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Home My WebLink AboutWORK SESSION SUMMARY-09/28/2010-Work SessionFinancial Services 300 Laporte Avenue PO Box 580 Fort Collins, CO 80522 970.416.2259 fcgov.com/business M E M O R A N D U M Date: October 7, 2010 To: Mayor and City Council Through: Darin Atteberry, City Manager From: Mike Freeman, Chief Financial Officer Re: Sept. 28, 2010 Work Session Summary Follow up – 2011 & 2012 Budget City Manager Darin Atteberry and Chief Financial Officer Mike Freeman reviewed three of the seven BFO Outcomes: - Culture, Parks and Recreation - Safe Community - Neighborhood Livability Council members raised various questions about each of the reviewed Outcomes. For questions that were not able to be answered during the meeting, the answers to the majority of those will be included in this memo. Some questions may require additional time to adequately research and respond. /sek Attachment Page 2 of 13 September 28th Council Member Requests re: Budget Outcome: Transportation 1) Request from David Roy and Kelly Ohlson Please provide a complete list of roads that we are going to leave in a failed state. Response from Darren Moritz and Larry Schneider There are two attachments to the memo addressing your request. The first is a list showing the City roads in failing condition listed by classification and by road segment so as to show pavement condition score (below 50 is bad). The second is a corresponding map showing failing road links. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2) Question from Kelly Ohlson What policy changes have been made to support that we are only replacing curbs on an as needed basis? Response from Darren Moritz and Larry Schneider The Pavement Management Program was transferred to Streets this year, and we have generally replaced curbs based on the following criteria: • trip hazards • drainage issues • severe spalling (top layer of concrete deteriorating) and fractures • concrete settlements • pooling of water • safety concerns • installation of ADA compliant access ramps Currently, the Pavement Management Program does not have a formal policy regarding concrete repairs. We are in the process of developing a concrete procedure manual that will outline the specifics regarding the marking, measuring, quantifying and repairing of concrete issues throughout the City. Once the procedure specifics are outlined, inspectors will receive training yearly to ensure consistency and accuracy on all concrete projects. In addition, this policy will be reviewed yearly by PMP Staff and updated accordingly. We are committed to continual improvement through research and implementation of cost-effective treatments, best practices and new technologies. Staff is also developing procedures for communications prior to and during concrete projects. Communication methods will include media blasts, web updates, videos, and pictures that address common concerns & questions regarding pavement management projects. This will help educate citizens and explain what the policies and procedures are for concrete projects as well as the Pavement Management Program as a whole. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Page 3 of 13 Outcome: Culture, Parks and Recreation 3) Request from Kelly Ohlson Please provide a summary of what Lincoln Center employees are doing during the renovation. Response from Jill Stilwell The Lincoln Center normally carries approximately 70-80 part-time hourly employees to help run events, including technical crew, box office staff, gallery crew, and conference room set up teams. During the renovation, Lincoln Center has reduced its roster to approximately 6-10 hourly employees. These employees help provide Box Office and technical services that the Lincoln Center will continue to provide for arts groups performing at alternate venues. Lincoln Center retained its 10.62 classified FTEs. These individuals are overseeing the renovation, providing box office services, running tech crews, completing project work, and promoting, booking, and scheduling the building for reopening. Several staff also provide support to the Cultural Resources Board and Art in Public Places Board, and are involved in other City activities like the Employee Committee and Plan Fort Collins. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4) Question from David Roy What would be the cost and amount of time to turn Mulberry Pool back on-line A) if it was closed containing water and minimal maintenance and B) completely drained? Response from Ken Mannon A - With water left in the pool and power on in the building and space temperature at a minimum, it would cost between $20,000 and $40,000 to bring the pool back to operational mode. This would take 20 to 30 days to complete. B - With water drained out of the pool and all power off in the building it would cost between $80,000 and $120,000 to bring the pool back to operational mode. This would take between 35 to 50 days to complete. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5) Question from Kelly Ohlson What is the City subsidy to the Lincoln Center compared to similar facilities in benchmark cities? Response from Jill Stilwell When compared to our neighbors, including Aurora, Greeley, Lakewood, Arvada, and Loveland, the Lincoln Center is performing at a much higher level of cost recovery. These Front Range municipal performing arts centers fall into the national average range of 40% - 60% subsidy from their respective city. The Lincoln Center receives approximately 25% of its funding from the City’s General Fund with 75% cost recovery. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Page 4 of 13 6) Question from Ben Manvel What is the amount of the utility and operation services related costs avoided in the closure of the Lincoln Center during the renovation? Response from Tracy Ochsner and Ken Mannon In 2011, there are no savings over budgeted amounts related to the closure of the Lincoln Center. During the final stages of construction, it is important to keep the building at proper temperatures in order to apply finishes (e.g. drywall, paint, flooring, etc). Also, no additional money was budgeted for utilities to cover the renovation extra square footage, so we anticipated using any savings to cover that increased cost. The Lincoln Center project is expected to be completed in the spring of 2011. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Outcome: Safe Community 7) Question from Kelly Ohlson What are the PFA development fee (capital expansion) collections, how have they been used historically and are we collecting enough to cover the cost of building Station 15? Response from Dee Toplyn & Mike Freeman The Capital Expansion Fee collections for PFA are shown in the following table. In addition to the fee, interest earnings are added each year. Historically the fees have been used for Station 14 ($1.9 M) and the Headquarters Building Expansion ($1.4 M). Currently, the fees are used to make debt payments for Station 4. Debt in the amount of $3,160,000 was issued for Station 4 and the last payment on the debt is in 2027. We are not collecting enough revenue to cover the cost of building Station 15 and make the debt payments on Station 4. Fire Capital Expansion Fees Revenue Expenses 1996 50,314 0 1997 201,012 0 1998 366,867 0 1999 477,862 0 2000 334,263 0 2001 390,758 0 2002 292,604 1,937,343 Station 14 2003 275,117 0 2004 349,578 0 2005 264,324 0 2006 247,208 1,400,176 Headquarters Bldg Expansion, Ord. 92, 2006 2007 351,371 0 2008 240,200 233,284 Debt Service for Station 4 2009 47,175 234,354 Debt Service for Station 4 Projected 2010 120,000 234,354 Debt Service for Station 4 Total 4,008,653 4,039,511 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Page 5 of 13 8) Question from Aislinn Kottwitz Is there a way to represent PFA employee personal expenditures that are not reflected in the Budget? Response from John Mulligan Firefighters are very dedicated to their jobs and throughout the history of PFA have pursued opportunities to improve their knowledge, skills and abilities outside of our department. Firefighters have used their own time and money (or both) to attend conferences, the