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Local Project Number: N/A
<br />Project Title
<br />Additional Project IDs:
<br />Local Street
<br />Preventative Maintenance
<br />Type of Work: Road Maintenance
<br />Project Description
<br />Type of Work Description: Road Maintenance -
<br />This project provides for the application
<br />of crack seal
<br />and slurry seal to various streets
<br />City wide.
<br />Slurry seal of roadway
<br />Limits
<br />FISCAL
<br />FUND TYPE
<br />ENG
<br />ROW CON/IMP
<br />O&M TOTAL
<br />TOTAL
<br />City wide
<br />YEAR
<br />ESCALATED
<br />Project Notes
<br />2022
<br />Measure M2 Local
<br />$222,000
<br />$0
<br />$2,778,000
<br />$0
<br />$3,000,000
<br />$3,086,118
<br />Fairshare
<br />2023
<br />Measure M2 Local
<br />$222,000
<br />$0
<br />$2,778,000
<br />$0
<br />$3,000,000
<br />$3,174,906
<br />Fairshare
<br />2024
<br />Measure M2 Local
<br />$222,000
<br />$0
<br />$2,778,000
<br />$0
<br />$3,000,000
<br />$3,266,446
<br />Fairshare
<br />2025
<br />Measure M2 Local
<br />$222,000
<br />$0
<br />$2,778,000
<br />$0
<br />$3,000,000
<br />$3,360,824
<br />Fairshare
<br />2026
<br />Measure M2 Local
<br />$222,000
<br />$0
<br />$2,778,000
<br />$0
<br />$3,000,000
<br />$3,458,127
<br />Fairshare
<br />2027
<br />Measure M2 Local
<br />$222,000
<br />$0
<br />$2,778,000
<br />$0
<br />$3,000,000
<br />$3,558,447
<br />Fairshare
<br />2028
<br />Measure M2 Local
<br />$222,000
<br />$0
<br />$2,778,000
<br />$0
<br />$3,000,000
<br />$3,661,877
<br />Fairshare
<br />Totals: $1,554,000 $0
<br />$19,446,000
<br />$0
<br />$21,000,000 $23,566,745
<br />Total Programmed: $21,000,000
<br />4na, City
<br />Local Project Number: N/A
<br />Project Title
<br />Additional Project IDs:
<br />Pavement Management
<br />Type of Work: Road Maintenance
<br />Project Description
<br />Type of Work Description: Road Maintenance -
<br />The City's Pavement Management System was first prepared in 1992. This
<br />project provides for a
<br />Studies or PMP updates
<br />Citywide inventory of street pavement
<br />to identify any
<br />changes in condition
<br />and record any damage.
<br />Limits
<br />FISCAL FUND TYPE
<br />ENG
<br />ROW CON/IMP O&M TOTAL
<br />TOTAL
<br />Citywide
<br />YEAR
<br />ESCALATED
<br />Project Notes
<br />2022 Measure M2 Local
<br />$325,000
<br />$0
<br />$0
<br />$0
<br />$325,000
<br />$325,000
<br />Fairshare
<br />Amended $50k originally listed as Gas Tax
<br />revenue to the existing $200k Local Fairshare M2
<br />2023 Measure M2 Local
<br />$250,000
<br />$0
<br />$0
<br />$0
<br />$250,000
<br />$250,000
<br />revenue for the same aggregate total of $250k -
<br />Fairshare
<br />7/6/20 [gas tax was erroneously listed as funding
<br />2024 Measure M2 Local
<br />$400,000
<br />$0
<br />$0
<br />$0
<br />$400,000
<br />$400,000
<br />source in first input]
<br />Fairshare
<br />2025 Measure M2 Local
<br />$250,000
<br />$0
<br />$0
<br />$0
<br />$250,000
<br />$250,000
<br />Fairshare
<br />2026 Measure M2 Local
<br />$400,000
<br />$0
<br />$0
<br />$0
<br />$400,000
<br />$400,000
<br />Fairshare
<br />2027 Measure M2 Local
<br />$250,000
<br />$0
<br />$0
<br />$0
<br />$250,000
<br />$250,000
<br />Fairshare
<br />2028 Measure M2 Local
<br />$400,000
<br />$0
<br />$0
<br />$0
<br />$400,000
<br />$400,000
<br />Fairshare
<br />Totals: $2,275,000 $0 $0 $0 $2,275,000 $2,275,000
<br />Total Programmed: $2,275,000
<br />
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