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1 Project# 15-STR-012 <br />Project Name 2019 Overlay Projects <br />Total Cost $612,200 <br />Description <br />Each paved street within the City is scheduled to receive preventative maintenance on a regularly scheduled basis, including reconstruction at the end of its useful life <br />2019 Projects Brookview Estates, Meadow View, Flmtwood Hills, Wood Pond Hills, Chestnut Ridge <br />There is a total of $2 2M designated to maintain streets annually <br />Overlays will be assessed at 25% of cost <br />Justification <br />Depa rtment Street Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 Years <br />Category Street Improvement <br />Priority 1-Existing Obligation (High) <br />Status Active <br />Regular scheduled maintenance safeguards the considerable investment the City has in its pavements by cost effectively maximizing pavement life and minimizing emergency repairs <br />Overlaying streets provides additional pavement life These streets were selected based on Paser rating and time since last pavement maintenance treatment <br />Look at Possibility of Using MSA or PIR funds for portion of costs instead of bonding <br />Revisit Program for 2020-2025 <br />Expenditures 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total <br />Improvements Other than 612,200 612,200 <br />Building Cost <br />Total <br />612,200 612,200 <br />Fun ding Sources 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total <br />Special Assessment - 153,050 153,050 <br />Bonded <br />GO Bonding (Road 459,150 459,150 <br />Funding) <br />Total <br />612,200 612,200 <br />223 <br />