Page 56 - NRH FY20 Approved Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Preventive Street Maintenance (Multi-Year) SM1902
Project Description
This is for additional funds for the annual program where funds are dedicated to enhance the city's efforts for preventive
maintenance of city streets. The scope of this project will provide for additional crack sealing, slurry seal and a 2 inch asphalt
overlay for identified City streets.

Project Justification
Preventive maintenance activities delay 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.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2018-19 $1,575,000
Engineering/Design Total $1,575,000
Land/ROW Acquisition
Construction 10/2018 09/2023
Other
Total Schedule 10/2018 09/2023
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 1,575,000 0 0 0 $1,575,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $1,575,000 $0 $0 $0 $1,575,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 1,575,000 0 0 0 $1,575,000
Other
Total Costs $1,575,000 $0 $0 $0 $1,575,000
Operating Impact
Not applicable.

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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