National Fire Academy, training classes and training with subject matter experts. We have managed the budget to maintain in-house training hours delivered to our firefighters, but we have eliminated our budget for elective training except in instances where we send an individual out to be trained in a particular area and then bring that training back to the entire department. Over the past several years PFA firefighters have used approximately 1,000 off-duty hours, vacation hours, and time trade hours to attend non-PFA required classes and training sessions. These classes include swift water training, ropes courses, urban search and rescue training, and auto extrication classes. In addition, the firefighters have paid approximately $21,000 out-of-pocket in tuition for the above mentioned classes. Approximately $11,000 of equipment has also been purchased out-of-pocket. This includes items such as flashlights, swift water rescue gear, rope rescue bags, wildland boots and gear, rope, and clown gear for Public Education. Swift water rescue gear consists of personal protective equipment such as helmets, vests, wetsuits, and personal floatation devices. Fifty- nine PFA employees have received swift water rescue certification. The PFA provides all necessary required training to PFA firefighters on an ongoing basis to meet the service level established by the PFA. Our Training Division has a two year rotational training calendar that is used to maintain the knowledge, skills and abilities required by firefighters. Year-to-date 2010 the 36 fire companies have participated in 22,704 on-duty hours of training, or an average of 150 hours per firefighter. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9) Question from Aislinn Kottwitz How much time and money did the City spend on contract negotiations with the Fraternal Order of Police in 2009? Response from Wendy Williams Legal and staff costs: $74,044. This includes paying a Chief Negotiator and half the cost of a mediator. Approximate time spent by 6 staff (5 on negotiating team, 1 compiling salary data): 715 hours ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Page 6 of 13 10) Request from Aislinn Kottwitz and David Roy - Please provide a comparison of Fort Collins Police cuts to comparable Benchmark cities - Please provide benchmarking data on staffing levels and call volumes, making note of which ones that have dedicated funding streams Response from Dennis Harrison Please refer to the tables in the attached PDF and note that Aurora, Arvada and Colorado Springs have public safety taxes. For additional context on Police related budget cuts across the nation, you may find this Washington Post article titled, "Police chiefs feel pinch of budget cuts" interesting: http://www.washingtonpost.com/wp-dyn/content/article/2010/09/29/AR2010092907702.html ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11) Question and request from David Roy - How many calls does the Humane Society take a year? - Please provide an estimate on how many times a police officer was called out after hours for animal control/noise issues Response from Jim Szakmeister and Dennis Harrison Over the last 5 years, the Humane Society answers an average of 12,010 calls for service per year. Regarding Animal related calls, whether Barking Dogs or any thing related to animals, in calendar year 2009, police officers responded to 253 calls. In 2010 year-to-date, we’ve responded to 195 Animal calls. This does not include rangers. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Page 7 of 13 12) Request from Staff Please provide a table with % change in budget for Police, PFA and all Governmental Funds over the last 3 budget cycles Response from Carolyn Grulke and John Voss GOVERNMENTAL FUNDS 2005 2006 2007 2008 2009 2010 2011 2012 00100 - General Fund $75,416,209 $81,707,704 $70,849,587 $88,223,446 $86,289,744 $85,971,807 $80,551,131 $82,379,863 00250 - Capital Expansion Fund $0 $396 $0 $0 $234,354 $504,354 $385,000 $400,000 00251 - Sales & Use Tax Fund $997,466 $1,000,000 $1,280,118 $1,300,000 $2,044,000 $1,044,000 $744,000 $744,000 00252 - General Improvement District $107,274 $102,570 $0 $154,880 $92,087 $528,200 $497,923 $303,179 00270 - Neighborhood Parkland Fund $1,395,392 $1,186,447 $1,185,031 $1,959,363 $1,469,052 $560,277 $341,655 $596,325 00271 - Conservation Trust Fund $1,166,014 $826,383 $620,712 $681,191 $684,539 $675,604 $594,563 $544,260 00272 - Natural Areas Fund $9,377,439 $7,827,730 $9,394,126 $7,833,388 $8,036,814 $6,799,746 $6,867,860 $7,213,013 00273 - Cultural Services Fund $4,287,684 $3,892,978 $3,920,351 $5,008,665 $5,112,641 $3,765,285 $3,223,584 $4,175,259 00274 - Recreation Fund $8,055,625 $7,777,665 $7,575,999 $7,850,912 $8,111,107 $6,885,023 $6,400,152 $6,163,193 00275 - Cemeteries Fund $628,268 $624,796 $625,499 $629,884 $651,519 $719,570 $587,558 $535,939 00276 - Perpetual Care Fund $700 $594 $612 $438 $452 $435 $395 $407 00290 - Transit Services Fund $8,969,277 $9,255,434 $9,623,378 $11,091,077 $10,874,885 $11,309,638 $9,989,823 $11,019,384 00291 - Street Oversizing Fund $3,772,678 $4,616,069 $5,137,336 $5,279,836 $5,310,478 $4,558,731 $2,978,079 $3,046,663 00292 - Transportation Fund $25,176,695 $27,401,142 $25,831,782 $28,015,073 $29,674,201 $25,688,689 $24,929,104 $23,220,704 00300 - Timberline/Prospect SID #94 $0 $0 $0 $0 $0 $122,970 $106,885 $102,926 00303 - Debt Service Fund - General $2,783,631 $2,791,956 $1,348,081 $1,352,038 $1,352,478 $358,365 $359,820 $355,300 00304 - Capital Leasing Corp Fund $5,257,752 $4,721,041 $5,730,934 $5,726,331 $5,720,114 $5,344,893 $5,288,295 $5,297,231 00800 - URA O&M Fund $0 $0 $303,500 $365,000 $160,000 $195,166 $194,608 $198,583 00802 - Debt Service Fund - URA $0 $0 $38,000 $38,000 $38,000 $283,330 $1,005,000 $1,305,000 Total Governmental Funds: $147,392,104 $153,732,905 $143,465,046 $165,509,522 $165,856,465 $155,316,083 $145,045,435 $147,601,229 Percent Change: 4.3% -6.7% 15.4% 0.2% -6.4% -6.6% 1.8% PFA $13,222,855 $13,868,469 $14,213,044 $16,383,100 $17,223,796 $17,223,796 $16,844,872 $17,013,321 Percent Change: 4.9% 2.5% 15.3% 5.1% 0.0% -2.2% 1.0% Police $25,132,332 $27,264,432 $28,121,472 $30,026,078 $31,196,114 $30,352,376 $29,684,624 $29,981,470 Percent Change: 8.5% 3.1% 6.8% 3.9% -2.7% -2.2% 1.0% ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13) Question from Aislinn Kottwitz Was there any change in Utility rates relative to any impacts from AMI? Response from Brian Janonis The grant and bond issue for the AMI/Smart Grid project reduced the 2010 electric rate increase from 9.5% to 7.42%. The 7.42% was implemented in January 2010. Without the grant and bond funding, the AMI project would have also required a projected 2.08% rate increase. The proposed 2011 rate increase of 6.5% does not include any funding for the AMI project. The contributing factors for the 2011 rate increase are as follows: Purchase Power Pass Through 4.7% 2 nd Year of Energy Policy Implementation 1.8% Total Electric Rate Increase 6.5% ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Page 8 of 13 14) Question from Kelly Ohlson What has been done to change the life cycle costs of fleet (focus on what has been done over the last 6 years)? Response from Ken Mannon Lifecycle costing for vehicles and equipment is defined as the purchase price plus operations and maintenance minus salvage price, and then divided by the number of miles driven or hours used. The economic life cycle costs of vehicles and equipment for the City of Fort Collins is lower than it has been in the past. In the past 6 years, we have done the following to lower our overall lifecycle costs: Increased the replacement mileage Purchased more fuel efficient vehicles Evaluate downsizing the vehicle when it was due for replacement Extended service intervals Each vehicle or piece of equipment is evaluated for replacement annually. The replacement criteria used are age, utilization, maintenance cost, downtime, physical condition, and obsolescence. The criteria we use is similar, if not more stringent, than other similar government fleets. It’s worth noting that most of our vehicles and equipment are used in a severe duty application, except for a few staff cars. These vehicles should not be compared to normal passenger cars or pickups. The following represents the replacement criteria that we are using for 2011-2012. Light Duty vehicles – 95,000 – 100,000 miles Mowers – 4,000 hours Utility Trucksters – 5,000 hours Small dump trucks – 120,000 miles Tandem Trucks – 150,000 miles Backhoes / Loaders – 8,000 hours Trailers - 10 years + condition Transit Buses – 500,000 miles Other equipment – case by case basis Fleet utilization also has significant impact on cost effectiveness and efficiency in our fleet. We have recently undergone an extensive effort to “right-size” our fleet. This means we either sell off vehicles and equipment that are under-used. We may also move them to another department to replace a higher mileage vehicle. In the past two months, we have sold about 85 pieces of equipment or vehicles at several auctions. