Capital

Improvement

Program

Aging Partners

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Project:

Project Total: $ 176,467 $ -

2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 6 yr Total

$ - $ 17,472 $ 17,821 $ - $ - $ - $ 35,293

$ - $ 69,888 $ 71,286 $ - $ - $ - $ 141,174

2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026

x xEquipment

6 yr estimated cost by activity

Activity type

State/Federal Aid -Capital

6 yr appropriations

Funding Source

General Revenues

B

Status: New

Comp Plan Conformity: Generally Conforms with

Plan

Prior Appropriations: Costs Beyond:

Transportation Vehicle Replacement

Description:

One of the goals at Aging Partners is individual self-determination and

control.  Vehicles are used to transport older adults and people with disabilities

to Aging Partners' Senior Centers and program activity sites.  This helps to keep

those individuals fully engaged in their communities and facilitate self-

determination and control about their independence, well-being and health. 

Aging Partners' vehicles, equipped with wheelchair lifts, are used to meet the

needs of individuals having mobility limitations.  Vehicles are routinely analyzed

to justify replacement needs.  Aging Partners' current fleet contains vehicles with

high mileage and requires higher maintenance.  A total of two replacement

vehicles have been identified for FY 2021/2022 and FY 2022/2023. The funding will

be split between federal (80%) and local match (20%).

Budget Outcome: Safe and Healthy City

Map ID: 210331

Date Anticipated: June 2022 & June 2023

Rating:

Project Title 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 6 yr Total

Transportation Vehicle

Replacement $ - $ 87,360 $ 89,107 $ - $ - $ - $ 176,467

Departmental Totals: $ - $ 87,360 $ 89,107 $ - $ - $ - $ 176,467

Fund Source 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 6 yr Total

General Revenues $ - $ 17,472 $ 17,821 $ - $ - $ - $ 35,293

State/Federal Aid -Capital $ - $ 69,888 $ 71,286 $ - $ - $ - $ 141,174

Fund Source Totals -$ 87,360$ 89,107$ -$ -$ -$ $ 176,467

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Lincoln CIP2020 - 2026

Project Locationsµ

2 0 21Miles

Consult the detailed project descriptions and funding summary for further information.

Date: 3/17/2020File: F:\LongRange\CIP\2020 CIP\GIS\Mapping\Aging.mxd

Lincoln's Future Service LimitShown as Black Outline

CIP Projects

Mayor's Aging Department

Projects with Citywide Impact210331

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