| Annual Budget |
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| PROGRAM IMPROVEMENT DECISION PACKAGE |
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| Fund |
Department |
Division |
Dept Rank |
City Rank |
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| General |
Public Works |
Streets |
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| TYPE
OF PROGRAM ADJUSTMENT |
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| DESCRIPTION
OF PROGRAM |
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| SIDEWALK
PROGRAM: CONNECTIVITY |
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| Multi-year implementation of sidewalk program
addressing connectivity and pedestrian |
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| transportation. Primary objective is to complete sidewalk
network on BOTH sides of arterial |
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| streets
with highway designations (e.g., 6th, Iowa, 23rd, N. 2nd); at least one side
of |
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| other arterials and at least one side of
collectors. Estimate 49,400 linear
feet of sidewalk |
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| is
needed to complete Primary Objectives. |
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| NOTE: Funding in 2007
== $125,000 |
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| BENEFITS
OF FUNDING PROGRAM |
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| |
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| Enhance
the usability of the sidewalk network for pedestrian transportation by |
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| ensuring availability of sidewalks along both
sides of highways within the city limits and |
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| at
least one side of arterials and collectors. |
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| The program is planned for multi-year
implementation over 6 years at $250,000 / year. |
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| ESTIMATE
AND EXPLANATION OF NEW REVENUE[1] |
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| No
new revenue will be generated |
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| |
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| CONSEQUENCES
OF NOT FUNDING PROGRAM |
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| |
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| Continued
fragmentation of approach to a more walkable community. |
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| Connectivity improvements will be made over
time as properties develop or re-develop, but |
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| that is a slow and unpredictable process. Other improvements to walkability will be
made |
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| with the implementation of the new development
code for new construction. |
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| |
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| POSITIONS
INVOLVED IN PROGRAM IMPROVEMENT |
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| none |
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| FINANCING
OF PROGRAM |
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|
FIRST YEAR |
SECOND YEAR |
THIRD YEAR |
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| PERSONAL SERVICES |
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| CONTRACTUAL SERVICES |
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| COMMODITIES |
|
$
250,000 |
$
250,000 |
$
250,000 |
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| CAPITAL
OUTLAY |
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| TOTAL COST |
|
$ 250,000 |
$ 250,000 |
$ 250,000 |
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| SAVINGS FROM FUNDING PKG. |
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| NET COST |
|
$ 250,000 |
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| ANNUAL COST |
(IF DIFFERENT FROM NET) |
$ 250,000 |
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| Annual Budget |
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| PROGRAM IMPROVEMENT DECISION PACKAGE |
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| PERSONAL
SERVICES |
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| 10-01 |
Regular Salaries |
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| 10-02 |
Overtime |
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| 10-04 |
Longevity Pay |
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| 10-04 |
Holiday Pay |
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| 10-06 |
Part-time Salaries |
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| 12-01 |
FICA |
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| 12-02 |
Unemployment |
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| 12-03 |
KPERS |
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| 12-06 |
Life Insurance |
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Health Insurance |
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Subtotal |
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$ - |
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| CONTRACTUAL
SERVICES |
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Subtotal |
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$ - |
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| COMMODITIES |
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|
Sidewalk program |
$
250,000 |
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Subtotal |
|
$ 250,000 |
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| CAPITAL
OUTLAY |
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Subtotal |
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$ - |
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| TOTAL |
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|
$
250,000 |
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