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Page 9 of 13 Outcome: Neighborhood Livability 15) Request from Lisa Poppaw Please provide a list of where human services dollars are spent Response from Joe Frank Appendix A contains a list of projects (highlighted in gray) that the City has expended Human Services Program (HSP) funds on from 2008-2010. The HSP funds are allocated during the annual Spring Competitive process. Council has the final approval of all expenditures of HSP funds. The attached information also includes expenditures of CDBG, HOME and Affordable Housing Funds for the same time period. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Outcome: Economic Health 16) Question from the public – SAR 3231 What is the budgeted amount for downtown flowers for 2011-12? (please separate out into above and below the line offers) Response from Marty Heffernan In 2011-2012 the budgeted amount for flowers in Old Town Square is $50,000. This budget is split evenly between the City, the Downtown Development Authority (DDA) and Progressive Old Town Square, Inc. Consequently, the City’s share is $16,666. Funding for these flowers is currently above the line. The budget for the remaining flower beds, pots and hanging baskets through out the rest of the downtown area, Oak Street Plaza and City buildings is $100,000. Funding for these flowers is currently below the line. These budgets include funding for the flowers, staffing and supplies to plant, water and maintain flowers through out the growing season, and fall clean up of beds, pots and hanging baskets. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Outcome: Environmental Health 17) Question from David Roy How much money is PRPA contributing for energy efficiency programs? Response from Brian Janonis Platte River Power Authority’s budget for energy efficiency programs is $1.9 million in 2010 and is expected to be $1.9 million in 2011. Since 2002, Platte River has invested $9.4 million on DSM/energy efficiency programs of which 60% has been spent on Fort Collins customers. Beginning in 2010 Platte River will limit the allocation to Fort Collins customers to 47%, the City’s equity share in Platte River. Platte River’s incentive funding is paid directly to the customer and does not pass through the Utilities’ budget. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Page 10 of 13 18) Question from David Roy What is the schedule for closing out all remaining RECs? Response from Brian Janonis The following chart shows Platte River Power Authority’s projections for the mix of renewable resources by year: Year % RECs % Plant 2010 58% 42% 2011 57% 43% 2012 51% 49% 2013 48% 52% 2014 43% 57% 2015 35% 65% 2016 35% 65% 2017 24% 76% 2018 24% 76% 2019 23% 77% 2020 14% 86% The exact mix will depend on renewable production. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Outcome: Not Applicable 19) Question from the public – SAR 3230 What is the food/meals budget for 2011-12? Response from Lawrence Pollack and Mike Freeman For several years the City has put a significant focus on reducing discretionary expenses like food and meals. In 2010, after the original budget was adopted, the City put into effect a meal policy eliminating food for employee-only meetings. The impact of this policy is reflected in the 34.7% reduction in Meals – Business, Non Travel in the table below. There is also a reduction, albeit not as significant in Food & Related Supplies which includes coffee, tea and all supplies like napkins, plates, etc. for all City building offices and work areas. Original Budget Recommended Budget 2010 2011 % Change 2012 559010 - Meals - Business, Non Travel 196,011 128,008 -34.7% 129,962 559020 - Food & Related Supplies 160,384 154,675 -3.6% 153,519 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Page 11 of 13 Appendix A: The fiscal year for these programs is October 1st through September 30th of each year. The fiscal year for funds committed in 2008 was October 1, 2008 through September 30, 2009. All funds for human service agencies were spent by November 2009 Human Services Agencies Requested AHF CDBG HSP HOME TOTAL BASE Camp: Sliding Scale Fee Tuition Assistance $48,000 $48,000 $48,000 Boy & Girls Club: After-School Program $18,309 $11,520 $11,520 Catholic Charities Northern: Senior Outreach $10,000 $10,000 $10,000 Catholic Charities Northern: Shelter & Supportive Services $48,264 $43,546 $43,546 Crossroads Safehouse: Advocacy Program $90,000 $45,000 $45,000 Disabled Resource Services: ATI Program $22,054 $22,054 $22,054 ELTC: Employment Skills Training $25,000 $17,623 $17,623 ELTC: Job Access & Retention Training $4,992 Elderhaus: Therapy Center Activity Program $21,202 $21,202 $21,202 Elderhaus: Home Front Veterans Program $32,256 Family Center: Sliding Scale Fee Tuition Assistance $20,000 $20,000 $20,000 Food Bank: Kids Café Program $22,167 $22,167 $22,167 HPI: Emergency Rent Assistance $40,000 $40,000 $40,000 LCMH: Mental Health Services for Crises Prev. Partner. $41,238 Mathews House: Program for At-Risk Youth $29,436 $14,000 $14,000 NCAP: Client Services & Homelessness Prevention $25,000 $25,000 $25,000 Neighbor to Neighbor: Emergency Rent Assistance $21,000 $21,000 $21,000 Neighbor to Neighbor: Housing Counseling $68,906 $39,375 $39,375 PSS: Services for Single Parent Families $30,000 $30,000 $30,000 Respite Care: Sliding Scale Fee Tuition Assistance $25,000 $19,140 $5,860 $25,000 RVNA: Home Health Care Scholarships $35,000 $35,000 $35,000 United Day Care Center: Sliding Scale Fee Tuition Assist. $54,000 $54,000 $54,000 United Way: 2-1-1 $29,259 VOA: Home Delivered Meals $25,116 $25,116 $25,116 Women's Resource Center: Dental Care Assist. $29,040 $29,040 $29,040 Total $815,239 $158,309 $440,334 $598,643 Housing Projects Requested AHF CDBG HSP HOME TOTAL CARE: Privincetowne Pre-Development Costs $150,000 $150,000 $150,000 City of Fort Collins: Home Buyer Assistance $200,000 $122,711 $77,289 $200,000 City of Fort Collins: Land Bank Program $201,387 Ft. Collins Housing Authority - Stanford Acquisition $1,139,000 $201,387 $937,613 $1,139,000 Ft. Collins Housing Corp. - Leisure Drive Rehab $216,524 $216,524 $216,524 Total $1,906,911 $201,387 $1,060,324 $443,813 $1,705,524 Housing Projects Requested AHF CDBG HSP HOME TOTAL CARE Housing: Provincetowne On-site Infrastructure $250,000 $250,000 $250,000 City of Fort Collins: Home Buyer Assistance - Rentals $50,000 $50,000 $50,000 City of Fort Collins: Home Buyer Assistance $200,000 $200,000 $200,000 Ft. Collins Housing Corp: Leisure Drive Rehab $116,820 $116,820 $116,820 Housing Authority Loveland: Larimer Home Improv. Prog. $100,000 $100,000 $100,000 Neighbor to Neighbor: Flooring Replacements $33,600 $33,600 $33,600 Total $750,420 $183,600 $566,820 $750,420 CDBG, HOME, Affordable Housing Funds (AHF) and Human Services Program (HSP) Spending for Calendar Years 2008, 2009 and 2010 (Spring) Note: local funds = Affordable Housing Fund (AHF) and Human Services Program (HSP) federal funds = CDBG and HOME Funding for 2008 (Spring) Funding for 2008 (Spring) Funding for 2008 (Fall) Page 12 of 13 The fiscal year for funds committed in 2009 is October 1, 2009 through September 30, 2010. All funds for human service agencies will be spent by November 2010 Human Services Agencies AHF CDBG HSP HOME TOTAL BASE Camp: Sliding Scale Fee Tuition