Pavement Improvement Programs
FY24-25 Design Phase Budget and Expenditures Summary
BUDGET
FY24-25 CIP Program Gas Tax Funds
Annual Citywide Concrete Repairs Program (ST16108) $ 947,919.76 Annual Street Resurfacing Program (ST19105) $2,102,131.38 Biennial Slurry Seal Program (ST16102) $1,792,853.13
TOTAL BUDGET $ 4,842,904.27
EXPENDITURES
FY24-25 CIP Program Gas Tax Funds
Design Services Agreement (HR Green Pacific, Inc.)
Annual Citywide Concrete Repairs Program 33rd Street Project (ST16108)
$115,000
Design Services Agreement (TAIT & Associates, Inc.)
Annual Street Resurfacing Program Cycle 3 Projects (ST19105) $268,260
Design Services Agreement (HR Green Pacific, Inc.)
Annual Street Resurfacing Program Cycle 3 Project (ST16102) $ 85,000
TOTAL EXPENDITURES $468,260