Item C: Review of Implementation of Street Bond Measure

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Arterial streets have been a major focus of the Pavement Preservation Program since 2002; as a result the percentage of arterial streets within the reconstruct treatment range steadily declined from 2008 to present and is projected to stabilize after 2014. This stabilization provides an opportunity for funding to be allocated towards preservation (preventative maintenance) of the streets, a primary goal of the pavement management system. Preventative treatments (including overlays) are far less expensive and can extend the life of a street considerably. Additionally, further analysis of the arterial classification shows a period of time where there is an opportunity to direct a large portion of available funds to other street classifications for treatment. 15 Historical and Projected Funding Impacts to Arterial Streets lac% 9a% 80% _O 70% 60% f 50% s dip 40% 30% • o wes • • 20% ■ • • • • • • • ••••.•..•■ •� 10% • • ••w 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 — —No Treatment Overlay • • • • Reconstruct Arterial streets have been a major focus of the Pavement Preservation Program since 2002; as a result the percentage of arterial streets within the reconstruct treatment range steadily declined from 2008 to present and is projected to stabilize after 2014. This stabilization provides an opportunity for funding to be allocated towards preservation (preventative maintenance) of the streets, a primary goal of the pavement management system. Preventative treatments (including overlays) are far less expensive and can extend the life of a street considerably. Additionally, further analysis of the arterial classification shows a period of time where there is an opportunity to direct a large portion of available funds to other street classifications for treatment. 15