FLEX BEAM GUIDERAILS AND FENCING

Engineering and Construction DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Recurring, Capital Project PM: Operations Manager, Mobility and Infrastructure

Pages 52–53 in Capital Budget · 2 tables · includes narrative

Page 52

FLEX BEAM GUIDERAILS AND FENCING

Functional Area: Engineering and Construction Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Project Manager: Operations Manager, Mobility and Infrastructure

Capital Improvement Program

Project Description

This project funds flex beam guiderails along City streets and hillsides in a cost-effective manner. Funds will also be used to replace City-owned fencing in various neighborhoods.

Project Justification Guiderails and fencing increase public safety.

cip_funding Page 0, Table 0 (p. 52 in full PDF)

Shows capital project funding by source and year.

Source	2025	2026	2027	2028	2029	2030	2031	Total 2026-2031
CDBG								0
BOND	100,000	100,000	100,000	100,000	100,000	100,000	100,000	600,000
PAYGO								0
OTHER								0
TOTAL	100,000	100,000	100,000	100,000	100,000	100,000	100,000	600,000

Operating Budget Impact

A portion of this project will be completed by staff and a portion will be completed by outside vendors.

Unexpended/Unencumbered Prior Year Funds $120,190

Page 53

FLEX BEAM GUIDERAILS AND FENCING

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 53 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
FLEX BEAM GUIDERAILS AND FENCING	City-Wide	City-Wide	BOND	100,000