Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2021-2023 Measure F-14 Budget Excerpts
FUND ANALYSISSales Tax Measure F-14 Projects FundFUNDTYPE101General2018-20192019-20202020-20212020-20212021-20222022-2023ACTUALACTUALBUDGETEDESTIMATEDREQUESTEDREQUESTEDREVENUESTaxes and Assessments2,351,012$ 2,483,243$ 2,384,000$ 2,570,000$ 2,618,000$ 2,715,000$ Revenue from Use of Money111,922 155,514 28,690 73,380 51,320 22,740 Total Revenues2,462,934 2,638,757 2,412,690 2,643,380 2,669,320 2,737,740 EXPENSESCapital Outlay(1,456,298) (2,391,189) (4,632,290) (2,969,200) (5,365,000) (2,900,000) Total Expenses(1,456,298) (2,391,189) (4,632,290) (2,969,200) (5,365,000) (2,900,000) Net Income1,006,636 247,568 (2,219,600) (325,820) (2,695,680) (162,260) BEGINNING AVAILABLE BALANCE2,985,321 3,991,957 1,994,360 4,239,530 3,913,710 1,218,030 ENDING AVAILABLE BALANCE3,991,957$ 4,239,525$ (225,240)$ 3,913,710$ 1,218,030$ 1,055,770$ C-8 SUMMARY OF REVENUESSales Tax Measure F-14 Projects FundFUNDSECTION101FACCOUNTREVENUE2018-20192019-20202020-20212020-20212021-20222022-2023NUMBERDESCRIPTIONACTUALACTUALBUDGETEDPROJECTEDESTIMATEDESTIMATEDSALES TAX MEASURE F-14 PROJECTS FUND (101)Taxes41210.1010Sales Tax2,351,012$ 2,483,243$ 2,384,000$ 2,570,000$ 2,618,000$ 2,715,000$ Revenue from Use of Money46110.1010Investment Earnings111,922 155,514 28,690 73,380 51,320 22,740 Total Sales Tax Measure F-14 Projects Fund2,462,934$ 2,638,757$ 2,412,690$ 2,643,380$ 2,669,320$ 2,737,740$ D-18 Section FSALES TAX MEASURE F-14 SALES TAX MEASURE F-14Projects FundFUNDTYPE101General FundDESCRIPTIONThisfundisasub-accountoftheGeneralFundandisusedtoaccountforprojectswithspecialfundingreceivedfromSalesTaxMeasureF-14approvedbyvotersinNovember2014.ThesalestaxmeasureincreasestheCitysalestaxrateby0.5%effectiveApril1,2015,andincludesa9memberCitizenOversightcommittee, an annual road report, and a 12 year sunset clause.WhenvotersapprovedSalesTaxMeasureF-14,theyalsoapprovedMeasureE-14,recommendingthesalestaxrevenuebeusedforthepurposeofrepairing and maintaining neighborhood roads and other roadways. Roadrepairprojectsaretypicallylargerroadprojectsthatrepairorrehabilitatetheroad.Roadmaintenanceprojectsarealsotypicallylargeprojectsthataredesignedtopreservethoseroadsthatareingoodorfaircondition.Neighborhoodroadsandotherroadwaysincludesresidentialroadsservingthoselotsdirectlyfrontingtheroadandnotthrough-traffic,collectorroadsfunnelinglocaltrafficfromresidentialroadstoarterialroads,andarterialroadscarryingthelargestamount of traffic. Other costs may also include drainage repairs necessary to preserve/protect/repair the surface of the road, bridge repairs to maintain the asphalt/pavement on the bridgestructureexcludingmaintenanceofthestructureitself,consultantandCitystafftimespentworkingdirectlyontheproject,andFederalAmericanwithDisabilitiesActrequirementsforanydeficientdisabledaccessimprovementswithintheprojectarea.Notincludedandnotfundedwiththisgeneralsalestaxincreaseisroutineroadmaintenance,e.g.minorpotholerepairs,vegetationcontrol,shouldercontrol,streetstaffing,roadwidening,bikeways,newroads,roundabouts, general administration and