FULL AGENDA PACKET_2021-04-20 - Laserfiche WebLink

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EXHIBIT 1 PROJECT SUMMARY and VACATION Citywide replacement of various damaged concrete sidewalks, curbs, gutters and driveways. DESCRIPTION The Maintenance Services Division assumed responsibility of the Omnibus Program in 2019-20. The Program goal is to improve safe walking accessibility for pedestrians and increase active modes of transportation, such as walking and biking The total Citywide service need is estimated at $8 million. Current funding originates from savings of existing Division Roadway Maintenance programs funded by Gas Tax and total approximately $200,000 annually. No additional funding source is currently available for the Omnibus Program Annual General Fund support is requested of $1.4 million over five years to complete all of the existing repairs within five years as indicated in the table below Thereafter, $500,000 is requested annually on an on -going basis The absence of General Fund support would maintain the annual funding level at approximately $200,000, derived from Division Gas Tax Operations savings, if available. Prioritization of work will be based on romediating highest risks and mitigating ADA safety concerns followed by prioritizing the highest volume of service areas in the six Council Wards with the goal of providing a proportionate level of service improvements in each Ward annually. If additional funding is unavailable, services will be focused in highest concentration areas only_ RE f FUNDING SOURCE ', 2620.21' 2021-22 2D22-23 2023-24 2024,25 OTAL TOTAL "General Fund (Zero Currently - $1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $7,000,000 Requested Commitment) Gas Tax (ExistingFundin $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 TOTAL $1,600,000 $1,600,000 $1,600,000 $1,600,000 $1,600,000 $8,000,000 City Council PAGE 1 QFI2 4 4/20/2021