Finance Highlights 2011 0318 - Laserfiche WebLink

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Projects Funded Project Number 2003.0020 Project Name Annual Overlay / Rehabilitation Program Estimated Total Cost: 55,750,000 Project Summary Total Funding: 5433,000 As part of the City's overall Pavement Management strategy, this project involves the rehabilitation of city streets through reconstruction or overlay. Cost estimate is based on goal of maintaining current Pavement Condition Index of 54 out of 100. Project Category Transportation Project Type: Preservation Account Number Funding Source Amount Measure B Streets & Roads 5433,000.00 Project Number 2003.0030 Project Name Annual Street Sealing Program Estimated Total Cost: 52,100,000 Project Summary Total Funding: 5400,000 As part of the City's overall Pavement Management strategy, this project rejuvenates streets through various surface treatments. Estimated costs are based on maintaining the current PCI of 54. Work is annually rotated by maintenance area. Project Category Transportation Proiect Type: Preservation Account Number Funding Source Amount Measure B Streets & Roads 5400,000.00 Project Number 2006.0110 Project Name Shoreline Riprap Construction (annual) Estimated Total Cost: 5350,000 Project Summary Total Funding: 5150,000 Annual funding for the repair and construction of banks along the Shoreline Trail and areas south from the Monarch Bay Drive Bridge to San Lorenzo Creek. Project Construction planned for 2013 Proiect Category Environmental Hazards Project Type: Preservation Account Number Funding Source Amount Assessment District 5150,000.00 Heron Bay Assessment Dist Project Number 2009.0010 Project Name Hesperian Blvd /Springlake Dr — Railroad Crossing Pedestrian Improvements Estimated Total Cost: 5191,620 Project Summary Total Funding: $191,620 Improve pedestrian safety by installing sidewalk, ramps, and signal equipment. Project Category Transportation Proiect Type: Enhancement Account Number Funding Source Amount Funded Projects 2 - 1