overhead.ThePublicWorksdepartmentdevelopsaprioritizationplanfortheworkusingatoolknownasthe"CriticalPointManagement"methodology.AlloftheCitymaintainedroadshavebeeninspectedandenteredintoaprogramthatevaluatedtheconditionofeachtohelpdeterminehowresourcescanbebestspenttopreventstreetpavementsfromdroppingintoaconditionthatwilltriggermoreexpensivemaintenance,rehabilitation,andreconstruction.Thisprocessprovidesthe lowest life-cycle costs for the roadway system to maximize the overall pavement condition.F-1 SALES TAX MEASURE F-14Projects FundFUNDTYPE101General Fund2021 Resurfacing Project (East/South): $550,0002.48 milesRoad NameBeginning LocationEnding Location Length(ft.) Width(ft.) Area(sq. ft.) 2019 PCI Expected TreatmentEl Dorado RdSanta Fe RdLa Lina Ave725 20 14,500 66Medium ResurfacingHalcon RdViejo CaminoCalle Milano1,540 31 47,740 73Light ResurfacingLas Lomas AveNorth EndPrincipal Ave1,035 22 22,770 49Heavy ResurfacingMountain View DrPortola RdSanta Rosa Rd2,443 18 43,974 66Medium ResurfacingPlata LnWest EndEl Camino Real520 37 19,240 74Light ResurfacingPueblo AveSan Luis AveEl Camino Real440 37 16,280 50Heavy ResurfacingSan Gabriel RdAtascadero RdWest Front Rd1,725 21 36,225 70Light ResurfacingSan Luis AvePueblo AveCurbaril Ave1,215 27 32,805 70Light ResurfacingSan Rafael RdAtascadero AveWest Front Rd2,750 24 66,000 70Light ResurfacingSolano AveEl Camino RealLa Lina Ave690 27 18,630 82Light ResurfacingThisprojectisscheduledforconstructionduring2021andisexpectedtobeheavyorlightresurfacingprojectsdesignedtopreservegoodpavementconditionsforentireroadwaysegments.Resurfacingfortheseprojectsarestrategically-timedtreatmentstotheentirepavementsurface,suchassealcoatsandslurryseals,beyondtheroutinepotholingandpatchingthatCitystaffperform.Duringtheengineeringphase,itmaybedeterminedthatadifferenttreatmentwouldbemoreappropriate.Whilethe expected treatment method may change, the following road segments will be repaired.F-2 SALES TAX MEASURE F-14Projects FundFUNDTYPE101General Fund2021 Rehabilitation Project (South): $3,100,0003.81 milesRoad NameBeginning LocationEnding Location Length(ft.) Width(ft.) Area(sq. ft.) 2019 PCI Expected TreatmentAlegre AveAtascadero AveTo End460 20 9,200 33Medium RehabilitationCoromar AveMarchant AveCurbaril Ave447 21 9,387 26Heavy RehabilitationCoromar AveCurbaril AveVia Tortuga1,677 21 35,217 43Medium RehabilitationCoromar AveVia TortugaPortola Rd1,497 21 31,437 41Medium RehabilitationLa Paz LnAtascadero RdTo End2,175 18 39,150 24Heavy RehabilitationMarchant WayPismo AveSanta Rosa Rd1,700 27 45,900 17Heavy RehabilitationMarchant AveCoromar AveCurbaril Ave912 21 19,152 55Light RehabilitationMarchant AveCurbaril AveAtascadero Ave1,050 21 22,050 42Medium RehabilitationOld Morro Rd EastHwy 41 (West)Hwy 41 (East)2,850 20 57,000 42Medium RehabilitationPismo AveHwy 41Marchant Way874 22 19,228 42Medium RehabilitationSan Diego RdAtascadero AveColorado Rd1,064 21 22,344 53Light RehabilitationSan Diego RdColorado RdHwy 101 On Ramp2,047 21 42,987 12Heavy RehabilitationSan Guillermo LnSan Gabriel RdTo End920 20 18,400 11Heavy RehabilitationSan Rafael RdSan Gabriel RdLos Osos Rd2,450 21 51,450 43Medium Rehabilitation2022 Rehabilitation Project (West): $3,000,0003.27 milesRoad NameBeginning LocationEnding Location Length(ft.) Width(ft.) Area(sq. ft.) 