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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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<br />PROJECT CATEGORY: STREET IMPROVEMENTS <br />Proposed <br />FY2024-25 <br />Planned Projects <br />Project Title Years 2-7 <br />Alley Improvement Program 1,500,000 <br />173,000 <br />30,000 <br />80,000 <br />968,560 <br />2,000,000 <br />1,286,000 <br />3,842,480 <br />1,122,000 <br />2,407,200 <br />3,500,000 <br />448,000 <br />10,713,000 <br />Bedford Rd Rehab: Main Place to North City Limit <br />Bridge Preventative Maintenance Program (BPMP) <br />Bristol St & Memory Ln Intersection Widening <br />Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew <br />Civic Center Rehab: Minter to Santiago <br />Civic Center Rehab: Shelton to Flower <br />Fairview Ave Rehab: South City Limits to Alton <br />Grand Ave Rehab: Edinger to McFadden <br />Industrial Street Repair Program <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />Local Street Preventative Maintenance <br />Main St Slurry Seal & Resurfacing: Memory to North City Limit <br />Pavement Management <br />21,000,000 <br />- <br />400,000 2,400,000 <br />Project Development 250,000 1,500,000 <br />Raitt St Rehab: McFadden to 1st <br />Right-of-Way Management <br />1,616,000 <br />350,000 <br />- <br />2,100,000 <br />Warner Ave Improvements: Phase 1 - Main to Oak <br />Warner Ave Improvements: Phase 2 - Oak to Grand <br />993,000 <br />242,030 <br />- <br />- <br />Street Improvements Total 21,208,270 37,713,000 <br />Multi-Year Street Projects not included in Current Year Budget <br />Proposed <br />FY2024-25 <br />- <br />Planned Projects <br />Years 2-7Project Title <br />Road Maintenance & Rehabilitation Capital Improvement Plan (FY26-FY31)42,000,000 <br />South Pacific Ave and West Willits St Roundabout <br />13
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