements for
l i)ND5 FOR SAFETY IIV9}�R
Cksliide dangers on Lowell Ft Rd
ADA SLIDING DOORS AT CITY
05
5300,000
{mpror ements to Library HVAC controls
HALL, ANNEX, AND LIBRARY
$743,000 GENERAL. FUND
SEWER ENT. FUNDS CAPITAL IMPROVEMENT PLAN �
FY 2022
FY 2022