HomeMy WebLinkAbout021820-05.5SAN RAMON VALLEY CREEK FOOTBRIDGE AT DANVILLE GREEN
CIP No: C-596 ( STATUS: Adopted I GREEN PROJECT:Yes I PRIORITY: 2
PRO]ECT_COST.ESTIMATE......................
Expenditure Category Prior Years 2019/20
5.5
PRO]ECT MANAGER: BR
PR07ECT DESCRIPTION AND LOCATION:
Place a pedestrian footbridge over San Ramon Valley Creek at the
Danville Green. The footbridge will meet East Bay Regional Parks
standards for width and capacity.
The cost of the project will be shared in part with the Riverwalk
development on the north side of the creek.
DESCRIPTION OF MODIFICATIONS:
Updated funding and description.
.............................................................PRINTED Ptk 4/19/2019
.......................
2020/21 2021/22 2022/23 2023/24 Total
Design/Plan Review
$202,250
$0
$0
$0
$0
$0
$202,250
Testing
$0
$20,000
$0
$0
$0
$0
$20,000
Construction
$202,000
$445,750
$0
$0
$0
$0
$647,750
Inspection & Admin.
$0
$30,000
$0
$0
$0
$0
$30,000
Total Cost Estimate:
$404,250
$495,750
$0
$0
$0
$0
$900,000
Total Expenditure:
$8,800
Unexpended:
$395,450 on 3-25-2019
PRQ1ECT..APP.ILO P. RIAIIQN..AND.E.UNDIN.G..............................................................................................
Funding Source(s)
Prior Years
2019/20 2020/21
2021/22
2022/23
2023/24
Total
Developer Contribution
$202,000
$0 $0
$0
$0
$0
$202,000
Park Dedication Impact
$202,250
$495,750 $0
$0
$0
$0
$698,000
Total Funding:
$404,250
$495,750 $0
$0
$0
$0
$900,000
RATIONALE FOR PROPOSED PR07ECT:
The footbridge satisfies the General Plan, Goal 17, Policy 14.
t
EXPECTED IMPACT ON OPERATING BUDGET:
Additional worker hours required to maintain per year: 10
Additional Town direct operating costs per year: $1,000
ATTACHMENT B