Page 54 - NRH FY20 Approved Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Preventive Street Maintenance (2018) SM1801
Project Description
This is an annual program where funds are dedicated to enhance the city's efforts for preventive maintenance of city streets. The
scope of this project provides crack sealing for approximately 15-25 streets, slurry seals for 15-25 streets and a 2" asphalt overlay
for 12-15 streets. In addition to these three maintenance methods, staff will be searching for new preventive procedures to consider
in the future.

Project Justification
Preventive maintenance activities delays more costly street reconstruction and extends the life of the current street system. This
project provides staff with funding to apply the appropriate maintenance activities to the streets selected for the program.
Depending on the current condition of the street and the type of preventive measures taken, the street life can be extended for a
minimum cost
in comparison to a total reconstruction.

Note: Funding is from Certificates of Obligation

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2017-18 $1,000,000
Engineering/Design Total $1,000,000
Land/ROW Acquisition
Construction 10/2017 10/2019
Other
Total Schedule 10/2017 10/2019
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 1,000,000 0 0 0 $1,000,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $1,000,000 $0 $0 $0 $1,000,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 1,000,000 0 0 0 $1,000,000
Other
Total Costs $1,000,000 $0 $0 $0 $1,000,000
Operating Impact
No operating impact is anticipated.

Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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