HomeMy WebLinkAbout071819 - CSTOC AgendaPacket
REGULAR MEETING
CITY OF ATASCADERO
CITIZENS’ SALES TAX
OVERSIGHT COMMITTEE1
AGENDA
Thursday, July 18, 2019
4:00 P.M.
City Hall, Room 202
6500 Palma Avenue, Atascadero, California
(Enter on Palma Avenue)
CALL TO ORDER:
ROLL CALL:
Vice-Chairperson Robert “Grigger” Jones, Atascadero Chamber of Commerce
Committee Member Jason Anderson, Atascadero Kiwanis
Committee Member Debbie Argano, Escuela Del Rio
Committee Member Catherine Bianchi, At-Large
Committee Member Joanne Bruzzo, Quota International
Committee Member Ben Cornejo, At-Large
Committee Member Don Giessinger, Atascadero Rotary Club
Committee Member Kathy Hannemann, The Link Family Center
Vacant, Senior Citizens United
APPROVAL OF AGENDA:
PRESENTATIONS: None.
PUBLIC COMMENT: (This portion of the meeting is reserved for persons wanting to
address the Committee on any matter not on this agenda and over which the Committee has
jurisdiction. Speakers are limited to three minutes. Please state your name for the record
before making your presentation. The Committee may take action to direct staff to place a
matter of business on a future agenda. A maximum of 30 minutes will be allowed for Public
Comment, unless changed by the Committee.)
1 Established for the oversight of the 2014 Sales Tax Measure
Page 1 of 14
A. CONSENT CALENDAR:
1. Citizens’ Sales Tax Oversight Committee (CSTOC) Draft Action Minutes -
January 7, 2019
Recommendation: Committee approve the CSTOC Draft Action Minutes of the
January 7, 2019 CSTOC meeting. [City Clerk]
B. INFORMATIONAL ITEMS: None.
C. BUSINESS ITEMS:
1. Election of Chairperson and Vice Chairperson for the Atascadero Citizens’
Sales Tax Oversight Committee
2. Measure F-14 Program Updates
Fiscal Impact: None.
Recommendation: Committee receive and file staff report on Measure F-14
program updates. [Public Works]
D. COMMITTEE MEMBER COMMENTS:
E. ADJOURNMENT
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in
a Citizens’ Sales Tax Oversight Committee Meeting, please contact the City Clerk’s Office at
(805) 470-3400. Notification at least 48 hours prior to the meeting or time when services are needed will
assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the
meeting.
Page 2 of 14
ITEM NUMBER: CSTOC A-1
DATE: 07/18/19
Citizens’ Sales Tax Oversight Board
Minutes of January 7, 2019
Page 1 of 3
SPECIAL MEETING
CITY OF ATASCADERO
CITIZENS’ SALES TAX
OVERSIGHT COMMITTEE
DRAFT MINUTES
Monday, January 7, 2019
4:00 P.M.
City Hall, Room 202
6500 Palma Avenue, Atascadero, California
(Enter on Palma Avenue)
CALL TO ORDER:
Vice Chairperson Jones called the meeting to order at 4:02 p.m.
ROLL CALL:
Present: Committee Members Anderson, Aragon, Argano, Burgess,
Giessinger, Shaw, Simonin, and Vice Chairperson Jones
Absent: None
Staff Present: Public Works Director Nick DeBar, Administrative Services Director
Jeri Rangel, Deputy Administrative Services Director Cindy Chaves
and Deputy City Clerk Amanda Muther
APPROVAL OF AGENDA:
MOTION: By Committee Member Burgess and seconded by Committee
Member Shaw to approve the agenda.
Motion passed 8:0 by a voice vote.
PRESENTATIONS: None.
PUBLIC COMMENT: None.
Page 3 of 14
ITEM NUMBER: CSTOC A-1
DATE: 07/18/19
Citizens’ Sales Tax Oversight Board
Minutes of January 7, 2019
Page 2 of 3
A. CONSENT CALENDAR:
1. Citizens’ Sales Tax Oversight Committee (CSTOC) Draft Action Minutes -
August 9, 2018
Recommendation: Committee approve the CSTOC Draft Action Minutes of the
August 9, 2018 CSTOC meeting. [City Clerk]
MOTION: By Committee Member Burgess and seconded by Committee
Member Shaw to approve the CSTOC Draft Action Minutes of the
August 9, 2018 CSTOC meeting, with a correction to Committee
Member Argano’s Community Group name from Friends of the
Library to Escuela Del Rio.
