2009_0207_ Packet_ Spec_StratPlanning

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2009 — 2018 Capital Improvement Plan Streets The 2009-2018 Streets Division Capital Improvement Plan (CIP) has been developed to identify needs to maintain the street system to a level that is safe and meets expectations of the motoring public. The CIP was developed to support the intent of the Imagine Roseville 2025 goals and strategies that indicated support for maintaining infrastructure to reasonable standards. The Streets Division provides for the maintenance of streets and right of ways. This includes pavement maintenance, snow and ice control, traffic and informational signage and messages, and boulevard trees and streetscapes. Street Division long range goals include: ❖ Provide for the preventative pavement maintenance, snow and ice control, and boulevard tree maintenance on all city streets to provide safe travel and to m�imize the public investment in street infrastructure. ❖ Maintain traffic control signs and messages for the efficient and safe flow of vehicles. ❖ Support livable communities' principles through well maintained streetscapes. To support these goals we will need to replace existing equipment and traffic control signage at the end of its useful life. The majority of the CIP items related to this division are for replacement purposes. O�erational Im�acts The majority of the costs indicated in the Capital Improvement Plan for this area is for replacement of existing equipment and should not have significant operational impacts if reasonable replacement schedules are continued. Planned replacement reduces down time due to equipment failures and prevents gaps in service. Recent excessive increases in energy costs are having significant inflationary impacts on replacement costs. Street sign retro reflectivity standards requirements are increasing initial replacement costs but have little effect from a life cycle cost perspective. Financial Impacts The 2009-2018 Streets below. Division CIP totals $2,535,240. A year-by-year summary is depicted 23