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SUBJECT: <br />DATE: <br />PROPOSED 2016 BUDGET AND 2016 -2020 CIP <br />OCTOBER 26, 2015 <br />PAGE 4 OF 10 <br />The illustration below (and available in higher resolution at this link) shows the current <br />condition of all City streets (reflecting Via Appia resurfacing complete by month end and <br />Main Street resurfacing from Pine to South by the end of the year) based on the current <br />0011 rating for each street segment. The October 20 meeting packet also included lists <br />of all City streets sorted by Name and sorted by 001 Index. This information and the <br />Booster and Main Paving Programs will be updated based on the results of an <br />assessment the City has contracted with an independent firm, IMS, to be completed by <br />year end. <br />2015 OCI <br />oci <br />0.000000 - 35.000000 <br />35.000001 - 55.000000 <br />55.000001 - 70.000000 <br />70.000001 - 85.000000 <br />85.000001 - 100.000000 <br />Street Centerlines <br />0 0.2 0.4 <br />04 12 16 <br />Miles <br />Increasing Funding for Streets <br />Council asked staff to suggest what projects or programs to cut if Council wants to <br />increase funding for streets in 2016. Based on the information presented above (and the <br />detailed presentation materials), staff does not believe it is necessary include more than <br />the $3,966,105 in changes to the proposed 2016 budget and 2016 -2020 CIP that was <br />presented on September 15 (please see the attached table for details). These <br />See "Pavement Condition Index 101" for a summary of pavement condition index basics, classifying road defects, <br />using the condition index and limitations of the condition index. <br />CITY COUNCIL COMMUNICATION <br />4 <br />