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.