Motion passed: 7:0 by a voice vote. (Anderson abstained)
Committee Member Argano requested a correction to the August 9, 2018 Draft Action
Minutes, as included in the motion, to correct an error in the way her Community Group
was listed. It was later determined that the error was on page 1 of the Annual Road
Report, (Item C-1, Attachment 1, page 10 of 36, of the January 7, 2019 Agenda Packet).
2. Citizens’ Sales Tax Oversight Committee 2019-2020 Meeting Schedule
1. Fiscal Impact: None.
2. Recommendation: Committee approve the 2019-2020 Citizens’ Sales Tax
Oversight Committee Meeting Schedule. [City Clerk]
MOTION: By Committee Member Burgess and seconded by Committee
Member Simonin to approve the 2019-2020 Citizens’ Sales Tax
Oversight Committee Meeting Schedule.
Motion passed: 8:0 by a voice vote.
B. INFORMATIONAL ITEMS: None.
C. BUSINESS ITEMS:
1. Approval of Fiscal Year 2018 Annual Road Report
Fiscal Impact: None.
Recommendation: Committee approve the Fiscal Year 2018 Annual Road
Report. [Administrative Services]
Administrative Services Director Rangel distributed a handout (Exhibit A), gave the
presentation and answered questions from the Committee.
MOTION: By Committee Member Argano and seconded by Committee Member
Giessinger to approve the Fiscal Year 2018 Annual Road Report.
Motion passed: 8:0 by a voice vote.
Page 4 of 14
ITEM NUMBER: CSTOC A-1
DATE: 07/18/19
Citizens’ Sales Tax Oversight Board
Minutes of January 7, 2019
Page 3 of 3
2. Fiscal Year 2018 Community Road Report
Fiscal Impact: Distribution of the 2017 Community Road Report is estimated to
cost approximately $3,800 in budgeted General Funds.
Recommendation: Committee review and endorse the Fiscal Year 2018
Community Road Report. [Public Works]
Public Works Director DeBar distributed a handout (Exhibit B), gave the presentation and
answered questions from the Committee.
MOTION: By Committee Member Burgess and seconded by Committee
Member Simonin to endorse the Fiscal Year 2018 Community
Road Report.
Motion passed: 8:0 by a voice vote.
D. COMMITTEE MEMBER COMMENTS: None.
E. ADJOURNMENT
Vice Chairperson Jones adjourned the meeting at 5:01 p.m.
MINUTES PREPARED BY:
______________________________________
Amanda Muther
Deputy City Clerk/Administrative Assistant
The following exhibit is available for review in the City Clerk’s office:
Exhibit A – Revised Measure F-14 Sales Tax Projects Fund spreadsheet
Exhibit B – Measure F-14 2018 Community Road Report
APPROVED:
Page 5 of 14
ITEM NUMBER: CSTOC C-2
DATE: 07/18/19
Citizens’ Sales Tax Oversight Committee
Staff Report - Public Works Department
Measure F-14 Program Updates
RECOMMENDATION:
Committee receive and file staff report on Measure F-14 program updates.
DISCUSSION:
The City Council recently adopted the FY19/20 and FY20/21 Budgets that began on
July 1, 2019. As part of this two-year budget cycle process, the 5-Year Capital
Improvement Program (CIP) is updated to update costs and scope to planned roadway
projects, and selection of new roadway sections for projects in Years 4 (FY22/23) and 5
(FY23/24) of the CIP.
Sales Tax Measure F-14 is included in a separate budget section that includes the
roadway projects by fiscal year and a ledger summarizing the project budgets and costs.
This budget section (Section F) is attached to this report for review and will be discussed
at the July 18, 2019 meeting.
Additional updates on active projects will be also discussed at the meeting.
FISCAL IMPACT:
None.
ATTACHMENT:
Section F of Fiscal Years 2019-2021 Budget (Sales Tax Measure F-14)
Page 6 of 14
Section F
SALES TAX MEASURE F-14
ITEM NUMBER: CSTOC C-2
DATE: 07/18/19
ATTACHMENT: 1
Page 7 of 14
SALES TAX MEASURE F-14
Projects Fund
FUND TYPE
101 General Fund
DESCRIPTION
This fund is a sub-account of the General Fund and is used to account for projects with special funding received from Sales Tax Measure F-14 approved by
voters in November 2014.The sales tax measure increases the City sales tax rate by 0.5%effective April 1,2015,and includes a 9 member Citizen Oversight
committee, an annual road report, and a 12 year sunset clause.