Assistance $60,840 $60,831 $60,831 Boy & Girls Club: After-School Program $18,309 $18,309 $18,309 Catholic Charities: Senior Outreach $10,000 $10,000 $10,000 Catholic Charities: Shelter & Supportive Serv. $55,024 $37,856 $37,856 Center for Family Outreach: Volunteer Parenting Prog $15,000 $0 Consumer Credit Counseling: Financial Counseling $13,000 $0 Crossroads Safehouse: Advocacy Program $99,216 $51,542 $51,542 Disabled Resource Services: Access to Independence $25,656 $25,656 $25,656 ELTC: Employment Skills Training $22,000 $18,000 $18,000 ELTC: Evening Class Childcare Assistance $8,000 $0 Elderhaus: Therapy Center Activity Program $23,592 $23,592 $23,592 The Family Center: Sliding Scale Fee Tuition Assistance $20,000 $20,000 $20,000 Food Bank for Larimer County: Kids Café Program $27,959 $27,959 $27,959 Homelessness Prev. Initiative: Emergency Rent Assist. $45,000 $40,671 $40,671 Live the Victory: The Matthews House $29,120 Neighbor to Neighbor: Housing Counseling $68,500 $39,915 $39,915 Neighbor to Neighbor: Emergency Rent Assist. $23,000 $23,000 $23,000 Northern Colorado Aids Project: Client Services $29,500 $29,500 $29,500 Poudre School District: 305 Club Sustainability Program $30,275 $0 Project Self-Sufficiency: Services for Single Parents $33,000 $18,837 $14,163 $33,000 RVNA: Home Health Care Scholarships $38,000 $38,000 $38,000 Respite Care: Sliding Scale Fee Tuition Assistance $25,000 $25,000 $25,000 Turning Point: Volunteer Coordinator $25,000 $0 United Day Care Center: Sliding Scale Fee Tuition $60,000 $54,367 $54,367 Volunteers of America: Home Delivered Meals Program $29,108 $29,108 $29,108 Women's Resource Center: Dental Care Assistance $38,421 $35,223 $35,223 Total $872,520 $201,195 $440,334 $641,529 Homelessness Prevention Initiative (HPI) received CDBG-R (ARRA - Stimulus Money) Requested AHF CDBG HSP HOME TOTAL CARE: Privincetowne On-site Infrastructure, Part I $500,000 $300,000 $300,000 City of Fort Collins: Land Bank Program $140,000 $0 Cornerstone Assoc.: Cornerstone Apartments $300,000 $0 Ft. Collins Hous. Auth. - Village on Stanford Rehabilitation $450,000 $351,571 $98,429 $450,000 N2N - Improvements to Coachlight Plaza Apartments $185,635 $185,635 $185,635 City of Fort Collins: Consolidated Plan $15,000 $8,500 $6,500 $15,000 Total $1,590,635 $8,500 $843,706 $98,429 $950,635 FCHA received $230,466 of CDBG-R (ARRA - Stimulus Money) AHF CDBG HSP HOME TOTAL CARE: Provincetowne On-site Infrastructure, Part II $700,000 $20,250 $484,761 $505,011 City of Fort Collins: Home Buyer Assistance - Rentals $100,000 $100,000 $100,000 Ft. Collins Hous. Auth.: Tenant-Based Rental Assistance $167,900 $167,900 $167,900 Ft. Collins Housing Auth.: TBRA-Admin $40,000 $40,000 $40,000 Habitat for Humanity: Land Acquisition $75,000 $63,865 $63,865 Housing Authority of Loveland: LHIP $100,000 $100,000 $100,000 Neighbor to Neighbor: Playground/Landscaping $60,500 $25,000 $25,000 Total $1,243,400 $260,250 $88,865 $652,661 $1,001,776 Funding for 2009 (Fall) Funding for 2009 (Spring) Funding for 2009 (Spring) Page 13 of 13 Human Services Agencies Requested AHF CDBG HSP HOME TOTAL BASE Camp: Sliding Scale Fee Tuition Assistance $63,000 $54,200 $54,200 Boy & Girls Club: After-School Program $21,036 $17,458 $17,458 Catholic Charities Northern: Senior Outreach $10,000 $7,000 $7,000 Catholic Charities Northern: Shelter & Supportive Services $55,000 $29,500 $29,500 Crossroads Safehouse: Advocacy Program $99,216 $51,042 $51,042 Disabled Resource Services: ATI Program $27,884 $22,010 $22,010 ELTC: Employment Skills Training $20,000 $17,500 $17,500 Elderhaus: Mindset Therapy Center Activity Program $23,592 $20,142 $20,142 Family Center: Sliding Scale Fee Tuition Assistance $25,000 $20,500 $20,500 Food Bank: Kids Café Program $27,052 $21,667 $21,667 HPI: Emergency Rent Assistance $45,000 $28,516 $11,484 $40,000 Mathews House: Program for At-Risk Youth $29,120 $0 NCAP: Client Services & Homelessness Prevention $29,500 $24,500 $24,500 Neighbor to Neighbor: Emergency Rent Assistance $23,000 $20,200 $20,200 Neighbor to Neighbor: Housing Counseling $68,500 $39,415 $39,415 PSS: Services for Single Parent Families $33,000 $28,500 $28,500 Respite Care: Sliding Scale Fee Tuition Assistance $25,000 $22,500 $22,500 RVNA: Home Health Care Scholarships $38,000 $26,100 $26,100 Turning Point: Emergency Mental Health Services $10,000 $0 United Day Care Center (Teaching Tree): Sliding Scale Fee Tuition Assistance $60,000 $51,500 $51,500 VOA: Home Delivered Meals $29,108 $19,500 $19,500 Women's Resource Center: Dental Care Assist. $41,442 $34,725 $34,725 Total $803,450 $178,358 $389,601 $567,959 Housing Projects Requested AHF CDBG HSP HOME TOTAL CARE: Privincetowne Pre-Development Costs, Part III $250,000 $250,000 $250,000 City of Fort Collins: Home Buyer Assistance $200,000 $200,000 $200,000 Total $450,000 $0 $450,000 $0 $450,000 Funding for 2010 (Spring) Funding for 2010 (Spring) Section A - Demographics 24 * Some Data Not Available and not included in average Number of Officers Per 1,000 Citizens, 5-Year Comparison A Coalition for Mutual Support Benchmark City Survey - 2009 Data 2009 Average is 1.43 Officers per 1,000 Citizens City Name City Population Authorized Officer Strength 2009 2008 2007 2006 2005 Alameda, CA 76,824 92 1.20 1.32 1.32 1.32 1.33 Bellevue, WA 120,600 181 1.50 1.51 1.48 1.49 1.51 Boca Raton, FL 85,379 198 2.32 2.13 2.26 2.14 2.36 Boise, ID * 215,630 325 1.51 1.52 1.35 Boulder, CO 103,650 171 1.65 1.66 1.66 1.67 1.67 Broken Arrow, OK 101,000 123 1.22 1.23 1.26 1.29 1.27 Cedar Rapids, IA * 128,056 204 1.59 1.60 1.57 Chesapeake, VA * 225,255 387 1.72 1.74 Chula Vista, CA * 233,108 240 1.03 1.05 1.07 Coral Springs, FL 127,198 202 1.59 1.57 1.54 1.51 1.55 Edmond, OK * 80,920 116 1.43 1.48 1.50 1.47 Fort Collins, CO 138,100 170 1.23 1.26 1.24 1.27 1.17 Fremont, CA 213,000 185 0.87 0.92 0.93 0.89 0.90 Garland, TX 227,230 324 1.43 1.43 1.36 1.43 1.46 Irving, TX 215,893 345 1.60 1.59 1.67 1.65 1.69 Lakewood, CO 148,300 257 1.73 1.71 1.71 1.67 1.62 Lincoln, NE 255,147 317 1.24 1.26 1.29 1.31 1.31 Naperville, IL 145,560 175 1.20 1.30 1.33 1.33 1.29 Norman, OK 112,551 157 1.39 1.35 1.24 1.19 1.21 Olathe, KS 125,225 171 1.37 1.39 1.42 1.37 1.39 Overland Park, KS 173,225 258 1.49 1.50 1.56 1.44 1.45 Plano, TX 263,800 341 1.29 1.33 1.38 1.39 1.39 Richardson, TX 99,700 150 1.50 1.53 1.53 1.53 1.54 San Angelo, TX * 91,880 159 1.73 1.76 1.74 1.67 1.66 Springfield, MO * 168,782 326 1.93 1.93 1.94 Tracy, CA * 81,714 92 1.13 1.13 Average 152,220 218 1.43 1.45 1.44 1.42 1.42 Section A - Demographics 27 * Some Data Not Available and not included in average A Coalition for Mutual Support Benchmark City Survey - 2009 Data Officer Assignments City Name Total Authorized Strength % of Total Authorized Strength Community Oriented Policing Emergency Response Units Intelligence Investigations K-9 Unit Patrol Traffic Alameda, CA 78 of 92 84.8% 0 0 0 15 3 55 5 Bellevue, WA 147 of 181 81.2% 9 0 1 21 4 90 22 Boca Raton, FL 173 of 198 87.4% 0 0 9 29 3 120 12 Boise, ID 270 of 325 83.1% 15 0 7 30 10 192 16 Boulder, CO 148 of 171 86.5% 0 0 1 22 0 110 15 Broken Arrow, OK 103 of 123 83.7% 0 0 0 16 3 73 11 Cedar Rapids, IA 132 of 204 64.7% 0 0 1 26 7 93 5 Chesapeake, VA 304 of 387 78.6% 0 0 4 33 8 246 13 Chula Vista, CA 183 of 240 76.3% 0 0 3 23 5 135 17 Coral Springs, FL 158 of 202 78.2% 10 0 9 24 5 100 10 Edmond, OK 91 of 116 78.4% 0 0 0 13 4 65 9 Fort Collins, CO 155 of 170 83.5% 7 1 0 26 3 97 8 Fremont, CA 155 of 185 83.8% 0 0 1 20 4 117 13 Garland, TX 257 of 324 79.3% 21 0 6 48 4 159 19 Irving, TX 250 of 345 72.5% 4 13 1 46 2 166 18 Lakewood, CO 225 of 257 87.5% 0 0 3 40 3 164 15 Lincoln, NE 256 of 317 80.8% 0 0 0 28 4 215 9 Naperville, IL 143 of 175 81.7% 0 0 3 26 2 100 12 Norman, OK 131 of 157 83.4% 1 0 0 23 3 102 2 Olathe, KS 141 of 171 82.5% 0 0 0 14 4 106 17 Overland Park, KS 193 of 258 74.8% 6 26 11 21 3 108 18 Plano, TX 284 of 341 83.3% 15 0 6 52 3 183 25 Richardson, TX 122 of 150 81.3% 0 0 0 32 2 80 8 San Angelo, TX 132 of 159 83.0% 3 4 0 22 4 91 8 Springfield, MO 259 of 326 79.4% 19 6 0 49 5 161 19 Tracy, CA 74 of 92 80.4% 0 0 0 16 2 51 5 Average 175 of 218 80.3% 4 2 3 28 4 122 13 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION 1ST