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Packet 20230501
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Last modified
10/6/2025 10:17:59 AM
Creation date
5/31/2023 11:58:47 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/1/2023
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PERM
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Reso 23-040 CIP Plan
(Amended)
Path:
\City Clerk\City Council\Resolutions\2023
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Funded Projects <br />Project Number 2025.0070 <br />Project Name Street Sealing <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 the condition of roads will deteriorate. The cost of repair of each <br />individual road will increase, and the overall backlog of pavement maintenance will <br />increase. <br />Impact to Operation Cost Neutral <br />Impact to Maintenance Cost Neutral <br />Detailed Cost $3,360,000 <br />Expenditure Account Appropriation Funding Source Fiscal Year Funded <br />Annual funding for street maintenance in the form of thin surface seals. Work is applied to streets in good <br />and fair condition. The cost listed represents the amount needed annually to maintain the current average <br />road condition. Funding less than the amount listed will cause the average road condition to decline and <br />funding above the amount listed will cause the average road condition to increase. <br />Project Description <br />141-38-528 $3,600,000 2025 <br />$0 <br />$0 0 <br />$0 0 <br />$0 <br />$0 <br />Annually <br />Measure BB Streets / Roads <br />0 <br />$0 <br />$0 <br />Total Funding $3,600,000
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