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SIX YEAR STREET MAINTENANCE <br /> PROJECT FORECAST <br /> <br />Program <br />Year <br /> <br />A B C D E F G H I J <br /> <br />1994 2.63 0 14.35 16.98 8.65 25.63 16.98 1.24 15.74 <br />1995 5.20 0 14.65 19.85 8.65 28.50 20.20 5.20 15.00 <br />1996 5.09 4.09 9.98 19.16 8.50 27.66 20.09 5.09 15.00 <br />1997 6.08 0 5.70 11.78 7.57 19.35 19.35 6.08 13.27 <br />1998 6.39 0 2.21 8.60 0 8.60 8.60 6.39 2.2i <br />1999 5.05 3.79 4.71 13.55 0 13.55 13.55 5.05 8.50 <br /> <br />0 <br />-.15 <br />-.93 <br />-7.57 <br /> 0 <br /> 0 <br /> <br />Column <br />Column <br />Column <br /> <br />A is the miles of street consumcted six years prior to the program year. <br /> <br />B is the miles of street overlayed six years prior to the program year. <br /> <br />C is the miles of street seatcoated/crackf'flled eight years prior to program year. <br /> <br />Column D is the theoretical size of the program if no backlog project exists. It is the sum of <br />Columns A, B, and C. <br /> <br />Column E is the miles backlog projects which have been deferred from previous programs. <br /> <br />Column F is the miles of the program needed to satisfy the scheduled program plus thebacklog. <br />It is the sum of Columns D and E. <br /> <br />Column G is the miles of the proposed program. <br /> <br />Column H is the miles for which a developer escrow is available which will reduce the City <br />funding requirement. <br /> <br />Column I is the miles of program for which City funding is required. It is the sum of Columns <br />G and H. It is assumed approximately 15 miles can be programmed with a City contribution of <br />$100,000 allotted. <br /> <br />Column J is the change in miles of backlog after the program year is finished. <br /> <br /> <br />