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: Kevin Kashi / Jaime Heredia Project Title: Emergency Roadway Repairs Description: Over the last several years, many City roads have been damaged by slides and required repairs. FEMA pays only for repair of pavement, but not stabilization work and only under federally-declared disasters. Justification: Our records show that emergency roadway restoration capital costs can exceed one million dollars in a typical year. In 2011/2012, PWA spent over a million dollars restoring roadway failures citywide. Since 2005, the total cost of restoring storm-damaged roadways in Oakland is about ten million dollars. This includes disaster restorations that were funded by state and federal agencies declaring the disaster 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: 500,000 500,000 800,000 800,000 800,000 2211 Measure B - ACTIA 3,400,000 500,000 800,000 800,000 800,000 TOTAL 500,000 3,400,000 0 0 0 0 0 0000 Undetermined Fund 0 0 0 0 0 0 TOTAL 0 2013-18 CAPITAL IMPROVEMENT PROGRAM C - 6