Gahanna City Council document

Page 157

Capital Improvement Project Information

Project Name

Project Type:

Improve Existing Infrastructure

Safe Routes to School (2009 Funding) Funding Source: Project Lead:

Karl Wetherholt Five-Year Cost:

Department:

Capital Improvement Fund

$302,610 (Local Match) $663,300 (Project Total)

Public Service Offsetting Revenue:

$360,690 (Grant Amount)

Provide a brief project description including why the project is important This project provides sidewalks and other pedestrian safety upgrades to critical routes used by students to access four of the Gahanna Jefferson schools. Improvements include sidewalks and sidewalk related upgrades on Shull Avenue and Heil Drive. Much of the funding is supplied by a Safe Routes to Schools Grant from the Ohio Department of Transportation. This will be an ODOT bid project with local matching funds required to be sent to ODOT.

Describe and estimate ongoing operating and maintenance costs and/or savings Upgrades to the signal system will require minimal additional maintenance. Curb and sidewalk on Shull Ave. and Heil Dr. has a replacement cost of $78,000 in 30 years ($1,181 / year @5%)

Priority Category:

I

Core Designation:

Core

Project Plan Project Costs Construction

2013 Approp

2014 estimate

2015 estimate

2016 estimate

2017 estimate

Total

$302,610

$302,610

$302,610

$302,610

Cost Category Cost Category Total

For additional project information , visit Gahanna’s website at: http://www.gahanna.gov/departments/service/Safe_Routes_To_Schools_2009.aspx Project Location

Project Visual

157


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