ST UNNAMED STREET BUCKINGHAM ST RES 49 2ND ST UNNAMED STREET LOGAN AVE RES 53 ABILENE CT SAGEBRUSH DR SAGEBRUSH DR RES 45 ABILENE CT SAGEBRUSH DR END RES 51 ACADEMY CT END E PROSPECT RD RES 40 ADOBE DR ADOBE DR SONORA ST RES 53 ADOBE DR PECOS PL ADOBE DR RES 54 ALAMEDA ST MADERA CT AZTEC DR RES 48 ALAMEDA ST HANNA ST MADERA CT RES 43 ALBION WAY END MANHATTAN AVE RES 50 ALEXANDER CT STRACHAN DR END RES 50 ALFORD ST MCHUGH ST E PITKIN ST RES 49 ALLEN ST HARVARD ST TULANE DR RES 54 ALPERT CT E STOVER ST END RES 49 ALPERT CT W END STOVER ST RES 52 ANNABEL LN RUTH ST MAE ST RES 51 ARGENTO DR UNNAMED STREET BIANCO DR RES 51 AUBURN DR CHARRINGTON CT E SKYWAY DR RES 43 AUBURN DR E SATURN DR DUNRAVEN DR RES 47 AUTOMATION WAY LOWE ST CARIBOU DR COL 50 AUTOMATION WAY E HORSETOOTH RD BIGHORN RD COL 46 AUTOMATION WAY BIGHORN RD LOWE ST COL 52 AVOCET RD KILLDEER DR FLICKER DR RES 49 AVONDALE RD YUMA CT IDALIA DR COL 49 AVONDALE RD IDALIA DR RAMAH DR COL 44 AVONDALE RD RAMAH DR FLAGLER RD COL 47 AVONDALE RD FLAGLER RD HUDSON CT COL 43 BARBERRY DR ELDERBERRY CT KEENLAND DR RES 45 BARBERRY DR WISTERIA CT ELDERBERRY CT RES 53 BAYBERRY CIR FOX GLOVE CT INDIAN PAINTBRUSH CT RES 51 BEAR CREEK DR WOLF CREEK CT FLATIRON CT RES 54 BELLEVIEW DR END OLT CT RES 47 BIGHORN RD S TIMBERLINE RD ARCTIC FOX DR RES 41 BIGHORN RD AUTOMATION WAY S TIMBERLINE RD RES 40 BIRCH ST WAGNER DR MILLER DR RES 54 BIRCH ST MILLER DR CITY PARK AVE RES 43 BIRMINGHAM DR CHESHIRE ST DEVONSHIRE DR RES 53 BIRMINGHAM DR DERBY CT CHESHIRE ST RES 53 BIRMINGHAM DR DEVONSHIRE DR BIRMINGHAM CT RES 54 BIRMINGHAM DR BIRMINGHAM CT COCKNEY ST RES 52 BLUE LEAF DR CLAY BASKET CT S OVERLAND TRL RES 48 BLUEFIN CT WHALERS WAY END RES 51 BLUESTEM CT MEADOW RUN DR END RES 37 BOARDWALK DR HIGH POINTE DR E TROUTMAN PKWY ART 41 BOARDWALK DR E TROUTMAN PKWY BREAKWATER DR ART 44 BOARDWALK DR BREAKWATER DR WESTSHORE WAY ART 46 BOARDWALK DR WESTSHORE WAY WHALERS WAY ART 41 BOCKMAN DR MITCHELL DR JOHN F KENNEDY PKWY RES 43 BRAMBLEBUSH ST SANDCREEK DR BRIARCLIFF RD RES 52 BREAKWATER DR BREAKWATER DR WESTSHORE WAY RES 41 BREAKWATER DR SPRING CANYON CT CREEKSIDE CT RES 46 BREAKWATER DR CREEKSIDE CT BREAKWATER DR RES 46 BREAKWATER DR WESTSHORE WAY SKYSAIL LN RES 40 BREAKWATER DR BREAKWATER CT SPRING CANYON CT RES 48 BRENTFORD LN BRENTFORD LN BRENTFORD LN RES 46 Page 1 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION BRENTFORD LN END BRENTFORD LN RES 44 BRENTFORD LN BRENTFORD LN END RES 37 BRENTFORD LN BRENTFORD LN BRENTFORD LN RES 50 BREWER DR BREWER DR SUGARPINE ST RES 52 BRIDGESTONE CT END STONERIDGE DR RES 42 BROADVIEW PL ORCHARD PL SKYLINE DR RES 44 BRONSON ST DUNBAR AVE KENT WAY RES 48 BRONSON ST KENT WAY LINDSEY ST RES 50 BRONSON ST LINDSEY ST S TAFT HILL RD RES 49 BROOKWOOD CT END BROOKWOOD DR RES 54 BROOKWOOD DR E DRAKE RD SHADOW MOUNTAIN DR RES 52 BROOKWOOD DR LAKESHORE DR OXBOROUGH LN RES 52 BROOKWOOD DR STONEHENGE DR STONEY HILL DR COL 53 BROOKWOOD DR PARKWOOD DR PARKWOOD DR COL 47 BUCKEYE ST NEWSOM ST MORGAN ST RES 48 BUCKINGHAM ST 2ND ST 3RD ST COL 47 BUCKINGHAM ST 1ST ST 2ND ST COL 50 BUSCH CT SPRING PARK DR END RES 44 BUSCH CT E STUART ST SPRING PARK DR RES 47 CACTUS CT END SOUTHRIDGE GREENS BLVD RES 52 CANVASBACK CT CANVASBACK DR END RES 38 CANVASBACK DR CANVASBACK CT HAWKEYE ST RES 40 CANVASBACK DR S LEMAY AVE CANVASBACK CT RES 53 CARIBOU DR ANTELOPE RD WAPITI RD COL 46 CARIBOU DR E HORSETOOTH RD ANTELOPE RD COL 45 CARIBOU DR BISON RD SUNBURST DR COL 36 CARIBOU DR STONERIDGE DR SUNCREST DR COL 33 CARIBOU DR SUNBURST DR FLAGSTONE CT COL 32 CARIBOU DR FLAGSTONE CT SUNRAY CT COL 30 CARIBOU DR SUNRAY CT SUNSTONE DR COL 34 CARIBOU DR SUNSTONE DR STONERIDGE DR COL 32 CARIBOU DR KODIAK RD ARCTIC FOX DR COL 50 CARIBOU DR SUNCREST DR STONEY CREEK DR COL 32 CARIBOU DR STONEY CREEK DR S TIMBERLINE RD COL 38 CARPENTER RD TERRA VIEW CIR OLD SECTION LIMIT ART 41 CARPENTER RD PVMT CHANGE TERRA VIEW CIR ART 49 CARPENTER RD OLD SECTION LIMIT S LEMAY AVE ART 49 CENTENNIAL RD GREENWOOD CT LOCHWOOD DR COL 45 CENTENNIAL RD PEPPERWOOD LN FERNWOOD LN COL 45 CENTENNIAL RD FERNWOOD LN BRENTFORD LN COL 54 CENTENNIAL RD EASTBOROUGH DR ROCKBOROUGH CT COL 45 CENTENNIAL RD SILVERWOOD DR PEPPERWOOD LN COL 46 CENTENNIAL RD BRENTFORD LN GREENWOOD CT COL 46 CENTURY DR CENTURY DR END RES 35 CENTURY DR CDS END CENTURY DR CDS RES 44 CHEROKEE DR MOHAWK ST E STUART ST RES 45 CHERRY ST UNNAMED STREET N MELDRUM ST COL 45 CHERRY ST N MELDRUM ST UNNAMED STREET COL 44 CHERRY ST UNNAMED STREET N SHERWOOD ST COL 44 CHERRY ST N WHITCOMB ST UNNAMED STREET COL 44 CHERRY ST UNNAMED STREET UNNAMED STREET COL 46 CHERRY ST UNNAMED STREET N LOOMIS AVE COL 50 CHERRY ST N LOOMIS AVE UNNAMED STREET COL 46 CHERRY ST UNNAMED STREET UNNAMED STREET COL 47 CHERRY ST UNNAMED STREET N GRANT AVE COL 44 CHERRY ST N GRANT AVE UNNAMED STREET COL 38 Page 2 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION CHERRY ST UNNAMED STREET UNNAMED STREET COL 46 CHERRY ST UNNAMED STREET WOOD ST COL 44 CHERRY ST N SHERWOOD ST UNNAMED STREET COL 42 CHERRY ST UNNAMED STREET N WHITCOMB ST COL 38 CHERRY ST WEST ST UNNAMED STREET COL 48 CHERRY ST UNNAMED STREET N SHIELDS ST COL 54 CHERRYSTONE CT CHERRYSTONE PL FIELDSTONE DR RES 54 CHESTNUT ST END OLD FIREHOUSE ALY RES 47 CHESTNUT ST OLD FIREHOUSE ALY JEFFERSON ST RES 50 CHETWOOD CT CHETWOOD CT SHIRE CT RES 54 CHETWOOD CT CHETWOOD CT CHETWOOD CT RES 33 CHETWOOD CT CHETWOOD CT CHETWOOD CT RES 51 CHEYENNE DR SEQUOIA ST COMMANCHE DR RES 54 CHEYENNE DR MOHAWK ST SEQUOIA ST RES 35 CHEYENNE DR OSAGE ST MOHAWK ST RES 36 CHEYENNE DR COMMANCHE DR E STUART ST RES 51 CHIPPEWA CT CHIPPEWA CT END RES 51 CHURCHILL CT KENT WAY END RES 54 CITY PARK AVE UNNAMED STREET W MYRTLE ST RES 46 CITY PARK AVE CRESTMORE PL BIRCH ST RES 44 CITY PARK AVE BIRCH ST BIRCH ST RES 39 CITY PARK AVE BIRCH ST BAYSTONE DR RES 39 CITY PARK AVE BAYSTONE DR W PLUM ST RES 37 CITY PARK AVE W PLUM ST W ELIZABETH ST RES 51 CITY PARK AVE UNIVERSITY AVE WESTWARD DR RES 49 CITY PARK AVE W MYRTLE ST CRESTMORE PL RES 45 CITY PARK AVE CRESTMORE PL CRESTMORE PL RES 41 CLEARVIEW AVE BRIARWOOD RD HILLCREST DR RES 48 CLEARVIEW AVE CASTLEROCK DR CRAGMORE DR RES 52 CLEARVIEW AVE GLENMOOR DR MEADOWBROOK DR RES 46 CLEARVIEW AVE MEADOWBROOK DR S TAFT HILL RD RES 46 COLONY DR COLONY CT W HORSETOOTH RD COL 37 COLONY DR BLUE MESA AVE JUSTICE DR COL 37 COLONY DR JUSTICE DR TRADITION DR COL 37 COLONY DR TRADITION DR REPUBLIC DR COL 40 COLONY DR REPUBLIC DR COLONY CT COL 36 COLUMBINE CT JUNIPER CT COLUMBINE CT RES 51 COMMANCHE DR PAWNEE DR S LEMAY AVE RES 39 COMMANCHE DR CHEYENNE DR SEMINOLE DR RES 50 COMMANCHE DR SEMINOLE DR PAWNEE DR RES 39 COMMODORE PL N STAR CRSE N STAR CRSE RES 52 CONCORD DR CONSTITUTION AVE END RES 46 CONCORD DR END CONSTITUTION AVE RES 49 CONIFER ST RENEGADE CT MONTEREY DR COL 35 CONIFER ST BLUE SPRUCE DR OLD SECTION LIMIT COL 48 CONIFER ST SUGARPINE ST MUDDLER CT COL 49 CONIFER ST MUDDLER CT MATUKA CT COL 44 CONIFER ST REDWOOD ST SUGARPINE ST COL 50 CONIFER ST MATUKA CT RENEGADE CT COL 41 CONIFER ST MONTEREY DR N LEMAY AVE COL 28 CONIFER ST OLD SECTION LIMIT REDWOOD ST COL 54 CONNECTICUT CT EASTBROOK DR END RES 44 CONNECTICUT DR MASSACHUSETTS ST EASTBROOK DR RES 32 CONSTITUTION AVE WINDSOR CT CONSTITUTION CT COL 54 CONSTITUTION CT CONSTITUTION AVE END RES 42 CORMORANT CT SKYSAIL LN END RES 48 Page 3 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION COULTER ST SHORTLEAF ST COULTER ST RES 45 COULTER ST FOXTAIL ST END RES 33 COULTER ST COULTER ST FOXTAIL ST RES 40 COVENTRY CT HINRY ST HAMPSHIRE RD RES 54 CRESTMORE PL SKYLINE DR S CRESTMORE CT RES 44 CRESTMORE PL N CRESTMORE CT SKYLINE DR RES 42 CRESTMORE PL SHELDON DR S BRYAN AVE RES 40 CRESTMORE PL SKYLINE DR W MULBERRY ST RES 44 CRESTMORE PL S CRESTMORE CT SKYLINE DR RES 39 CUNNINGHAM DR S SHIELDS ST RICHMOND DR RES 50 CUSTER DR SAGEBRUSH DR S TIMBERLINE RD RES 46 CUSTER DR SAGEBRUSH DR SAGEBRUSH DR RES 52 CYPRESS DR POPLAR DR TAMARAC DR RES 49 CYPRESS DR CLEARVIEW AVE W LAKE ST RES 52 DAHLIA CT END WABASH ST RES 51 DAKOTA DR UNITY CT DAKOTA CT RES 52 DARTMOUTH TRL OSAGE ST MOHAWK ST RES 49 DARTMOUTH TRL MOHAWK ST SEQUOIA ST RES 44 DARTMOUTH TRL SEQUOIA ST NAVAJO DR RES 33 DARTMOUTH TRL NAVAJO DR SEMINOLE DR RES 32 DARTMOUTH TRL SEMINOLE DR PAWNEE DR RES 34 DARTMOUTH TRL