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Program Category: 08 Project # 09 Project # Community Service Yes No Funding Source Accounting Code FY10 FY11 FY12 FY13 FY14 Tax Increment 498,284 498,284 - - - - Budgeted Funds Accounting Code FY10 FY11 FY12 FY13 FY14 A Land Cost CAPITAL IMPROVEMENT PROGRAM City of Missoula CIP Project Request Form FY 2010-2014 Description and justification of project and funding sources: Lack of curb and sidewalk have been identified in the URD III Study and URD III Plan as a condition contributing to blight in the Urban Renewal District. This project missing curb and sidewalk segments along the Brooks St corridor, and one block either side of Brooks St (see attached map of project area). Construction of sidewa commercial corridor will facilitate the implementation of the URD III Plan, reduce blight in the District, and act as a catalyst for further private investment throughout th Is this equipment prioritized on an equipment replacement schedule? Are there any site requirements: How is this project going to be funded: How is this project going to be spent: REVENUE E Project Title: URD III Curb and Sidewalk - Brooks St Commercial Corridor No A. Land Cost B. Construction Cost C. Contingencies (10% of B) D. Design & Engineering (15% of B) E. Percent for Art of B) F. Equipment Costs G. Other - - - - - 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 Ellen Buchanan MRA dtg Does this project have any additional impact on the operating budget: OPERATING BUDGET COSTS EXPENSE Date Submitted to Finance Today's Date and Time 5/27/2009 11:28 Description of additional operating budget impact: ---PAGE BREAK--- 10 Project # CS-30 NA x - will construc alk and curb in this he District Spent in Prior Years Funded in Prior Years - - Total Score 42 Spent in Prior Years ---PAGE BREAK--- URD III SIDEWALK INVENTORY Primary Sidewalk Network Secondary Sidewalk Network No Sidewalk No Sidewalk or Curb LEGEND