Item C: Review of Implementation of Street Bond Measure

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Similar to arterial streets, reconstruction and overlay treatment needs have decreased since 2008 as a result of completed and upcoming projects. As with arterial streets, further analysis has shown that a majority of streets in the overlay treatment category are in the upper end of the OCI scale. Streets in the upper range of the OCI scale have a number of years remaining before they are at risk of falling into the reconstruct category. Once again, with more arterial and collector streets in the upper range of the OCI scale, a portion of available funding can potentially be directed to the residential classification where street repair needs continue to rise. Beginning in 2017, it is projected that streets which have previously been treated will begin to show expected deterioration. 16 Historical and Projected Funding Impacts to Collector Streets 100% 90 %is s 80% ... ♦. 70% - 60% 50% 4 / 40% •••••!•�• ! 30% ! • •!, • 20% _ _ • _. ! • ! 10% • 0% 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2419 2020 2021 2022 i No Treatment Overlay ....Reconstruct Similar to arterial streets, reconstruction and overlay treatment needs have decreased since 2008 as a result of completed and upcoming projects. As with arterial streets, further analysis has shown that a majority of streets in the overlay treatment category are in the upper end of the OCI scale. Streets in the upper range of the OCI scale have a number of years remaining before they are at risk of falling into the reconstruct category. Once again, with more arterial and collector streets in the upper range of the OCI scale, a portion of available funding can potentially be directed to the residential classification where street repair needs continue to rise. Beginning in 2017, it is projected that streets which have previously been treated will begin to show expected deterioration. 16