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Program Category: 07 Project # 08 Project # 09 Project # 10 Project # Street Improvements S-13 S-14 S-06 S-07 Yes No NA X Funding Source Accounting Code FY10 FY11 FY12 FY13 FY14 Assessments 220,000 220,000 Project Activity Revenue 25,000 25,000 Street Division in Kind 50,000 50,000 295,000 295,000 - - - - Budgeted Funds Accounting Code FY10 FY11 FY12 FY13 FY14 A. Land Cost B. Construction Cost 236,000 236,000 - C. Contingencies (10% of B) 23,600 23,600 - - - D. Design & Engineering (15% of B) 35,400 35,400 - - - E. Percent for Art of B) F. Equipment Costs G. Other 295,000 295,000 - - - - Expense Object Accounting Code FY10 FY11 FY12 FY13 FY14 Personnel Supplies Purchased Services Fixed Charges Capital Outlay Debt Service - - - - - - Responsible Person: Responsible Department: Preparer's Initials Total Score Doug Harby Public Works CJK 41 Is this equipment prioritized on an equipment replacement schedule? Are there any site requirements: How is this project going to be funded: Does this project have any additional impact on the operating budget: How is this project going to be spent: CAPITAL IMPROVEMENT PROGRAM City of Missoula CIP Project Request Form FY 2010-2014 Description and justification of project and funding sources: Rattlesnake Drive is a neighborhood collector street without continuous pedestrian facilities. Conversion of Rattlesnake School to an elementary school has increased the need for new sidewalks. Sidewalks have been installed with new development at the Applegrove, Brookside and Lily Lane Additions. The next area of focus will be North of Brookside to Creek Crossing. Funding would be through property owner assessments with Street Division in kind assistance. Requested by citizens. The design work and public process is scheduled to begin in Fiscal Year 2009 with construction scheduled for Fiscal Year 2010. Spent in Prior Years OPERATING BUDGET COSTS Spent in Prior Years Funded in Prior Years REVENUE EXPENSE Project Title: Rattlesnake Drive Sidewalk (Brookside to Creek Crossing) Date Submitted to Finance 03/26/2009 Today's Date and Time 06/03/2009 13:41 Description of additional operating budget impact: ---PAGE BREAK--- Program Category: 10 Project # Street Improvements S-07 Yes No 1. Is the project necessary to meet federal, state, or local legal requirements? This cri- terion includes projects mandated by Court Order to meet requirements of law or other X requirements. Of special concern is that the project be accessible to the handicapped. 2. Is the project necessary to fulfill a con- tractual requirement? This criterion includes Federal or State grants which require local X participation. Indicate the Grant name and number in the comment column. 3. Is this project urgently required? Will de- lay result in curtailment of an essential ser- vice? This statement should be checked "Yes" only if an emergency is clearly indi- X cated; otherwise, answer "No". If "Yes", be sure to give full justification. 4. Does the project provide for and/or im- prove public health and/or public safety? This criterion should be answered "No" un- less public health and/or safety can be X shown to be an urgent or critical factor. Raw Score Total Range Weight Score (0-3) 5. Does the project result in maximum benefit to the community from the 3 5 15 investment dollar? (0-3) 6. Does the project require speedy implementation in order to assure its 1 4 4 maximum effectiveness? (0-3) 7. Does the project conserve energy, cultural or natural resources, or reduce 2 3 6 pollution? (0-2) 8. Does the project improve or expand upon essential City services where such 2 4 8 services are recognized and accepted as being necessary and effective? (0-3) 9. Does the project specifically relate to the City's strategic planning priorities or other 2 4 8 plans? Total Score 41 Sidewalks provide transportation options. The project expands upon pedestrian facilities. Enhanced community livability. Quantitative Analysis Comments Funding sources other than City's General Fund. Time os of moderate importance. CAPITAL IMPROVEMENT PROGRAM (See C.I.P. Instructions For Explanation of Criteria) Qualitative Analysis Comments Project Rating Project Title: Rattlesnake Drive Sidewalk (Brookside to Creek Crossing)