This is the Mayor’s proposed 2027 budget, pending City Council adoption (expected in December). Figures may change before the budget is adopted.

FLEX BEAM GUIDERAILS AND FENCING

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

Pages 53–54 in Capital Budget · 2tables · includes narrative

Page 53

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. 53 in full PDF)

Shows capital project funding by source and year.

Source2026202720282029203020312032Total 2027-2032
CDBG0
BOND100,000100,000100,000100,000100,000100,000100,000600,000
PAYGO0
OTHER0
TOTAL100,000100,000100,000100,000100,000100,000100,000600,000

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 $69,491

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FLEX BEAM GUIDERAILS AND FENCING

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for FLEX BEAM GUIDERAILS AND FENCING
deliverables Page 1, Table 0 (p. 54 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/ObjectiveLocationDistrictFundCost
FLEX BEAM GUIDERAILS AND FENCINGCity-WideCity-WideBOND100,000