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2001 Budget <br />S <br />Fund: Street Infrastructure Replacement <br />Account Number: 530-064.000 <br />Organizational Accountability: Public Works Director <br />D <br />2001S W <br />TRATEGICORK <br />EPARTMENTALDESCRIPTION <br />PLAN <br />The Street Infrastructure Replacement Fund provides the <br />resources to reconstruct city streets. The fund ensures <br />adequate funding for long-term maintenance of city streets <br />To provide funding for paving <br />reconstructed under the Pavement Management Program. <br />management program and overlay <br />program <br /> Supplies <br />1999 <br />A <br />CHIEVEMENTS <br />Completed the fund establishment <br />I <br />I <br />Full-Time Eauivalent Positions <br />C O <br />E <br />ITYUTCOMES <br />XPECTED <br />I <br />I <br /> 34.306134.30634.306 <br />Citizen Benefit/Impact: <br />Cost per Capita$20.79$60.92N/A <br />Safer MSA streets within the <br />Miles of City Streets <br />125125125 <br />community <br />Cost per Mile <br /> Increased traffic volumes, reducing <br />travel on city streets <br />Strategic Outcomes: <br />Enhancement of traffic flow through the <br /> Future reconstruction costs are <br />community in a safe and timely manner <br />minimized by providing consistent and <br />prompt prevention maintenance <br />Safer streets provided at reduced costs <br />to city taxpayers <br />IV-56 <br /> <br />