PAWNEE DR S LEMAY AVE RES 32 DEARBORN ST FOSSIL CREEK PKWY HUNTINGTON HILLS DR RES 51 DEL CLAIR RD REMINGTON ST TULANE DR RES 44 DELANY DR SKYE CT ANGELO DR RES 53 DELANY DR JAMISON DR SKYE CT RES 49 DERRY DR BRINN CT O LEARY CT RES 43 DERRY DR E SATURN DR BRINN CT RES 46 DERRY DR O LEARY CT E SATURN DR RES 42 DIXON CREEK LN MERCY DR DIXON CREEK CT RES 52 DORADO CT E DRAKE RD END RES 42 DORSET CT DORSET DR END RES 43 DORSET DR SOUTHDOWN CT DORSET CT RES 48 DORSET DR CORRIEDALE DR SOUTHDOWN CT RES 53 DORSET DR DORSET CT W STUART ST RES 48 DOVER DR END MANCHESTER DR RES 34 DOVER DR MANCHESTER DR SCARBOROUGH DR RES 54 DRIFTWOOD DR END N STAR CRSE RES 52 DUNNE DR DERRY DR E SATURN DR RES 43 E ELIZABETH ST S COLLEGE AVE UNNAMED STREET COL 52 E ELIZABETH ST UNNAMED STREET MATHEWS ST COL 43 E ELIZABETH ST WHEDBEE ST SMITH ST COL 39 E ELIZABETH ST PETERSON ST WHEDBEE ST COL 41 E ELIZABETH ST MATHEWS ST PETERSON ST COL 44 E ELIZABETH ST SMITH ST UNNAMED STREET COL 40 E ELIZABETH ST UNNAMED STREET STOVER ST COL 39 E ELIZABETH ST MORGAN ST ROBERTSON ST COL 37 E ELIZABETH ST STOVER ST OLD SECTION LIMIT COL 46 E ELIZABETH ST ROBERTSON ST S LEMAY AVE COL 33 E ELIZABETH ST S LEMAY AVE HOSPITAL LN COL 36 E ELIZABETH ST HOSPITAL LN LUKE ST COL 40 E ELIZABETH ST LUKE ST PATTON ST COL 47 E ELIZABETH ST OLD SECTION LIMIT MORGAN ST COL 40 E HARMONY RD E S COLLEGE AVE OLD SECTION LIMIT ART 48 E HARMONY RD E JOHN F KENNEDY PKWY STOVER ST ART 31 E HARMONY RD E STOVER ST BOARDWALK DR ART 32 Page 4 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION E HARMONY RD E BOARDWALK DR OLD SECTION LIMIT ART 42 E HARMONY RD E WHEATON DR MCMURRY AVE ART 42 E HARMONY RD E MCMURRY AVE OLD SECTION LIMIT ART 40 E HARMONY RD E OLD SECTION LIMIT JOHN F KENNEDY PKWY ART 32 E HARMONY RD E OLD SECTION LIMIT OLD SECTION LIMIT ART 33 E HARMONY RD E OLD SECTION LIMIT S LEMAY AVE ART 39 E HARMONY RD E OLD SECTION LIMIT WHEATON DR ART 50 E HARMONY RD W BOARDWALK DR OLD SECTION LIMIT ART 45 E HARMONY RD W S LEMAY AVE WHEATON DR ART 45 E HARMONY RD W WHEATON DR OLD SECTION LIMIT ART 47 E HARMONY RD W MCMURRY AVE INNOVATION DR ART 46 E HARMONY RD W OLD SECTION LIMIT S LEMAY AVE ART 48 E HARMONY RD W OLD SECTION LIMIT MCMURRY AVE ART 47 E HORSETOOTH RD JOHN F KENNEDY PKWY LANDINGS DR ART 41 E HORSETOOTH RD S LEMAY AVE ROLLING GREEN DR ART 34 E HORSETOOTH RD LOCHWOOD DR OLD SECTION LIMIT ART 53 E HORSETOOTH RD CARLTON AVE AUTOMATION WAY ART 34 E HORSETOOTH RD AUTOMATION WAY S TIMBERLINE RD ART 47 E HORSETOOTH RD ROLLING GREEN DR S LEMAY AVE ART 37 E HORSETOOTH RD S LEMAY AVE LOCHWOOD DR ART 37 E HORSETOOTH RD STOVER ST N STAR CRSE ART 39 E HORSETOOTH RD N STAR CRSE CAMELOT DR ART 38 E HORSETOOTH RD CAMELOT DR N STAR CRSE ART 37 E HORSETOOTH RD N STAR CRSE S LEMAY AVE ART 32 E HORSETOOTH RD SPIN DRIFT CT STOVER ST ART 37 E HORSETOOTH RD MITCHELL DR JOHN F KENNEDY PKWY ART 41 E HORSETOOTH RD LANDINGS DR SPIN DRIFT CT ART 51 E HORSETOOTH RD OLD SECTION LIMIT CARLTON AVE ART 36 E MAGNOLIA ST UNNAMED STREET MATHEWS ST RES 30 E MAGNOLIA ST MATHEWS ST PETERSON ST RES 51 E MAGNOLIA ST WHEDBEE ST UNNAMED STREET RES 50 E MAGNOLIA ST UNNAMED STREET SMITH ST RES 44 E MYRTLE ST S COLLEGE AVE UNNAMED STREET RES 47 E MYRTLE ST UNNAMED STREET REMINGTON ST RES 50 E MYRTLE ST UNNAMED STREET MATHEWS ST RES 38 E MYRTLE ST MATHEWS ST UNNAMED STREET RES 37 E MYRTLE ST UNNAMED STREET PETERSON ST RES 39 E MYRTLE ST UNNAMED STREET SMITH ST RES 50 E MYRTLE ST SMITH ST UNNAMED STREET RES 41 E MYRTLE ST UNNAMED STREET STOVER ST RES 37 E MYRTLE ST STOVER ST UNNAMED STREET RES 49 E MYRTLE ST UNNAMED STREET COWAN ST RES 49 E OLIVE ST UNNAMED STREET MATHEWS ST RES 42 E OLIVE ST UNNAMED STREET RIVERSIDE AVE RES 53 E PITKIN ST UNNAMED STREET MATHEWS ST COL 41 E PITKIN ST PETERSON ST WHEDBEE ST COL 43 E PITKIN ST MATHEWS ST PETERSON ST COL 40 E PITKIN ST WHEDBEE ST UNNAMED STREET COL 42 E PITKIN ST UNNAMED STREET SMITH ST COL 45 E PITKIN ST SMITH ST UNNAMED STREET COL 45 E PITKIN ST UNNAMED STREET STOVER ST COL 40 E PLUM ST UNNAMED STREET REMINGTON ST RES 41 E PLUM ST UNNAMED STREET UNNAMED STREET RES 48 E PLUM ST UNNAMED STREET PETERSON ST RES 37 E PLUM ST PETERSON ST UNNAMED STREET RES 31 E PLUM ST UNNAMED STREET WHEDBEE ST RES 33 Page 5 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION E PROSPECT RD MEADOWAIRE DR CARRIAGE RD ART 49 E PROSPECT RD CARRIAGE RD S COUNTY ROAD 5 ART 47 E PROSPECT RD MCLAUGHLIN LN OLD SECTION LIMIT ART 48 E PROSPECT RD SPECHT POINT RD PROSPECT PARK WAY ART 54 E PROSPECT RD OLD SECTION LIMIT MCLAUGHLIN LN ART 51 E PROSPECT RD OLD SECTION LIMIT MEADOWAIRE DR ART 49 E SATURN DR DERRY DR DERRY DR RES 34 E SATURN DR BALLINA CT COLBY ST RES 52 E SATURN DR DERRY DR AUBURN DR RES 47 E SKYWAY DR COLBY ST CLAIRE CT RES 53 E SKYWAY DR KENT AVE AUBURN DR COL 48 E SKYWAY DR KYLE AVE PARLIAMENT CT COL 36 E SKYWAY DR PARLIAMENT CT FOSSIL CREEK PKWY COL 35 E SKYWAY DR AUBURN DR KYLE AVE COL 35 E STUART ST WELCH ST BROOKWOOD DR COL 46 E STUART ST SEMINOLE DR PAWNEE DR COL 41 E STUART ST CHEROKEE DR BROOKHAVEN CIR W COL 45 E STUART ST BROOKHAVEN CIR W BROOKHAVEN CIR E COL 38 E STUART ST BROOKHAVEN CIR E CHEROKEE DR COL 44 E STUART ST CHEROKEE DR CHEYENNE DR COL 44 E STUART ST CHEYENNE DR SPRINGMEADOWS CT COL 40 E STUART ST SPRINGMEADOWS CT SEMINOLE DR COL 42 E STUART ST PAWNEE DR S LEMAY AVE COL 40 E STUART ST S LEMAY AVE PVMT CHANGE COL 52 E STUART ST PVMT CHANGE WELCH ST COL 47 E THUNDERBIRD DR TULANE DR LEISURE DR RES 44 E THUNDERBIRD DR MATHEWS ST TULANE DR RES 40 E TRILBY RD BRITTANY DR S LEMAY AVE ART 46 E TRILBY RD AUTUMN RIDGE DR BRITTANY DR ART 50 E TROUTMAN PKWY S COLLEGE AVE PVMT CHANGE ART 39 E TROUTMAN PKWY JOHN F KENNEDY PKWY BOARDWALK DR ART 39 E TROUTMAN PKWY PVMT CHANGE JOHN F KENNEDY PKWY ART 49 EAGLE DR AVOCET RD BLUEJAY ST RES 54 EAGLE RIDGE CT EAGLE RIDGE CT END RES 44 EASTBROOK DR CONNECTICUT DR MASSACHUSETTS ST RES 32 EASTBROOK DR MASSACHUSETTS ST VERMONT DR RES 32 EASTBROOK DR VERMONT DR DANFIELD CT RES 35 EASTBROOK DR SONORA ST CONNECTICUT DR RES 52 EDWARDS ST UNNAMED STREET STOVER ST RES 49 ELDERBERRY CT BARBERRY DR END RES 50 ELM ST UNNAMED STREET N SHIELDS ST RES 52 EMIGH ST MCHUGH ST E PITKIN ST RES 54 ENDICOTT ST RIVERSIDE AVE UNNAMED STREET RES 54 ENDICOTT ST UNNAMED STREET E MYRTLE ST RES 43 ESSEX CT END ESSEX DR RES 43 ESSEX DR ESSEX CT MANCHESTER DR RES 53 ESSEX DR MANCHESTER DR END RES 53 EVENSTAR CT S SHIELDS ST END RES 47 EVERGREEN DR PONDEROSA DR END RES 42 FAIRWAY SIX DR FRONT NINE DR SOUTHRIDGE GREENS BLVD RES 53 FAIRWAY SIX DR FAIRWAY FIVE DR FRONT NINE DR RES 49 FOSSIL CREEK PKWY PHILLIPS DR HUNTINGTON HILLS DR COL 51 FOSSIL CREEK PKWY DEARBORN ST PHILLIPS DR COL 50 FOSSIL CREEK PKWY HUNTINGTON HILLS DR S LEMAY AVE COL 49 FOX RUN CT MOORE LN END RES 50 FOXTAIL ST END SUGARPINE ST RES 52 Page 6 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION FOXTAIL ST COULTER ST MONTEREY DR RES 46 FOXTAIL ST SHORTLEAF ST SITKA ST RES 38 FOXTAIL ST SUGARPINE ST SHORTLEAF ST RES 51 FRONT NINE DR HUMMEL LN HUMMEL LN RES 39 FRONT NINE DR HUMMEL LN END RES 32 FRONT NINE DR SOUTHRIDGE GREENS BLVD HUMMEL LN RES 49 FRONT NINE DR FRONT NINE DR SE BR SOUTHRIDGE GREENS BLVD RES 50 FRONT NINE DR FRONT NINE DR NE BR FRONT NINE DR SE BR RES 54 FUQUA DR W LAKE ST W PROSPECT RD RES 42 GARFIELD ST GREEN ST ROBERTSON ST RES 51 GARFIELD ST S COLLEGE AVE UNNAMED STREET RES 39 GERMANTOWN CT END CONSTITUTION AVE RES 54 GIDDINGS RD OLD SECTION LIMIT OLD SECTION LIMIT ART 50 GIDDINGS RD OLD SECTION LIMIT OLD SECTION LIMIT ART 44 GLEN EAGLE CT END PEBBLE BEACH CT RES 40 GLEN EAGLE CT PEBBLE BEACH CT CENTER GREENS BLVD RES 39 GLENMOOR DR GLENMOOR DR W PLUM ST RES 54 GLENWOOD DR CONSTITUTION AVE RIDGEWOOD RD RES 51 GOLDEN WILLOW CT BATTLECREEK DR END RES 54 GOLDENEYE DR WIDGEON ST WARBLER DR RES 36 GOLDENEYE DR W TROUTMAN PKWY GOLDENEYE DR RES 52 GOLDENEYE DR GOLDENEYE DR WIDGEON ST RES 35 GRANITE CT WABASH ST END RES 50 HAMPSHIRE RD RYELAND CT W STUART ST COL 48 HAMPSHIRE RD SUFFOLK ST RYELAND CT COL 46 HAMPSHIRE RD W STUART ST TUNIS CIR COL 44 HANNA ST W VINE DR POMONA ST RES 36 HANNA ST POMONA ST ALAMEDA ST RES 30 HANOVER DR W DRAKE RD HANOVER CT RES 43 HANOVER DR HULL ST HULL ST RES 36 HANOVER DR HASTINGS DR FREMONT CT RES 37 HANOVER DR HANOVER CT HASTINGS