Annual Surface Seal Project FY19 - FY23
Project Description:
Budget & Expense Summary:
Prior Approved Budget: 6,516,856$
Budget Appropriation Increase/(Decrease): 800,000$
FY24-25 Budget: 7,316,856$
Expended/Encumbered as of June 30, 2024 5,090,719$
Available Budget as of June 30, 2024 2,226,137$
Prior Budget
Appropriation
FY 2023-24
Budget
Appropriation
FY 2024-25
Planned
FY 2025-26
Planned
FY 2026-27
Planned
FY 2027-28
Planned Total
Funding Source Summary
Gas Tax 859,542 $ - $ - $ - $ - $ - $ 859,542$ Traffic Safety 413,200 $ - $ - $ - $ - $ - $ 413,200$ RMRA Funds 4, 485,005$ 800,000 $ - $ - $ - $ - $ 5,285,005$ TNet LSI 250,000 $ - $ - $ - $ - $ - $ 250,000$ Infrastructure R&R 509,109 $ - $ - $ - $ - $ - $ 509,109$ -$
-$
6,516,856$ 800,000 $ - $ - $ - $ - $ 7,316,856$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $7,316,856
Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Catego ry Target Completion Responsible Dept.
ST001 Streets Maintenance Fall 2023 Development Services Totals
FY 2017-18 Completed $7,316,856 SM62
This project is part of the City’s regular maintenance of roadways.
Various roadways will be surface sealed as part of this project to protect them from ongoing wear and tear.