The Plan proposes funding the majority of the City’s ongoing annual needs with General Fund dollars through the General Fund Pay-As-You-Go (Pay-Go) Program. These are typically smaller investments to maintain facilities and infrastructure in a state of good repair or fund critical infrastructure needs. Within the Pay-Go Program, projects are categorized as Routine Maintenance, ADA Facilities, ADA Public Right-of-Way, Street Resurfacing, Critical Enhancements, Facility Renewal, and Right-of-Way Infrastructure Renewal.
Table 1.3 provides a summary of the Plan’s planned funding for the Pay-Go Program by expenditure category.
|General Fund Pay-Go Program Funding
(Dollars in Millions)
|ADA: Public Right-of-Way||38||49||87|
|Recreation and Parks Base Commitment||75||75||150|
|Capital Contribution to Street Tree Set-aside||25||32||58|
|ROW Infrastructure Renewal||47||74||121|
|Total Recommended Funding||789||1,107||1,897|