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P.W. CASE <br /> <br />UPDATE ON LONG TERM STREET MAINTENANCE <br />PROGRAMS SCHEDULING <br /> By: Steve Jankowski, City Engineer <br /> <br />Background: <br /> <br />At the February 2002 Public Works Committee meeting staff reported that the cost of the <br />next six years for the annual comprehensive is just under $3 million. Since the annual <br />expense under the City's street maintenance scheduling policy would have required <br />nearly half of the expenditure in 2003, staff was directed to develop a six year schedule <br />which allowed for more uniform annual expenditures. <br /> <br />The current 2003 Five-Year .Capital Improvement Plan includes the following City <br />general fund expenditures for this program: <br /> <br />2003 $150,000 <br />2004 $250,000 <br />2005 $300,000 <br />2006 $250,000 <br />2007 $250,000 <br /> <br />Attached is the program schedule available at the time of writing. Project years 2003, <br />2004, and 2005 have been scheduled within the above budget amounts. A revised <br />schedule containing all five years of the program is antici ~ated to be available by meeting <br />time. <br /> <br />Action: <br /> <br />None required, for information only. <br /> <br />Reviewed: <br />Director of Public Works/Fire Chief <br />Principal City Engineer <br />Street Maintenance Supervisor <br /> <br />PW: 11/19/02 <br /> <br /> <br />