Laserfiche WebLink
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM <br /> PROJECT SUMMARY <br /> FY 1991/92 THROUGH FY 1995/96 <br /> PROJECT TITLE: Hopyard Road Landscape Improvement (Black Ave. to Del Valle Pkwy.) <br /> DEPARTMENT/CATEGORY: Public Works <br /> CIP NUMBER: 7/ 5: j3 STATUS: New <br /> PRIOR PROJECT YR(S): 1990/91 [ ] 1991/92 [ ] 1992/93 [ ] 1993/94 [] 1994/95 [ ] <br /> PROJECT YR(S): 1991/92 [X] 1992/93 [ ] 1993/94 [ ] 1994/95 [ ] 1995/96 [ ] <br /> CLASSIFICATION: New Project <br /> PROJECT DESCRIPTION: <br /> This project includes landscape improvements to the east and west portions of Hopyard between Black Avenue and <br /> Del Valle Parkway. Improvements include irrigation and trees, shrubs and groundcover. <br /> EXPECTED BENEFIT FROM PROJECT: <br /> The beautification of this corridor. <br /> PROJECT COST ESTIMATE: <br /> Item Cost Fund/Source <br /> Improvement Including Irrigation $110,000 Street Projects, Gas Tax <br /> Contingency 11.000 <br /> $121,000 <br /> PRIOR YEAR COST ESTIMATE: <br /> REASON FOR CHANGE FROM PRIOR YEAR ESTIMATE: <br /> EXPECTED IMPACT ON OPERATING BUDGET: <br /> Increased maintenance demands on City park crews. <br /> CURRENT STATUS: <br /> (park3a) <br />