Fiscal Year 2013-2015 Special Budget Meeting

Project Description Adopted 2-Year Budget and 5-Year Plan Project/CIP Funding Source Operating Cost Impact Funding Source 2013-14 2014-15 2015-16 2016-17 2017-18 2013-14 2014-15 2015-16 2016-17 2017-18 TOTALS TOTALS Contact: Project Title: Bridge Preventive Maintenance Description: Perform preventive maintenance on the City's bridges, as needed. Justification: Federal and State mandate shifting bridge maintenance responsibility to the municipal level. This project will provide for bridge maintenance of selected City bridges. Prioritization Factors: New Facility Existing Facility Council District: Citywide Mandated Program Leverages Outside Funding Location: Citywide Life Safety 4 Hazard Elimination 4 Preventive Maintenance 4 Project No.: Department: Public Works Agency STREETS AND SIDEWALKS Category: 250,000 250,000 250,000 250,000 250,000 2211 Measure B - ACTIA 1,250,000 250,000 250,000 250,000 250,000 TOTAL 250,000 1,250,000 2013-18 CAPITAL IMPROVEMENT PROGRAM C - 2