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HomeMy WebLinkAbout092017 PC Agenda Capital Improvement Program Fiscal Years 2018-22 PAVEMENT REHABILITATION PROGRAM -CITYWIDE Circulation Project Anticipated Year of Construction/ Useful LifeFunding Source (Years)Appropriation Street and Limits*Funding Source Margarita Road - PW12-11 Appropriation (Rancho California Road to Temecula Parkway)$1,148,944General Fund $3,176,384Measure A $4,325,328 Residential Slurry Seal - PW17-03 $2,300,000Measure S $6,625,328 > Rancho California Road2017-18 (Old Town Front/Jefferson to Western City Limits)20$1,828,942Gas Tax/RMRA > Winchester Road$2,309,740Measure A (Nicolas Road to Eastern City Limits)20$2,000,000Measure S > Ynez Road$6,138,682 (Winchester Road to Date Street)20 > Equity Drive and County Center Drive Loop (Equity from Ynez to County Center and County Center from Ynez to Equity)20 > Meadowview Loop2018-19 (Via Norte/ Del Rey) 20$1,873,515Gas Tax/RMRA > Rancho Way$1,181,855Measure A (Business Park Drive to Diaz Road) 20$3,055,370 > Business Park Drive Loop (Diaz Road to Rancho California Road/Ridge Park Drive) 20 > Rancho Vista Road2019-20 (Paseo Goleta to Butterfield Stage Road)20$1,910,985Gas Tax/RMRA > Pauba Road$1,205,227Measure A (Margarita Road to Via Rami)20$3,116,212 > Commerce Center Drive/Rider Way2020-21 (Commerce Center Drive, including Rider Way from Enterprise Circle West to Via Montezuma) 20$1,949,205Gas Tax/RMRA > Enterprise Circle West$1,228,862Measure A (Winchester Road to Commerce Center Drive)20$3,178,067 > Rio Nedo Road2021-22 (Diaz Road to Via Industria)20$1,988,189Gas Tax/RMRA > Avenida Alvarado$1,252,744Measure A (Diaz Road to Via Industria)20$3,240,933 * For Fiscal Year 2017/18 and beyond, the list of streets are subject to change based on the updated Pavement Management Program Fiscal Years 2018-22 Capital Improvement Program 78