2025 Pavement Preservation Project
Scheduled to bid in May 2025 (CTC allocation deadlines) Current Estimated Construction costs $2,200,000
Budget needs to include Construction Management Services with an estimated 12% of Construction costs ~$265,000 PWFC Agenda of 6/13/2024 revised project locations
2025 STREETS- NEEDS FUNDING
Funding
SB-1 LPP bi-annual solicitation.
Formulaic distribution has consistently supplemented the streets budget with $200,000/ year. Each project has been receiving $400,000 since we are on a bi-annual project program.
This fiscal year, we have incorporated the $1.2 million allocation of Incentive Funds for the 2025 Streets Project.
The Competitive Program occurs on the same biannual cycle. This past November was our first attempt at applying for funding. We will find out in June 2025 if we were successful in securing grant $.
Fund Source
Committed or Uncommitted
Fiscal Year of Allocation (LPP-F)
PAED
PSE
ROW
Construction
Total
City of Fort Bragg
Committed
25/26
$5,000
$459,000
$ 1,200,000.00
$1,664,000
LPP-Comp Request
Uncommited
26/27
$2,667,000
$2,667,000
LPP-Formulaic Request
Uncommited
26/27
$400,000
$400,000
Total
$5,000
$459,000
$ 4,267,000
$4,731,000
Funding
The City’s average annual revenue from street sales tax is approximately $962,700 (estimate from 2023).
Successfully secured three HSIP grants in the past three years.
Streets Budgeting Tools
Pavement Management Program Update 2021
MCOG’s OWP authorized the tri-annual revisions to the PMP to occur this year. Expecting a final published revision in early 2026.
Street Saver: https://app.streetsaver.com/Account/Login?ReturnUrl=%2F Alley Master Plan (page 18)
https://www.city.fortbragg.com/home/showpublisheddocument/5283/638470383893870000
Street Saver-to Rehabilitate City Wide System (based on 2021 $’s)