DR RES 35 HANOVER DR FREMONT CT HULL ST RES 35 HARBOR WALK DR BREAKWATER DR DEVON WAY RES 45 HARBOR WALK DR DEVON WAY HARBOR WALK CT RES 36 HARBOR WALK DR HARBOR WALK CT MAREN CV RES 35 HARBOR WALK DR MAREN CV HARBOR WALK LN RES 36 HARBOR WALK DR HARBOR WALK LN S LEMAY AVE RES 32 HARBOR WALK LN END HARBOR WALK DR RES 52 HARVARD ST E THUNDERBIRD DR ALLEN ST RES 49 HARVARD ST ALLEN ST MAE ST RES 46 HASTINGS DR HANOVER DR END RES 54 HEATHER CT END STRACHAN DR RES 54 HEATHERIDGE RD VILLAGE PARK CT W STUART ST COL 43 HIGHCASTLE DR HIGHCASTLE CT MILAN TERRACE DR COL 54 HIGHCASTLE DR MILAN TERRACE DR SOUTHRIDGE GREENS BLVD COL 50 HILLCREST DR MONTVIEW RD CLEARVIEW AVE RES 47 HILLCREST DR CLEARVIEW AVE W LAKE ST RES 51 HILLCREST DR W ELIZABETH ST MONTVIEW RD RES 50 HINSDALE DR W HARMONY RD BENTLEY PL COL 52 HOBBIT ST W STUART ST S SHIELDS ST RES 47 HOFFMAN MILL RD E LAUREL ST END OF PVMT RES 54 HONEYLOCUST CT END WHEATON DR RES 37 HOTCHKISS DR SHENANDOAH CIR MCMURRY AVE RES 54 HULL ST HANOVER DR HULL ST RES 47 HUNTINGTON HILLS CT END HUNTINGTON HILLS DR RES 45 Page 7 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION HUNTINGTON HILLS DR DEARBORN ST KESWICK CT RES 54 HUNTINGTON HILLS DR KESWICK CT NORMANDY CT RES 51 HUNTINGTON HILLS DR NORMANDY CT MELROSE CT RES 53 HUNTINGTON HILLS DR MELROSE CT ASHTON CT RES 53 INDEPENDENCE CT INDEPENDENCE RD END RES 51 INDEPENDENCE RD END UNION DR RES 42 INDEPENDENCE RD INDEPENDENCE CT CONSTITUTION AVE RES 47 INDEPENDENCE RD UNION DR INDEPENDENCE CT RES 43 INNOVATION DR END MONTE CARLO DR RES 52 INNOVATION DR MONTE CARLO DR E HARMONY RD RES 52 INNOVATION DR OAKRIDGE DR MCMURRY AVE RES 42 IRIS CT END WHEATON DR RES 42 IVA CT END IVA CT RES 49 IVA CT IVA CT END RES 43 JACKSON AVE W MAGNOLIA ST W MULBERRY ST RES 49 JOHN F KENNEDY PKWY BOARDWALK DR E TROUTMAN PKWY ART 32 JOHN F KENNEDY PKWY BOCKMAN DR BOARDWALK DR ART 40 JOHN F KENNEDY PKWY E MONROE DR E HORSETOOTH RD COL 53 JOHN F KENNEDY PKWY E HORSETOOTH RD BOCKMAN DR ART 52 JOHN F KENNEDY PKWY E TROUTMAN PKWY E HARMONY RD ART 38 JOHNSON DR SPRING CT END RES 46 JOHNSON DR S COLLEGE AVE SPRING CT RES 42 JUSTICE CT JUSTICE DR END RES 50 KEENLAND DR S LEMAY AVE TWINBERRY CT COL 45 KEENLAND DR TWIN OAK CT MCMURRY AVE COL 37 KEENLAND DR WHEATON DR TWIN OAK CT COL 35 KEENLAND DR TWINBERRY CT WHEATON DR COL 32 KILLDEER DR AVOCET RD AVOCET RD RES 54 KIMBALL RD LOUISE LN ORCHARD PL RES 47 KIRKWOOD CT KIRKWOOD DR END RES 53 LAKESHORE DR SILVER CREEK DR SILVER CREEK DR RES 53 LAKESHORE DR SHADOW MOUNTAIN DR SILVER CREEK DR RES 43 LAKESHORE DR BROOKWOOD DR GRANADA HILLS DR RES 47 LAKESHORE DR SHADOW CT PARKLAKE DR RES 45 LAKESHORE DR GRANADA HILLS DR SHADOW MOUNTAIN DR RES 43 LAPORTE AVE JAMITH PL PEARL ST ART 44 LAPORTE AVE PEARL ST COLUMBINE CT ART 43 LAPORTE AVE COLUMBINE CT UNNAMED STREET ART 37 LAPORTE AVE UNNAMED STREET UNNAMED STREET ART 46 LAPORTE AVE UNNAMED STREET N MCKINLEY AVE ART 46 LAPORTE AVE FISHBACK AVE N BRYAN AVE ART 48 LAPORTE AVE FISHBACK AVE FISHBACK AVE ART 46 LAPORTE AVE CLOVER LN FISHBACK AVE ART 47 LAPORTE AVE N ROOSEVELT AVE CLOVER LN ART 48 LAPORTE AVE N MCKINLEY AVE N MCKINLEY AVE ART 43 LAPORTE AVE N BRYAN AVE UNNAMED STREET ART 45 LAPORTE AVE FREY AVE GRANDVIEW AVE ART 43 LAPORTE AVE GRANDVIEW AVE BRIDGE ART 46 LAPORTE AVE S IMPALA DR STEPHENS ST ART 54 LAPORTE AVE STEPHENS ST CITY LIMITS ART 44 LAPORTE AVE UNNAMED STREET FREY AVE ART 45 LAPORTE AVE BRIDGE BRIDGE ART 48 LAST OAK CT REDBERRY CT END RES 46 LEISURE DR E DRAKE RD E THUNDERBIRD DR RES 50 LEISURE DR E THUNDERBIRD DR END RES 38 LILAC LN E MAGNOLIA ST E MULBERRY ST RES 44 Page 8 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION LINDA LN PHOENIX DR TULANE DR RES 33 LINDA LN REMINGTON ST PHOENIX DR RES 53 LINDEN CENTER DR LINDEN ST LINDEN ST RES 42 LINDEN ST BUCKINGHAM ST LINDEN CENTER DR COL 53 LINDEN ST LINDEN CENTER DR E VINE DR COL 49 LINDSEY ST NEWCASTLE CT LINDSEY CT RES 46 LINDSEY ST LINDSEY CT BRONSON ST RES 42 LIVE OAK CT WHEATON DR END RES 49 LIVE OAK CT END WHEATON DR RES 51 LOCHWOOD DR ALCOTT ST E HORSETOOTH RD COL 44 LOCHWOOD DR CORKWOOD CT SUDBURY CT COL 47 LOCHWOOD DR SUDBURY CT SPRINGWOOD DR COL 49 LOCHWOOD DR NORWOOD LN CORKWOOD CT COL 48 LOCHWOOD DR SPRINGWOOD DR WATERFORD LN COL 46 LOCHWOOD DR WATERFORD LN COLLINDALE DR COL 43 LOCHWOOD DR PRESTON TRL ALCOTT ST COL 41 LOCHWOOD DR COLLINDALE DR PRESTON TRL COL 45 LOGAN AVE 1ST ST UNNAMED STREET RES 52 LOGAN AVE UNNAMED STREET 2ND ST RES 51 LOGAN AVE 2ND ST UNNAMED STREET RES 44 LOGAN AVE UNNAMED STREET 3RD ST RES 47 LOUISE LN KIMBALL RD ORCHARD PL RES 44 LUPINE DR MULLEIN DR END RES 50 LUTHER LN WESSEX RD RED FOX RD RES 42 MADERA CT ALAMEDA ST END RES 49 MAE ST ANNABEL LN TULANE DR RES 50 MANCHESTER CT MANCHESTER DR END RES 37 MANCHESTER DR ESSEX DR MANCHESTER CIR RES 49 MANCHESTER DR MANCHESTER CIR DOVER DR RES 44 MANCHESTER DR DOVER DR SHEFFIELD DR RES 43 MANCHESTER DR SHEFFIELD DR MANCHESTER CT RES 32 MANCHESTER DR MANCHESTER DR S TAFT HILL RD RES 33 MANCHESTER DR MANCHESTER CT MANCHESTER DR RES 28 MANCHESTER DR CDS MANCHESTER DR END RES 51 MAPLE ST N SHIELDS ST UNNAMED STREET RES 44 MAPLE ST UNNAMED STREET PEARL ST RES 42 MAPLE ST PEARL ST UNNAMED STREET RES 46 MAPLE ST UNNAMED STREET N MCKINLEY AVE RES 44 MAPLE ST N MCKINLEY AVE UNNAMED STREET RES 52 MAPLE ST N ROOSEVELT AVE N ROOSEVELT AVE RES 45 MAPLE ST N MELDRUM ST UNNAMED STREET RES 54 MAPLE ST N WHITCOMB ST UNNAMED STREET RES 50 MAPLE ST UNNAMED STREET N LOOMIS AVE RES 53 MAPLE ST N GRANT AVE UNNAMED STREET RES 48 MAPLE ST UNNAMED STREET WOOD ST RES 53 MAPLE ST WOOD ST UNNAMED STREET RES 54 MAPLE ST UNNAMED STREET PARK ST RES 44 MAPLE ST PARK ST UNNAMED STREET RES 44 MAPLE ST UNNAMED STREET WEST ST RES 39 MAPLE ST WEST ST UNNAMED STREET RES 37 MAPLE ST UNNAMED STREET N SHIELDS ST RES 44 MASSACHUSETTS ST CONNECTICUT DR EASTBROOK DR RES 45 MATHEWS ST UNNAMED STREET ALPERT AVE RES 51 MATHEWS ST ALPERT AVE UNNAMED STREET RES 52 MATHEWS ST UNNAMED STREET E STUART ST RES 41 MATHEWS ST UNNAMED STREET E MAGNOLIA ST RES 48 Page 9 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION MCCLELLAND DR W DRAKE RD W THUNDERBIRD DR COL 46 MCCLELLAND DR W HARVARD ST PVMT CHANGE COL 44 MCCLELLAND DR W THUNDERBIRD DR W HARVARD ST COL 43 MCCLELLAND DR PVMT CHANGE W SWALLOW RD COL 39 MCHUGH ST E ELIZABETH ST EMIGH ST RES 41 MCHUGH ST HAYS ST MONTGOMERY ST RES 34 MCHUGH ST EMIGH ST ALFORD ST RES 35 MCHUGH ST ALFORD ST BAKER ST RES 34 MCHUGH ST BAKER ST HAYS ST RES 34 MCMURRY AVE E HARMONY RD OAKRIDGE DR COL 38 MCMURRY AVE MONTE CARLO DR E HARMONY RD COL 47 MCMURRY AVE OAKRIDGE DR OAKRIDGE DR COL 34 MCMURRY AVE PVMT CHANGE INNOVATION DR COL 35 MCMURRY AVE E HARMONY RD E HARMONY RD COL 54 MCMURRY AVE REDBERRY CT RIVER OAK DR COL 43 MCMURRY AVE KEENLAND DR BARBERRY DR RES 39 MCMURRY AVE INNOVATION DR REDBERRY CT COL 42 MCMURRY AVE RIVER OAK DR KEENLAND DR COL 42 MCMURRY AVE OAKRIDGE DR PVMT CHANGE COL 35 MEADOW RUN DR SWITCHGRASS CT BOARDWALK DR RES 43 MEADOW RUN DR BLUESTEM CT SWITCHGRASS CT RES 54 MILL CREEK CT END WAKEROBIN LN RES 52 MIRRORMERE CIR MIRRORMERE CIR MIRRORMERE CIR RES 48 MOHAWK ST CHEYENNE DR DARTMOUTH TRL RES 49 MOHAWK ST CHEROKEE DR CHEYENNE DR RES 47 MONTE CARLO PL END MONTE CARLO DR RES 44 MONTEREY DR CONIFER ST FOXTAIL ST RES 54 MONTEREY DR FOXTAIL ST END RES 26 MOSS CREEK DR BUTTE PASS DR GREAT PLAINS CT RES 53 MOSS CREEK DR GREAT PLAINS CT W TROUTMAN PKWY RES 52 MOUNTAIN VISTA DR N COUNTY ROAD 9 OLD SECTION LIMIT ART 50 MOUNTAIN VISTA DR N TIMBERLINE RD OLD SECTION LIMIT ART 53 MOUNTAIN VISTA DR OLD SECTION LIMIT OLD SECTION LIMIT ART 38 MOUNTAIN VISTA DR OLD SECTION LIMIT BUSCH DR ART 41 MOUNTAIN VISTA DR OLD SECTION LIMIT OLD SECTION LIMIT ART 38 MOUNTAIN VISTA DR OLD SECTION LIMIT OLD SECTION LIMIT ART 36 MULLEIN DR SPURGE CIR YARROW CIR RES 30 MULLEIN DR YARROW CIR LUPINE DR RES 36 N HOWES ST UNNAMED STREET MAPLE ST ART 44 N HOWES ST MAPLE ST CHERRY ST ART 54 N LEMAY AVE LOWELL LN MIRAMONT DR ART 40 N LEMAY AVE MIRAMONT DR COUNTRY CLUB RD ART 40 N LEMAY AVE LINDEN LAKE RD LOWELL LN ART 44 N LEMAY AVE 775 FT N OF E LINCOLN AVE BUCKINGHAM ST ART 40 N LEMAY AVE ROMERO ST SAN CRISTO ST ART 37 N LEMAY AVE SAN CRISTO ST TRUJILLO ST ART 34 N LEMAY AVE BUCKINGHAM ST ROMERO ST ART 41 N LEMAY AVE TRUJILLO ST E