When voters approved Sales Tax Measure F-14,they also approved Measure E-14,recommending the sales tax revenue be used for the purpose of repairing
and maintaining neighborhood roads and other roadways.
Road repair projects are typically larger road projects that repair or rehabilitate the road.Road maintenance projects are also typically large projects that are
designed to preserve those roads that are in good or fair condition.Neighborhood roads and other roadways includes residential roads serving those lots directly
fronting the road and not through-traffic,collector roads funneling local traffic from residential roads to arterial roads,and arterial roads carrying the largest
amount 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
bridge structure excluding maintenance of the structure itself,consultant and City staff time spent working directly on the project,and Federal American with
Disabilities Act requirements for any deficient disabled access improvements within the project area.Not included and not funded with this general sales tax
increase is routine road maintenance,e.g.minor pothole repairs,vegetation control,shoulder control,street staffing,road widening,bikeways,new roads,
roundabouts, general administration and overhead.
The Public Works department develops a prioritization plan for the work using a tool known as the "Critical Point Management"methodology.All of the City
maintained roads have been inspected and entered into a program that evaluated the condition of each to help determine how resources can be best spent to
prevent street pavements from dropping into a condition that will trigger more expensive maintenance,rehabilitation,and reconstruction.This process provides
the lowest life-cycle costs for the roadway system to maximize the overall pavement condition.
F-1
ITEM NUMBER: CSTOC C-2
DATE: 07/18/19
ATTACHMENT: 1
Page 8 of 14
SALES TAX MEASURE F-14
Projects Fund
FUND TYPE
101 General Fund
2019 Rehabilitation Project (West/Central): $2,525,300 3.17 miles
Road Name Beginning Location Ending Location
Length
(ft.)
Width
(ft.)
Area
(sq. ft.)
2019
PCI Expected Treatment
Balboa Rd San Fernando Rd Graves Creek Rd 6,900 22 151,800 29 Heavy Rehabilitation
Garcia Rd Santa Cruz Rd San Gregorio Rd 2,695 24 64,680 49 Medium Rehabilitation
Del Rio Rd San Gregorio Rd Monterey Rd 715 23 16,445 57 Medium Rehabilitation
Monterey Rd Del Rio Rd Campo Rd 3,134 25 78,350 53 Medium Rehabilitation
Navarette Ave Santa Lucia Rd San Marcos Rd 3,290 21 69,090 26 Heavy Rehabilitation
2020 Rehabilitation Project (East): $2,650,000 4.24 miles
Road Name Beginning Location Ending Location
Length
(ft.)
Width
(ft.)
Area
(sq. ft.)
2019
PCI Expected Treatment
Gabarda Rd Curbaril Ave Tampico Rd 1,378 22 30,316 29 Heavy Rehabilitation
Gabarda Rd Tampico Rd To End 925 22 20,350 44 Medium Rehabilitation
Junipero Ave El Camino Real To End 3,590 22 78,980 36 Heavy Rehabilitation
Palomar Ave El Camino Real Castano Ave 4,013 22 88,286 33 Heavy Rehabilitation
Pueblo Ave El Camino Real Sombrilla Ave 1,210 27 32,670 40 Medium Rehabilitation
Robles Ave Santa Ysabel Ave Sombrilla Ave 440 22 9,680 38 Heavy Rehabilitation
Sinaloa Ave Pueblo Ave Curbaril Ave 1,255 22 27,610 36 Heavy Rehabilitation
Sombrilla Ave Robles Ave To End 1,457 21 30,597 34 Heavy Rehabilitation
Sombrilla Ave Robles Ave Curbaril Ave 2,047 21 42,987 28 Heavy Rehabilitation
Sonora Ave Valle Ave Pinal Ave 1,425 16 22,800 14 Heavy Rehabilitation
Valle Ave North End Escarpa Ave 1,350 22 29,700 40 Medium Rehabilitation
Valle Ave Escarpa Ave Curbaril Ave 3,315 22 72,930 36 Medium Rehabilitation
This project is scheduled for construction during 2019 and is expected to be heavy or light rehabilitation projects designed to improve fair to bad pavement conditions for
entire roadway segments,such as overlays and cold-in-place recycling.During the engineering phase,it may be determined that a different treatment would be more
appropriate. While the expected treatment method may change, the following road segments will be repaired.
