Fiscal Year 2013-2015 Special Budget Meeting
Informational ReportFiled under council matter 12-0351
Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015
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OAKLAND CITY COUNCIL
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Approved as to 6ri
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City Attorney
RESOLUTION ESTABLISHING AFIVE
YEARPRIORITIZATION PLAN
FOR
THE
CITY
OF
OAKLAND
S
STREET
PAVEMENT
REHABILITATION PROGRAM
WHEREAS the City of Oakland
s streets infrastructure is considered a significant asset that
impacts the quality of life for those who live and work in Oakland and
WHEREAS the City of Oakland has upgraded its Pavement Management Program PMP to the
Metropolitan Transportation Commission MTC StreetSaver pavement management software
and
WHEREAS the City of Oakland completed a citywide pavement distress survey in the spring of
2007 to update its Pavement Management Program database and
WHEREAS the City of Oakland is required by MTC to maintain and update aPavement
Management Program in order to remain eligible for federal street rehabilitation funding and
WHEREAS the Pavement Management Program standardizes the optimization and distribution
of available funding for street rehabilitation projects and
WHEREAS the City of Oakland has limited financial resources to fund its street rehabilitation
program and
WHEREAS the anticipated annual funding level for street rehabilitation for the City of Oakland
is estimated to be approximately 7
2 million over the next five years and
WHEREAS the City of Oakland has established criteria to be used to prioritize streets proposed
for rehabilitation using the Pavement Management Program based on Pavement Condition Index
PCI visual inspection and cost effectiveness and
WHEREAS the Pavement Management Program is utilized to prioritize and identify candidate
streets for street rehabilitation projects that represents the most optimum use ofavailable
funding and
WHEREAS the City of Oakland coordinates and screens all proposed streets for conflicts with
sewer storm drainage gas water electrical cable and fiber optic replacement projects to insure
that all underground rehabilitation work occursprior to scheduled street rehabilitation projects
now therefore be it
t
RESOLUTION NO
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