Street Repaving

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Street Repaving

DEPARTMENT: Public Services

BUDGET CODE: 312-4121-441.83-58

JUSTIFICATION: Improves existing service/remove hazards

START DATE (FY): 2022

END DATE (FY): Ongoing

PROJECT DESCRIPTION:

Project consists of repaving streets within the City based upon the current condition of the street and a priority system where arterial streets with a higher traffic volume have a higher priority.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 4 - Facilitate the movement of people and goods around the city in all modes with comfortable sidewalks and trails, reliable transit, and safe streets.

PROJECT OBJECTIVES / STATUS:

The condition of streets within the City is a very high priority for residents and City Council. The improvements that will be completed for this project are consistent with the City’s Sidewalk Master Plan.

Cost Estimate

Funding Sources


Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

The estimated annual operating impact is $150,000 in debt service.