This project is scheduled for construction during 2020 and is expected to be heavy or light rehabilitation projects designed to improve fair to bad pavement conditions for
entire roadway segments,such as overlays and cold-in-place recycling.During the engineering phase,it may be determined that a different treatment would be more
appropriate. While the expected treatment method may change, the following road segments will be repaired.
F-2
ITEM NUMBER: CSTOC C-2
DATE: 07/18/19
ATTACHMENT: 1
Page 9 of 14
SALES TAX MEASURE F-14
Projects Fund
FUND TYPE
101 General Fund
2021 Resurfacing Project (East/South): $300,000 2.48 miles
Road Name Beginning Location Ending Location
Length
(ft.)
Width
(ft.)
Area
(sq. ft.)
2019
PCI Expected Treatment
El Dorado Rd Santa Fe Rd La Lina Ave 725 20 14,500 66 Medium Resurfacing
Halcon Rd Viejo Camino Calle Milano 1,540 31 47,740 73 Light Resurfacing
Las Lomas Ave North End Principal Ave 1,035 22 22,770 49 Heavy Resurfacing
Mountain View Dr Portola Rd Santa Rosa Rd 2,443 18 43,974 66 Medium Resurfacing
Plata Ln West End El Camino Real 520 37 19,240 74 Light Resurfacing
Pueblo Ave San Luis Ave El Camino Real 440 37 16,280 50 Heavy Resurfacing
San Gabriel Rd Atascadero Rd West Front Rd 1,725 21 36,225 70 Light Resurfacing
San Luis Ave Pueblo Ave Curbaril Ave 1,215 27 32,805 70 Light Resurfacing
San Rafael Rd Atascadero Ave West Front Rd 2,750 24 66,000 70 Light Resurfacing
Solano Ave El Camino Real La Lina Ave 690 27 18,630 82 Light Resurfacing
This project is scheduled for construction during 2021 and is expected to be heavy or light resurfacing projects designed to preserve good pavement conditions for entire
roadway segments.Resurfacing for these projects are strategically-timed treatments to the entire pavement surface,such as seal coats and slurry seals,beyond the
routine potholing and patching that City staff perform.During the engineering phase,it may be determined that a different treatment would be more appropriate.While
the expected treatment method may change, the following road segments will be repaired.
F-3
ITEM NUMBER: CSTOC C-2
DATE: 07/18/19
ATTACHMENT: 1
Page 10 of 14
SALES TAX MEASURE F-14
Projects Fund
FUND TYPE
101 General Fund
2021 Rehabilitation Project (South): $2,550,000 3.81 miles
Road Name Beginning Location Ending Location
Length
(ft.)
Width
(ft.)
Area
(sq. ft.)
2019
PCI Expected Treatment
Alegre Ave Atascadero Ave To End 460 20 9,200 33 Medium Rehabilitation
Coromar Ave Marchant Ave Curbaril Ave 447 21 9,387 26 Heavy Rehabilitation
Coromar Ave Curbaril Ave Via Tortuga 1,677 21 35,217 43 Medium Rehabilitation
Coromar Ave Via Tortuga Portola Rd 1,497 21 31,437 41 Medium Rehabilitation
La Paz Ln Atascadero Rd To End 2,175 18 39,150 24 Heavy Rehabilitation
Marchant Way Pismo Ave Santa Rosa Rd 1,700 27 45,900 17 Heavy Rehabilitation
Marchant Ave Coromar Ave Curbaril Ave 912 21 19,152 55 Light Rehabilitation
Marchant Ave Curbaril Ave Atascadero Ave 1,050 21 22,050 42 Medium Rehabilitation
Old Morro Rd East Hwy 41 (West)Hwy 41 (East)2,850 20 57,000 42 Medium Rehabilitation
Pismo Ave Hwy 41 Marchant Way 874 22 19,228 42 Medium Rehabilitation
San Diego Rd Atascadero Ave Colorado Rd 1,064 21 22,344 53 Light Rehabilitation
San Diego Rd Colorado Rd Hwy 101 On Ramp 2,047 21 42,987 12 Heavy Rehabilitation
San Guillermo Ln San Gabriel Rd To End 920 20 18,400 11 Heavy Rehabilitation
San Rafael Rd San Gabriel Rd Los Osos Rd 2,450 21 51,450 43 Medium Rehabilitation
This project is scheduled for construction during 2021 and is expected to be heavy or light rehabilitation projects designed to improve fair to bad pavement conditions for
entire roadway segments,such as overlays and cold-in-place recycling.During the engineering phase,it may be determined that a different treatment would be more
appropriate. While the expected treatment method may change, the following road segments will be repaired.
