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Better Transit Service
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Increased  Neighborhood Safety & Security
Increased Neighborhood Safety & Security
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2018-2019 Sales Tax Revenue Budget: Street Maintenance

The budget information below is for fiscal year 2018-2019 and reflects a shortened collection period that will begin in August 2018. Budgets reflect additional revenue only and do not represent total department spending or existing sales tax revenue.

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Project Description

Mayor's Recommended Budget

Construction and Surface Treatment Crew

Set up a new road maintenance crew (equipment and personnel). The new crew will allow the City to double the number of roads being resurfaced and improved each from 75 to 155 lane miles


Parks Capital Replacement

Repair roadway and sidewalk infrastructure in parks


Capital Improvement Program Projects Transfer

The City is required to allocate 7% of the budget to the Capital Improvement Program. The Mayor is recommending the allocation of an additional $2 million for road, sidewalk and pavement projects




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