2019 PCI Expected TreatmentArdilla RdNorth EndBalboa Rd2,478 20 49,560 40Heavy RehabilitationBalboa RdSanta Ana RdSan Fernando Rd4,615 21 96,915 22Heavy RehabilitationCebada RdSanta Ana RdTo End2,375 21 49,875 41Heavy RehabilitationCenegal RdEndLaurel Rd5,340 20 106,800 22Heavy RehabilitationThisprojectisscheduledforconstructionduring2021andisexpectedtobeheavyorlightrehabilitationprojectsdesignedtoimprovefairtobadpavementconditionsforentireroadwaysegments,suchasoverlaysandcold-in-placerecycling.Duringtheengineeringphase,itmaybedeterminedthatadifferenttreatmentwouldbemoreappropriate. While the expected treatment method may change, the following road segments will be repaired.Thisprojectisscheduledforconstructionduring2022andisexpectedtobeheavyorlightrehabilitationprojectsdesignedtoimprovefairtobadpavementconditionsforentireroadwaysegments,suchasoverlaysandcold-in-placerecycling.Duringtheengineeringphase,itmaybedeterminedthatadifferenttreatmentwouldbemoreappropriate. While the expected treatment method may change, the following road segments will be repaired.F-3 SALES TAX MEASURE F-14Projects FundFUNDTYPE101General FundCorriente RdSan Fernando RdSanta Ana Rd2,439 21 51,219 19Heavy Rehabilitation2023 Rehabilitation Project (North): $2,800,0003.28 milesRoad NameBeginning LocationEnding Location Length(ft.) Width(ft.) Area(sq. ft.) 2019 PCI Expected TreatmentCabrillo AveEnsenada AveCapistrano Ave1,695 23 38,985 38Medium RehabilitationCapistrano AveWest MallLewis Ave1,719 31 53,289 48Light RehabilitationDolores AveSan Anselmo RdSan Jacinto Ave2,700 21 56,700 23Heavy RehabilitationEnsenada AveNorth EndCapistrano Ave1,669 21 35,049 14Heavy RehabilitationEnsenada AveVia AveCapistrano Ave540 21 11,340 33Medium RehabilitationMagdelena AveEndMercedes Ave1,175 19 22,325 29Heavy RehabilitationMagnolia AveCapistrano AveEnd1,400 21 29,400 20Heavy RehabilitationMercedes AveCapistrano AveHighway 41835 23 19,205 50Light RehabilitationNavidad AveEl Verano AveSan Jacinto Ave1,300 21 27,300 18Heavy RehabilitationPalma AveTraffic WayRosario Ave880 20 17,600 37Medium RehabilitationSan Ardo AveArena AveDolores Ave1,240 20 24,800 20Heavy RehabilitationSycamore RdMiramon Ave (So.)Capistrano Ave475 25 11,875 43Light RehabilitationValentina AveDolores AveAlamo Ave1,080 20 21,600 31Medium RehabilitationVia AveTraffic WayEnsenada Ave590 41 24,190 45Light Rehabilitation2024 Resurfacing Project (North/Central): $400,0001.37 milesRoad NameBeginning LocationEnding Location Length(ft.) Width(ft.) Area(sq. ft.) 2019 PCI Expected TreatmentCapistrano AveLewis AveHighway 41744 34 25,296 84Medium MaintenanceCountry Club DrCapistrano AveEnd650 18 11,700 61Heavy MaintenanceDel Rio RdPotrero RdSan Anselmo Rd4,075 25 101,875 64Medium MaintenanceThisprojectisscheduledforconstructionduring2023andisexpectedtobeheavyorlightrehabilitationprojectsdesignedtoimprovefairtobadpavementconditionsforentireroadwaysegments,suchasoverlaysandcold-in-placerecycling.Duringtheengineeringphase,itmaybedeterminedthatadifferenttreatmentwouldbemoreappropriate. While the expected treatment method may change, the following road segments will be