Laserfiche WebLink
5. Reconstruct Residential Alley— Ideal -$1.5M <br />unctional - $7SOK <br />Basic - $0 <br />General <br />Maintenance <br />Timely Delivery of <br />Services <br />• Property Value <br />Bad Conditions - Depleted - Zero Current Funding <br />• Aesthetics <br />STRATEGIC PLAN ALIGNMENT: Goal 116, Objective #1 <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 #5, objective #2 <br />• Access to Properties <br />as <br />rw <br />'drip nrs e5 <br />FY 15-16 PWA Deferred Maintenance Needs <br />P <br />EMM <br />AMO M <br />lusnpumOx <br />g <br />sek Meb111ty5anhe Ma <br />$3.0M <br />Multi -modal transportation safety features aimed at dutMg cogtdons massing <br />(SMM) <br />pNesMare and maids <br />The Depot (sAVR[) <br />$a.SM <br />Essential dekmed maintenance to attract and more quality businesses andtmsform <br />oefened Maintenance <br />sheMRTC Into a dommation location fortrayelers and the community <br />Improve data cepaure and quall , for use m project design, ascot managam<nb public <br />3 <br />GIS Development <br />$225K <br />infmmmian, and planning; improve staff/Wblic intencoe(s) for shelf am"s and <br />publlcselfeene <br />Asset Management <br />Capturelnfrastructure and other rightof-way asset attributes, location, and condition <br />a <br />system <br />$1.4M <br />to detenlne to plan,budget, schedule, and perform effective and effident <br />malotenance <br />5 <br />Reddentlal <br />$2.5M <br />Restore to Intended levelof-seMce and reduce potential fiabifty delays <br />Nstrura <br />gents <br />6 <br />street Median <br />$WM <br />Water Censerva[lan Pm)ett— Additional fundIMmar $5 Million Caunol auNonsed <br />46 <br />CITY COUNCIL MINUTES 21 AUGUST 18, 2015 <br />