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PowerPoint 2A Work Session 2015 0323 GF and CIP Budget
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PowerPoint 2A Work Session 2015 0323 GF and CIP Budget
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3/24/2015 1:17:45 PM
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3/20/2015 4:24:02 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
3/23/2015
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Annual Overlay / Rehabilitation Program <br />•Remove and replace asphalt surfacing on various streets <br />•Estimated Cost: $6.0M/year to maintain status <br />•Funding (2015-16) – $2,340,000 (total) <br />•$1,000,000 Measure HH <br />•$510,000 Measure BB Streets and Roads <br />•$510,000 Measure B Streets & Roads <br />•$320,000 Gas Tax <br />•Funding (2016-17) – $5,965,000 (total) <br />•$3,000,000 Grant (Measure BB project) <br />•$1,000,000 Measure HH <br />•$1,275,000 Measure BB Streets and Roads <br />•$310,000 Measure B Streets & Roads <br />•$380,000 Gas Tax <br />34
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