repaired.Thisprojectisscheduledforconstructionduring2024andisexpectedtobeheavyorlightrehabilitationprojectsdesignedtoimprovefairtobadpavementconditionsforentireroadwaysegments,suchasoverlaysandcold-in-placerecycling.Duringtheengineeringphase,itmaybedeterminedthatadifferenttreatmentwouldbemoreappropriate. While the expected treatment method may change, the following road segments will be repaired.F-4 SALES TAX MEASURE F-14Projects FundFUNDTYPE101General FundSan Andres AveSan Marcos RdSanta Ynez Ave797 22 17,534 76Medium MaintenanceSan Andres AveSanta Ynez AveHwy 41958 22 21,076 72Medium Maintenance2024 Rehabilitation Project (East/Central): $2,900,0003.37 milesRoad NameBeginning LocationEnding Location Length(ft.) Width(ft.) Area(sq. ft.) 2019 PCI Expected TreatmentAsh StCatalpa StEl Camino Real447 30 13,410 22Heavy RehabilitationBella Vista RdSan Marcos RdTo End3,080 20 61,600 16Heavy RehabilitationBirch StCatalpa StTo End266 30 7,980 28Heavy RehabilitationCarmelita AveSan Andres AveCurbaril Ave2,550 21 53,550 38Medium RehabilitationCatalpa StNorth EndSan Rafael Ct1,225 30 36,750 27Medium RehabilitationFlores RdSanta Lucia RdLos Gatos Rd1,102 20 22,040 20Heavy RehabilitationHermosa AveNavarette AveSan Clemente Ave1,010 19 19,190 29Medium RehabilitationLas Lomas AvePrincipal AveEl Bordo Ave1,480 22 32,560 30Medium RehabilitationMaple StCatalpa StEl Camino Real447 30 13,410 26Heavy RehabilitationMonita RdSan Gabriel RdSierra Vista Rd1,019 29 29,551 42Medium RehabilitationMontecito AveEast Front StEl Camino Real510 26 13,260 41Medium RehabilitationMontecito AveEl Camino RealLas Lomas Ave355 26 9,230 38Medium RehabilitationPinewood CtCatalpa StTo End244 30 7,320 22Medium RehabilitationSan Diego WayEl Camino RealUS 101 NB Off Ramp1,268 28 35,504 42Medium RehabilitationSan Gabriel RdEast Front StEl Camino Real615 25 15,375 31Heavy RehabilitationSan Rafael CtWest EndEl Camino Real650 33 21,450 49Light RehabilitationSierra Vista RdSan Marcos RdMonita Rd1,510 33 49,830 45Medium Rehabilitation2025 Rehabilitation Project (South): $1,600,0001.59 milesRoad NameBeginning LocationEnding Location Length(ft.) Width(ft.) Area(sq. ft.) 2019 PCI Expected TreatmentThisprojectisscheduledforconstructionduring2025andisexpectedtobeheavyorlightrehabilitationprojectsdesignedtoimprovefairtobadpavementconditionsforentireroadwaysegments,suchasoverlaysandcold-in-placerecycling.Duringtheengineeringphase,itmaybedeterminedthatadifferenttreatmentwouldbemoreappropriate. While the expected treatment method may change, the following road segments will be repaired.Thisprojectisscheduledforconstructionduring2024andisexpectedtobeheavyorlightrehabilitationprojectsdesignedtoimprovefairtobadpavementconditionsforentireroadwaysegments,suchasoverlaysandcold-in-placerecycling.Duringtheengineeringphase,itmaybedeterminedthatadifferenttreatmentwouldbemoreappropriate. While the expected treatment method may change, the following road segments will be repaired.F-5 SALES TAX MEASURE F-14Projects FundFUNDTYPE101General FundLos Osos RdOld Morro Rd ESan Rafael Rd6,005 21 126,105 28Heavy RehabilitationSan Andres AveAtascadero AveMarchant Ave1,470 24 35,280 43Heavy RehabilitationSan Dimas RdLos Osos RdToloso Rd940 22 20,680 41Heavy Rehabilitation2025 Resurfacing Project (South/Central): $450,0003.22 milesRoad NameBeginning LocationEnding Location Length(ft.) Width(ft.) Area(sq. ft.) 2019 PCI Expected TreatmentCarmelita RdCurbaril AvePortola Rd1,659 25 41,475 94Light MaintenanceCarmelita RdPortola RdSan Gabriel Rd2,647 21 55,587 94Light MaintenanceColorado AveSan Rafael RdSan Diego Way2,634 21 55,314 83Light MaintenanceLake View DrPortola RdSanta Rosa Rd2,975 24 71,400 78Heavy MaintenanceMonterey RdGraves Creek RdSan Anselmo Ave3,866 32 123,712 89Light MaintenanceNavajoa AveAtascadero AveSan Andres Ave590 30 17,700 85Light MaintenanceSan Andres AveSanta Lucia RdSan Marcos Rd1,750 22 38,500 87Light MaintenanceSerra AveAtascadero AveSan Andres Ave870 20 17,400 82Light Maintenance2026 Rehabilitation Project (West/Central): $2,250,0002.05 milesRoad NameBeginning LocationEnding Location Length(ft.) Width(ft.) Area(sq. ft.) 2019 PCI Expected TreatmentAndrita RdCasanova AveSierra Vista Rd1,250 22 27,500 45Heavy RehabilitationGraves CreekMonterey RdSan Fernando Rd4,765 25 119,125 53Heavy RehabilitationGraves CreekSan Fernando RdSanta Ana Rd1,815 21 38,115 24Heavy RehabilitationMonterey CtMonterey RdTo End575 35 20,125 45Heavy RehabilitationRamage DrPortola RdTo End370 31 11,470 46Heavy RehabilitationSanta Ynez AveAtascadero AveSan Andres Ave1,235 25 30,875 42Heavy RehabilitationVenado AveArdilla AveChauplin Ave835 21 17,535 43Heavy RehabilitationThisprojectisscheduledforconstructionduring2025andisexpectedtobeheavyorlightrehabilitationprojectsdesignedtoimprovefairtobadpavementconditionsforentireroadwaysegments,suchasoverlaysandcold-in-placerecycling.Duringtheengineeringphase,itmaybedeterminedthatadifferenttreatmentwouldbemoreappropriate. While the expected treatment method may change, the following road segments will be repaired.Thisprojectisscheduledforconstructionduring2026andisexpectedtobeheavyorlightrehabilitationprojectsdesignedtoimprovefairtobadpavementconditionsforentireroadwaysegments,suchasoverlaysandcold-in-placerecycling.Duringtheengineeringphase,itmaybedeterminedthatadifferenttreatmentwouldbemoreappropriate. While the expected treatment method may change, the following road segments will be repaired.F-6 SALES TAX MEASURE F-14Projects FundFUNDTYPE101General FundACTIVITY DETAILOBJECTEXPENSE2018-20192019-20202020-20212020-20212021-20222022-2023NUMBERCLASSIFICATIONACTUALACTUALBUDGETEDESTIMATEDREQUESTEDREQUESTEDCAPITAL OUTLAY83018702018 Pavement Rehabilitation (North)1,270,679$ -$ -$ -$ -$ -$ 83019702019 Pavement Rehabilitation (West/Central)181,064 2,084,707 53,340 3,340 - - 83020702020 Pavement Rehabilitation (East)4,555 274,576 2,620,860 2,620,860 - - 83021502021 Pavement Resurfacing (East/South)- 31,906 300,000 - 550,000 - 83021702021 Pavement Rehabilitation (South)- - 1,608,090 295,000 2,805,000 - 83022702022 Pavement Rehabilitation (West)- - 50,000 50,000 1,950,000 1,000,000 83023702023 Pavement Rehabilitation (North)- - - - 60,000 1,820,000 83024502024 Pavement Resurfacing (North/Central)- - - - - 20,000 83024702024 Pavement Rehabilitation (East/Central)- - - - - 60,000 Total Capital Outlay1,456,298 2,391,189 4,632,290 2,969,200 5,365,000 2,900,000 ACTIVITY TOTAL1,456,298$ 2,391,189$ 4,632,290$ 2,969,200$ 5,365,000$ 2,900,000$ F-7