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: Citywide Street Rehabilitation / Resurfacing Description: Rehabilitation and resurfacing of City streets will provide a safe road surface. The project work includes rehabilitation and reconstruction of street pavement. This is a minimal level of effort while additional funds are sought to restore street conditions city-wide. Justification: Funding is needed to maintain the city's 836 centerline miles of paved roadways on a consistent bases. The City's current average Pavement Condition Index (PCI) is 56 on a scale of 0 - 100 (100 being the best). The City's current need for street resurfacing program is $28 million per year. Prioritization Factors: New Facility Existing Facility Council District: Citywide Mandated Program Leverages Outside Funding Location: Citywide Life Safety 3 Hazard Elimination 3 Preventive Maintenance 3 Project No.: Department: Public Works Agency STREETS AND SIDEWALKS Category: 3,285,000 2,585,000 2,585,000 2,585,000 2,585,000 2211 Measure B - ACTIA 13,625,000 0 3,851,000 0 0 0 2163 Metro Transportation Com-Program Grant 3,851,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 2215 Vehicle Registration Fee 7,500,000 7,936,000 4,085,000 4,085,000 4,085,000 TOTAL 4,785,000 24,976,000 2013-18 CAPITAL IMPROVEMENT PROGRAM C - 5