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Funded Projects <br />Project Number 2025.0050 <br />Project Name Street Overlay / Rehabilitation <br />Project Benefits This project maintains our existing road system in its current state. Well maintained <br />roads allow people and goods to travel throughout the city efficiently. <br />Impacts of Not <br />Completing Project <br />Without this project or funding the project with less than the amount listed will cause <br />the average road condition to decline. The cost of repair of each individual road will <br />increase, and the overall backlog of pavement maintenance will increase. <br />Impact to Operation Cost Neutral <br />Impact to Maintenance Cost Neutral <br />Detailed Cost $7,640,000 <br />Expenditure Account Appropriation Funding Source Fiscal Year Funded <br />Annual funding for street maintenance in the form of partial or complete pavement replacement. This <br />project addresses street pavement in poor condition and streets with pavement that has failed. The cost <br />listed represents the amount needed annually, in addition to funding for street sealing, that is required to <br />maintain the current average road condition. <br />The City currently has approximately $180M in deferred street maintenance. <br />Project Description <br />143-38-522 $200,000 2025 <br />152-38-522 $1,000,000 2025 <br />$0 0 <br />$0 0 <br />$0 <br />$0 <br />Annually <br />Measure F / Vehicle Registration Fees <br />Gas Tax <br />0 <br />$0 <br />$0 <br />Total Funding $1,200,000