Public Works Department · Citywide

Sidewalk and Ramp Reconstruction FY25-27

Program for sidewalk reconstruction and repair including responses to 311 requests as well as planned reconstruction of brick and concrete sidewalks for the 2025, 2026, and 2027 construction seasons.

Where it stands

Annual Program: recurring work funded every year (repairs, replacements), not one project moving through stages.

Money

$4.4Mspent through FY25, of a $61M total budget (7%)

  • Spent through FY25$4.4M 7%
  • Budgeted for FY26$23M 37%
  • Planned for FY27$34M 55%
  • Total budget$61M
Planned in FY27
$34M

From FY27–31 Capital Plan (project CPW25308). The total budget covers the whole project, including years before this plan and outside grants. Amounts are as the city published them. All projects.