Page 230 - BudgetBookCover_FY26_Adopted.pdf
P. 230
Streets Maintenance Sales Tax Capital
Projects
Historical Budget Current Year & Future Budget
$15M $15M
$12.5M $12.5M
$10M $10M
Amount $7.5M Amount $7.5M
$5M $5M
$2.5M $2.5M
$0 $0
FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM
Historical Budget
Project FY2024 FY2025
Amount
Annual Street Maintenance Projects $13,390,808 $0
Contingency $0 $690,999
Major Street Repairs by District $0 $9,812,185
Non-CIP Repairs and Maintenance $0 $2,686,795
Alley Maintenance and Improvements $0 $630,000
AMOUNT $13,390,808 $13,819,979
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