Sidewalk Replacement Project

Funding

Budget Expenditures
Encumbrances Budget Remaining
Fiscal Year 13-14
$150,000
$49,432


Fiscal Year 14-15

$61,461
$49,973

Total
$150,000
$110,893
$49,973
($10,866)
NOTE: This project does not roll forward each year. A new amount is budgeted each year.

Project Description
These funds will be used to repair sidewalks located in various parts of the City. This is the Thirteenth year of a program designed to replace badly deteriorated sidewalks. The sidewalks to be improved will be selected using guidelines previously reviewed and approved by Council.

First Quarter FY 14-15
Project to be complete by February 2015. Approximately 1200 linear feet remaining to be replaced.

Second Quarter FY 14-15
On going project nearing completion. Second Quarter sidewalk project being designed and will be let.