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Funding

Spent to Date (2015 through 2019)

Total Spent $99,240,203:
The total spent figure is made up of the 6–Year Street Program spending as well as annual Street Department maintenance costs

ProgramCostsYearComplete
ArterialSpendByYear

Planned Spending (Street Program Projects)

Below is a summary of arterial projects from the 6–Year Street Program. The full program also contains additional, non-arterial, projects.

Category # of Projects Planned Costs
Bridge Rehabilitation 2 $13,622,186
Impact Fee Projects 1 $3,782,616
Pedestrian and Bikeways 20 $20,597,164
Street Capital 50 $102,725,269
Total 73 $140,727,235

The 6-Year Street Program also contains a schedule of planned maintenance. The planned arterial maintenance dollar amounts are below.

Year Amount
2020 $5,415,456
2021 $5,197,501
2022 $4,831,214
2023 $5,041,000
2024 $5,216,829
2025 $3,217,415
Total $28,919,415