F-4
ITEM NUMBER: CSTOC C-2
DATE: 07/18/19
ATTACHMENT: 1
Page 11 of 14
SALES TAX MEASURE F-14
Projects Fund
FUND TYPE
101 General Fund
2022 Rehabilitation Project (West): $2,650,000 3.27 miles
Road Name Beginning Location Ending Location
Length
(ft.)
Width
(ft.)
Area
(sq. ft.)
2019
PCI Expected Treatment
Ardilla Rd North End Balboa Rd 2,478 20 49,560 40 Heavy Rehabilitation
Balboa Rd Santa Ana Rd San Fernando Rd 4,615 21 96,915 22 Heavy Rehabilitation
Cebada Rd Santa Ana Rd To End 2,375 21 49,875 41 Heavy Rehabilitation
Cenegal Rd End Laurel Rd 5,340 20 106,800 22 Heavy Rehabilitation
Corriente Rd San Fernando Rd Santa Ana Rd 2,439 21 51,219 19 Heavy Rehabilitation
2023 Rehabilitation Project (North): $2,400,000 3.28 miles
Road Name Beginning Location Ending Location
Length
(ft.)
Width
(ft.)
Area
(sq. ft.)
2019
PCI Expected Treatment
Cabrillo Ave Ensenada Ave Capistrano Ave 1,695 23 38,985 38 Medium Rehabilitation
Capistrano Ave West Mall Lewis Ave 1,719 31 53,289 48 Light Rehabilitation
Dolores Ave San Anselmo Rd San Jacinto Ave 2,700 21 56,700 23 Heavy Rehabilitation
Ensenada Ave North End Capistrano Ave 1,669 21 35,049 14 Heavy Rehabilitation
Ensenada Ave Via Ave Capistrano Ave 540 21 11,340 33 Medium Rehabilitation
Magdelena Ave End Mercedes Ave 1,175 19 22,325 20 Heavy Rehabilitation
Magnolia Ave Capistrano Ave End 1,400 21 29,400 19 Heavy Rehabilitation
Mercedes Ave Capistrano Ave Highway 41 835 23 19,205 50 Light Rehabilitation
Navidad Ave El Verano Ave San Jacinto Ave 1,300 21 27,300 17 Heavy Rehabilitation
Palma Ave Traffic Way Rosario Ave 880 20 17,600 37 Medium Rehabilitation
San Ardo Ave Arena Ave Dolores Ave 1,240 20 24,800 20 Heavy Rehabilitation
Sycamore Rd Miramon Ave (So.)Capistrano Ave 475 25 11,875 43 Light Rehabilitation
Valentina Ave Dolores Ave Alamo Ave 1,080 20 21,600 31 Medium Rehabilitation
Via Ave Traffic Way Ensenada Ave 590 41 24,190 45 Light Rehabilitation
This project is scheduled for construction during 2023 and is expected to be heavy or light rehabilitation projects designed to improve fair to bad pavement conditions for
entire roadway segments,such as overlays and cold-in-place recycling.During the engineering phase,it may be determined that a different treatment would be more
appropriate. While the expected treatment method may change, the following road segments will be repaired.
This project is scheduled for construction during 2022 and is expected to be heavy or light rehabilitation projects designed to improve fair to bad pavement conditions for
entire roadway segments,such as overlays and cold-in-place recycling.During the engineering phase,it may be determined that a different treatment would be more
appropriate. While the expected treatment method may change, the following road segments will be repaired.
F-5
ITEM NUMBER: CSTOC C-2
DATE: 07/18/19
ATTACHMENT: 1
Page 12 of 14
SALES TAX MEASURE F-14
Projects Fund
FUND TYPE
101 General Fund
2024 Resurfacing Project: $300,000 1.37 miles
Road Name Beginning Location Ending Location
Length
(ft.)
Width
(ft.)
Area
(sq. ft.)
