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Item B: Road Fund Update
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Item B: Road Fund Update
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6/9/2010 1:11:43 PM
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4/3/2009 10:38:29 AM
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City Council
City_Council_Document_Type
Agenda Item Summary
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4/8/2009
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<br />ATTACHMENT D <br /> <br />Attachment D - Examples of Service Impacts in a $4.0 Million Road Fund <br />Budget Reduction Scenario by Order of Magnitude <br /> <br /> <br /> <br />Summary of Road Fund Services Likely to be <br />Eliminated or Reduced in a $4 Million Reduction Scenario <br /> <br />Urban Forestry Program $500,000 <br />Street Lighting Maintenance & Operations – Arterial and Collector $438,000 <br />Organizational, Department and Division Administration $413,000 <br />Street Lighting Maintenance & Operations - Residential $377,000 <br />Street Median Maintenance Program $300,000 <br />Crack Sealing Program $298,000 <br />Hazard Tree Inspection and Removal Program $200,000 <br />Traffic Engineering Services $140,000 <br />Signal Preventative Maintenance - Scale back $132,000 <br />Striping, Spray Legends, and Raised Pavement Markers - Scale back 33% $125,000 <br />Alternative Modes $112,000 <br />Special Projects and Studies $109,000 <br />Sidewalk Repair for ADA Standards $107,000 <br />Concrete Streets and Alley Repair - Scale back 40% $100,000 <br />Street Reconstruction - Scale back 50% $100,000 <br />Sidewalk Repair for Private Hazards $88,000 <br />Mapping and GIS Support $81,000 <br />Non-Regulatory Sign Fabrication, Installation, Maintenance & Repair $80,000 <br />Street Light and Signal Locates $79,000 <br />Infrastructure Planning $75,000 <br />Long Range Transportation Planning $57,000 <br />Land Use/Development Review $54,000 <br />Neighborhood Transportation Program $35,000 <br /> <br /> Total Budget Impact of Illustrative Service Reductions (26 FTE) $4,000,000 <br /> <br />
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