HomeMy WebLinkAboutCapital Budget 45
Project Number Project Name
90346 Street Reconstruction and Resurfacing - Annual Asset
Maintenance Account
Project Classification Classification Description
CIP Project Function Infrastructure & Transportation
Community Priority Local Revenue Measure
Partnership Project No
Project Classification Maintenance
Project Type Annual Asset Maintenance
Cost Budget 2019-20 2020-21 2021-22 2022-23 2023-24
Contract Services 2,218,000.1,600,054.2,895,000.2,098,902.3,085,000.
Funding Source 2019-20 2020-21 2021-22 2022-23 2023-24
Local Revenue Measure 1,650,000.1,425,054.1,490,000.1,303,902.1,550,000.
SB1 Road Repair Fund 568,000.175,000.1,405,000.795,000.1,535,000.
Purpose and Need
Pavement maintenance is an ongoing need and provides increased roadway life and a smooth pavement surface. The City’s Pavement Management Plan
(PMP), adopted in 1998, established nine pavement maintenance zones within the City, and a plan in which each of these areas received maintenance on
an eight-year rotation. In 2009, the City Council approved a modified PMP that provided greater priority for arterial streets while maintained the eight-
year rotation for maintenance work on local. The City maintains a total of 133 miles of roadways. Identified projects are as follows:
2019 – South Broad Street;
2020 – Areas 4 & 5 Local and Collector Streets;
2021 – Marsh, Higuera, and Johnson/Phillips/Pepper;
2022 – Area 6 & 7 Local and Collector Streets;
2023 – Monterey Street (Santa Rosa to HWY101);
2024 – Area 8 & 9 Local and Collector Streets;
2025 – Santa Barbara Avenue (Broad to Osos)
Capital Improvement Plan