Infrastructure

Goals:

Street paving and rehabilitationInfrastructure photo pdf

Continue paving, crack sealing and slurry sealing Town streets to improve road conditions and reduce reconstruction and maintenance costs by improving the Pavement Condition Index

  • Staff Impact: High
  • Fiscal Impact: $1,431,032 as proposed in new draft 5 Year Capital Improvement Plan

Flood control and bridge projects

Continue working towards 25 Year level of flood control with the removal and replacement of bridges, working with the County for replacement of BB2

  • Staff Impact: High
  • Fiscal Impact: $1,000,000 mostly in grants ranging in 88.5% to 100% of the projects

Medians

Work on improving general maintenance and rehabilitation of medians.

  • Staff Impact: Moderate-High
  • Fiscal Impact: $1,500,000 from existing budgets

Building general maintenance

Painting, rot repair and other work on Town buildings as required

  • Staff Impact: Low-Moderate
  • Fiscal Impact: $50,000 - $100,000 within existing budgets and Measure D

Building Department code changes and structural safety

Tiny house codes to help with housing needs, Green Code changes, adopting new 2020 code, and soft story program for existing structures

  • Staff Impact: Moderate-High
  • Fiscal Impact: $20,000 from existing budgets

Goals

  • Street paving and rehabilitation

Continue paving, crack sealing and slurry sealing Town streets to improve road conditions and reduce reconstruction and maintenance costs by improving the Pavement Condition Index

Employee Impact: High

Fiscal Impact: $1,431,032 as proposed in new draft 5 Year Capital Improvement Plan

  • Flood control and bridge projects

Continue working towards 25 Year level of flood control with the removal and replacement of bridges, working with the County for replacement of BB2

Employee Impact: High

Fiscal Impact: $1,000,000 mostly in grants ranging in 88.5% to 100% of the projects

  • Medians

Work on improving general maintenance and rehabilitation of medians.

Employee Impact: Moderate-High

Fiscal Impact: $1,500,000 from existing budgets

  • Building general maintenance

Painting, rot repair and other work on Town buildings as required

Employee Impact: Low-Moderate

Fiscal Impact: $50,000 - $100,000 within existing budgets and Measure D

  • Building Department code changes and structural safety

Tiny house codes to help with housing needs, Green Code changes, adopting new 2020 code, and soft story program for existing structures

Employee Impact: Moderate-High

Fiscal Impact: $20,000 from existing budgets