Laserfiche WebLink
5. Reconstruct Residential Alley— Ideal -$1.SM <br />unctional - $750K <br />Basic - $0 <br />Bad Conditions - Depleted -Zero Current Funding <br />STRATEGIC PLAN ALIGNMENT: Goal t,6, Objective pl <br />6. STREET MEDIAN - $10M <br />• Water Conservation Project <br />✓ Citywide conversion of <br />street medians to drought <br />tolerant landscaping to <br />conserve water. <br />• High Priority Areas <br />✓ Gateways <br />✓ Destination Areas <br />✓ High Vehicle /Pedestrian <br />Volume Areas <br />• City Median Uniformity <br />✓ Additional funding to <br />convert remaining medians <br />STRATEGIC PLAN ALIGNMENT: Goal 115, Objective N2 <br />• General <br />Maintenance <br />• Timely Delivery of <br />Services <br />• Property Value <br />• Aesthetics <br />• Access to Properties <br />as <br />dilun, <br />46 <br />CITY COUNCIL MINUTES 1 ok-65 AUGUST 18, 2015 <br />FY 15 -16 PWA Deferred Maintenance Needs <br />M <br />pNOIER <br />AMOUM <br />IUSTFICATION <br />I <br />Safe Mob IlIsparta An a <br />$3.0M <br />Multlmodal transportation safety features aimed at reducing collisions Involving <br />ISaval <br />petlertdam and cycles <br />1 <br />The Dept e Det ISARTCt <br />$A'SM <br />Essential deferred maintenance attract and retain quality businesses and transform <br />to <br />Deferred Maintenance <br />SARTC into a destination location for travelers and the community <br />Improve data capture and quality for use in project design, asset management, public <br />3 <br />GIS Development <br />$225K <br />information, and planning; improve staff /Gublicinterfacelst for staff analysis and <br />publicself -serve <br />Capture Infrastructure and other Hal way asset attributes, location, and condition <br />Asset Management <br />$1.4 M <br />to determine to plan, budget, sche dule , and perform effective and efiitlent <br />System <br />maintenance <br />5 <br />truc[Pesitlenlial <br />$1.5M <br />Restore to intended level of- service and reduce potential liability claims <br />Alloys <br />Alleys <br />6 <br />Sireet Median <br />$10 As <br />Water Conservation protect- Additional funding aver $5 Million Council authorized <br />46 <br />CITY COUNCIL MINUTES 1 ok-65 AUGUST 18, 2015 <br />