2019
PCI Expected Treatment
Capistrano Ave Lewis Ave Highway 41 744 34 25,296 84 Medium Maintenance
Country Club Dr Capistrano Ave End 650 18 11,700 61 Heavy Maintenance
Del Rio Rd Potrero Rd San Anselmo Rd 4,075 25 101,875 64 Medium Maintenance
San Andres Ave San Marcos Rd Santa Ynez Ave 797 22 17,534 76 Medium Maintenance
San Andres Ave Santa Ynez Ave Hwy 41 958 22 21,076 72 Medium Maintenance
2024 Rehabilitation Project (East/Central): $2,230,000 3.23 miles
Road Name Beginning Location Ending Location
Length
(ft.)
Width
(ft.)
Area
(sq. ft.)
2019
PCI Expected Treatment
Ash St Catalpa St El Camino Real 447 30 13,410 21 Heavy Rehabilitation
Bella Vista Rd San Marcos Rd To End 3,080 20 61,600 15 Heavy Rehabilitation
Carmelita Ave San Andres Ave Curbaril Ave 2,550 21 53,550 37 Medium Rehabilitation
Catalpa St North End San Rafael Ct 1,225 30 36,750 27 Medium Rehabilitation
Flores Rd Santa Lucia Rd Los Gatos Rd 1,102 20 22,040 19 Heavy Rehabilitation
Hermosa Ave Navarette Ave San Clemente Ave 1,010 19 19,190 29 Medium Rehabilitation
Las Lomas Ave Principal Ave El Bordo Ave 1,480 22 32,560 30 Medium Rehabilitation
Monita Rd San Gabriel Rd Sierra Vista Rd 1,019 29 29,551 42 Medium Rehabilitation
Montecito Ave East Front St El Camino Real 510 26 13,260 41 Medium Rehabilitation
Montecito Ave El Camino Real Las Lomas Ave 355 26 9,230 38 Medium Rehabilitation
Pinewood Ct Catalpa St To End 244 30 7,320 21 Medium Rehabilitation
San Diego Way El Camino Real US 101 NB Off Ramp 1,268 28 35,504 42 Medium Rehabilitation
San Gabriel Rd East Front St El Camino Real 615 25 15,375 31 Heavy Rehabilitation
San Rafael Ct West End El Camino Real 650 33 21,450 49 Light Rehabilitation
Sierra Vista Rd San Marcos Rd Monita Rd 1,510 33 49,830 45 Medium Rehabilitation
This project is scheduled for construction during 2023 and is expected to be heavy or light rehabilitation projects designed to improve fair to bad pavement conditions for
entire roadway segments,such as overlays and cold-in-place recycling.During the engineering phase,it may be determined that a different treatment would be more
appropriate. While the expected treatment method may change, the following road segments will be repaired.
This project is scheduled for construction during 2024 and is expected to be heavy or light rehabilitation projects designed to improve fair to bad pavement conditions for
entire roadway segments,such as overlays and cold-in-place recycling.During the engineering phase,it may be determined that a different treatment would be more
appropriate. While the expected treatment method may change, the following road segments will be repaired.
F-6
ITEM NUMBER: CSTOC C-2
DATE: 07/18/19
ATTACHMENT: 1
Page 13 of 14
SALES TAX MEASURE F-14
Projects Fund
FUND TYPE
101 General Fund
ACTIVITY DETAIL
OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021
NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED
CAPITAL OUTLAY
8301650 2016 Pavement Resurfacing 216,874$ -$ -$ -$ -$ -$
8301670 2016 Pavement Rehabilitation 1,569,599 37,356 205,740 - - -
8301750 2017 Pavement Resurfacing 230,337 13,079 43,110 - - -
8301770 2017 Pavement Rehabilitation 121,337 1,408,576 460,080 - - -
8301870 2018 Pavement Rehabilitation - 200,032 2,000,470 1,460,000 - -
8301970 2019 Pavement Rehabilitation - 25,301 952,170 200,000 2,300,000 -
8302070 2020 Pavement Rehabilitation - - 45,000 50,000 1,690,000 910,000
8302150 2021 Pavement Resurfacing - - - - - 300,000
8302170 2021 Pavement Rehabilitation - - - - 50,000 1,590,000
8302270 2022 Pavement Rehabilitation - - - - - 50,000
Total Capital Outlay 2,138,147 1,684,344 3,706,570 1,710,000 4,040,000 2,850,000
ACTIVITY TOTAL 2,138,147$ 1,684,344$ 3,706,570$ 1,710,000$ 4,040,000$ 2,850,000$
F-7
ITEM NUMBER: CSTOC C-2
DATE: 07/18/19
ATTACHMENT: 1
Page 14 of 14