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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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Projects

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

$2,900,000

Parks Capital Replacement

Repair roadway and sidewalk infrastructure in parks

$250,000

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

$3,750,000

Total:

$6,900,000

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