VINE DR ART 45 N LEMAY AVE OLD SECTION LIMIT E LINCOLN AVE ART 50 N LOOMIS AVE UNNAMED STREET LAPORTE AVE RES 48 N MASON ST UNNAMED STREET LAPORTE AVE ART 50 N MASON ST MAPLE ST CHERRY ST ART 51 N MASON ST LAPORTE AVE MAPLE ST ART 54 N ROOSEVELT AVE LAPORTE AVE MAPLE ST RES 47 N SHERWOOD ST MAPLE ST CHERRY ST RES 48 N SHERWOOD ST UNNAMED STREET MAPLE ST RES 51 Page 10 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION N SHIELDS ST ELM ST W VINE DR ART 51 N SHIELDS ST SYCAMORE ST ELM ST ART 49 N SHIELDS ST MAPLE ST MAPLE ST ART 48 N SHIELDS ST COLUMBINE CT MAPLE ST ART 53 N SHIELDS ST MAPLE ST CHERRY ST ART 49 N SHIELDS ST CHERRY ST BEECH ST ART 49 N SHIELDS ST BEECH ST SYCAMORE ST ART 48 N STAR CRSE GULLWAY COMMODORE PL RES 36 N STAR CRSE SAILORS REEF DRIFTWOOD DR RES 37 N STAR CRSE SANDPIPER PT GULLWAY RES 40 N STAR CRSE COMMODORE PL SHELTER CV RES 40 N STAR CRSE SHELTER CV COMMODORE PL RES 40 N STAR CRSE COMMODORE PL SAILORS REEF RES 39 NEWPORT DR NEWPORT CT CONSTITUTION AVE RES 46 NEWPORT DR CONSTITUTION AVE NEWPORT CT RES 39 OAK ISLAND CT RULE DR END RES 53 OAKRIDGE DR HAXTON DR OLD SECTION LIMIT COL 46 OAKRIDGE DR MCMURRY AVE INNOVATION DR RES 53 OAKRIDGE DR OAK PARK DR HAXTON DR COL 38 ORCHARD PL SKYLINE DR OLD SECTION LIMIT RES 49 ORCHARD PL KIMBALL RD LOUISE LN RES 54 ORCHARD PL LOUISE LN END RES 53 ORCHARD PL OLD SECTION LIMIT S TAFT HILL RD RES 53 OSAGE ST CHEYENNE DR DARTMOUTH TRL RES 44 PALMER DR S COLLEGE AVE FRONTAGE RD RES 52 PARKLAKE DR E DRAKE RD YUCCA CT COL 54 PARKLAKE DR YUCCA CT LAKESHORE DR COL 43 PARKLAKE DR LAKESHORE DR PARKLAKE CT COL 41 PARKLAKE DR PARKLAKE CT OLD SECTION LIMIT COL 44 PARKWOOD DR E HEATHERWOOD LN TEAKWOOD DR COL 46 PARKWOOD DR E TEAKWOOD DR BROOKWOOD DR COL 54 PARKWOOD DR W BROOKWOOD DR ROLLINGWOOD LN COL 51 PARKWOOD DR W TEAKWOOD DR BROOKWOOD DR COL 35 PARLIAMENT CT HAMILTON CT PHILLIPS DR RES 44 PARLIAMENT CT PHILLIPS DR END RES 42 PARLIAMENT CT E SKYWAY DR HAMILTON CT RES 51 PATTERSON PL HEIDI DR SENECA ST RES 49 PATTERSON PL SENECA ST END RES 53 PAVILION LN S COLLEGE AVE END RES 52 PAWNEE DR COMMANCHE DR DARTMOUTH TRL RES 38 PAWNEE DR E STUART ST COMMANCHE DR RES 46 PEBBLE BEACH CT END GLEN EAGLE CT RES 48 PINE ST OLD FIREHOUSE ALY JEFFERSON ST RES 54 PLEASANT VALLEY CT END PLEASANT VALLEY RD RES 49 POMONA ST HANNA ST AZTEC DR RES 39 PONDEROSA DR POPLAR DR TAMARAC DR RES 48 PONDEROSA DR CRABTREE DR CLEARVIEW AVE RES 45 PONDEROSA DR W LAKE ST EVERGREEN DR RES 35 PONDEROSA DR CLEARVIEW AVE W LAKE ST RES 43 PONDEROSA DR TAMARAC DR CRABTREE DR RES 45 POUDRE RIVER DR S LEMAY AVE HOFFMAN MILL RD RES 49 PROSPECT CT W PROSPECT RD END RES 28 PURDUE CIR END PURDUE RD RES 52 PURDUE RD COLUMBIA RD YALE WAY RES 51 PURDUE RD PURDUE CIR TULANE DR RES 53 QUERIDA ST W SWALLOW RD END RES 51 Page 11 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION QUERIDA ST END BASSICK ST RES 52 RED FOX CT END RED FOX RD RES 40 RED OAK CT END WHEATON DR RES 50 REDBERRY CT SAFFRON CT END RES 46 REDBERRY CT MCMURRY AVE SAFFRON CT RES 43 REDBUD CT END RED OAK CT RES 47 REDWING RD W DRAKE RD FLICKER DR RES 50 REDWING RD FLICKER DR RINGNECK DR RES 49 REGATTA LN LAKE SHERWOOD DR END RES 53 REGATTA LN REGATTA LN REGATTA LN RES 54 REMINGTON ST E SWALLOW RD END RES 52 REMINGTON ST HARVARD ST ANNABEL LN RES 47 REMINGTON ST ANNABEL LN DEL CLAIR RD RES 38 REMINGTON ST DEL CLAIR RD LINDA LN RES 32 REMINGTON ST LINDA LN E SWALLOW RD RES 34 REPUBLIC DR JUSTICE DR COLONY DR RES 47 RICHARDS LAKE RD BUSCH DR E COUNTY ROAD 52 ART 53 RICHARDS PL UNNAMED STREET N BRYAN AVE RES 51 RICHMOND DR CUNNINGHAM DR S SHIELDS ST COL 48 RIDGEWOOD RD W STUART ST GLENWOOD DR RES 52 RIVERSIDE AVE S LEMAY AVE RIVENDAL DR ART 49 RIVERSIDE AVE RIVENDAL DR MCHUGH ST ART 39 RIVERSIDE AVE MCHUGH ST OLD SECTION LIMIT ART 46 RIVERSIDE AVE MONTGOMERY ST E PITKIN ST ART 48 RIVERSIDE AVE E PITKIN ST OLD SECTION LIMIT ART 47 RIVERSIDE AVE OLD SECTION LIMIT MONTGOMERY ST ART 46 RIVERSIDE AVE OLD SECTION LIMIT E PROSPECT RD ART 49 ROBERTSON ST E PITKIN ST E LAKE ST RES 49 ROBERTSON ST S LEMAY AVE E PITKIN ST RES 48 ROCKY MOUNTAIN CT ROCKY MOUNTAIN WAY END RES 53 ROCKY MOUNTAIN WAY S SHIELDS ST W SWALLOW RD RES 53 ROLLINGWOOD CT END ROLLINGWOOD DR RES 54 ROMELDALE CT ROMELDALE LN END RES 48 ROMELDALE LN ROMELDALE CT END RES 53 ROMNEY AVE LEICESTER WAY SHROPSHIRE AVE RES 53 ROSESTONE CT END FIELDSTONE DR RES 53 RUSHWOOD CT END EASTWOOD DR RES 54 RUTGERS AVE FRONTAGE RD VASSAR AVE RES 50 RUTGERS AVE VASSAR AVE LOYOLA AVE RES 48 RUTGERS AVE LOYOLA AVE MATHEWS ST RES 48 RUTLEDGE CT CHARLESTON WAY END RES 46 S GRANT AVE UNNAMED STREET W OAK ST RES 45 S GRANT AVE W OAK ST W OLIVE ST RES 49 S GRANT AVE W OLIVE ST UNNAMED STREET RES 41 S GRANT AVE UNNAMED STREET W MAGNOLIA ST RES 48 S GRANT AVE W MYRTLE ST W LAUREL ST RES 50 S GRANT AVE W MULBERRY ST W MYRTLE ST RES 48 S GRANT AVE W MAGNOLIA ST W MULBERRY ST RES 47 S LEMAY AVE STRACHAN DR OXFORD LN ART 51 S LEMAY AVE OXFORD LN CENTENNIAL RD ART 53 S LEMAY AVE CENTENNIAL RD E SWALLOW RD ART 53 S LEMAY AVE BOLTZ DR MANSFIELD DR ART 49 S LEMAY AVE S LEMAY AVE HARBOR WALK DR ART 44 S LEMAY AVE STONEY HILL DR DARTMOUTH TRL ART 50 S LEMAY AVE ROSEWOOD LN ROSEWOOD LN ART 53 S LEMAY AVE ROSEWOOD LN E DRAKE RD ART 51 Page 12 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION S LEMAY AVE E HORSETOOTH RD S LEMAY AVE ART 53 S LEMAY AVE POUDRE RIVER DR RIVERSIDE AVE ART 53 S LEMAY AVE HEATHERWOOD LN ROSEWOOD LN ART 52 S LEMAY AVE WHALERS WAY E HARMONY RD ART 53 S LEMAY AVE RIVERSIDE AVE PENNOCK PL ART 47 S LEMAY AVE PENNOCK PL E ELIZABETH ST ART 46 S LEMAY AVE E ELIZABETH ST DOCTORS LN ART 46 S LEMAY AVE E PROSPECT RD BRIDGE ART 49 S LEMAY AVE E STUART ST COMMANCHE DR ART 48 S LEMAY AVE COMMANCHE DR STONEY HILL DR ART 48 S LEMAY AVE DARTMOUTH TRL KIRKWOOD DR ART 49 S LEMAY AVE KIRKWOOD DR COLUMBIA RD ART 49 S LEMAY AVE E DRAKE RD STRACHAN DR ART 51 S LEMAY AVE E SWALLOW RD SPRINGWOOD DR ART 49 S LEMAY AVE COLUMBIA RD COLUMBIA RD ART 45 S LEMAY AVE COLUMBIA RD HEATHERWOOD LN ART 47 S LEMAY AVE HARBOR WALK DR BREAKWATER DR ART 47 S LEMAY AVE SPRINGWOOD DR BOLTZ DR ART 50 S LEMAY AVE BREAKWATER DR WHALERS WAY ART 43 S LEMAY AVE BRIDGE E STUART ST ART 48 S LOOMIS AVE W OAK ST W OLIVE ST RES 54 S LOOMIS AVE W OLIVE ST W MAGNOLIA ST RES 52 S LOOMIS AVE W MULBERRY ST W MYRTLE ST RES 50 S MASON ST W MOUNTAIN AVE UNNAMED STREET ART 34 S MASON ST UNNAMED STREET W OAK ST ART 36 S MASON ST W MAGNOLIA ST UNNAMED STREET ART 47 S OVERLAND TRL ROSS DR W STUART ST ART 49 S OVERLAND TRL PECAN ST ROSS DR ART 45 S OVERLAND TRL GOLDEN CURRANT BLVD WELLS FARGO DR ART 54 S OVERLAND TRL WELLS FARGO DR OLD SECTION LIMIT ART 49 S OVERLAND TRL W PROSPECT RD PALM CT ART 42 S OVERLAND TRL PALM CT PALM DR ART 45 S OVERLAND TRL PALM DR AZALEA DR ART 46 S OVERLAND TRL AZALEA DR SUMAC ST ART 49 S OVERLAND TRL SUMAC ST PECAN ST ART 44 S OVERLAND TRL OLD SECTION LIMIT W DRAKE RD ART 37 S OVERLAND TRL OLD SECTION LIMIT W LAKE ST ART 53 S ROOSEVELT AVE UNNAMED STREET W OAK ST RES 39 S SHIELDS ST BROOK DR OLD SECTION LIMIT ART 52 S SHIELDS ST WABASH ST OLD SECTION LIMIT ART 53 S SHIELDS ST W HORSETOOTH RD ARBOR AVE ART 50 S SHIELDS ST ARBOR AVE BROOK DR ART 51 S SHIELDS ST RICHMOND DR W HORSETOOTH RD ART 51 S SHIELDS ST W SWALLOW RD OLD SECTION LIMIT ART 51 S SHIELDS ST ROCKY MOUNTAIN WAY W SWALLOW RD ART 51 S SHIELDS ST SPRING CREEK LN HILL POND RD ART 52 S SHIELDS ST W STUART ST SPRING CREEK LN ART 51 S SHIELDS ST ENVT CHANGE W TROUTMAN PKWY ART 51 S SHIELDS ST OLD SECTION LIMIT WABASH ST ART 52 S SHIELDS ST OLD SECTION LIMIT ENVT CHANGE ART 51 S WASHINGTON AVE WOODFORD AVE UNNAMED STREET RES 52 S WASHINGTON AVE W MAGNOLIA ST UNNAMED STREET RES 53 S WHITCOMB ST W MYRTLE ST UNNAMED STREET RES 44 S WHITCOMB ST UNNAMED STREET W LAUREL ST RES 50 SAFFRON CT END REDBERRY CT RES 42 SAFFRON CT RIVER OAK DR END RES 49 Page 13 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION SAFFRON CT REDBERRY CT RIVER OAK DR RES 53 SAGEBRUSH DR ABILENE CT CUSTER DR RES 49 SAGEBRUSH DR PECOS PL SOMBRERO LN RES 50 SAGEBRUSH DR CUSTER DR PECOS PL RES 51 SAGEBRUSH DR SOMBRERO LN S TIMBERLINE RD RES 39 SAILORS REEF SAILORS REEF SAILORS REEF RES 54 SANFORD DR SENECA ST END RES 42 SANTA FE CT SANTA FE LN END RES 41 SANTA FE LN SANTA FE CT LAREDO LN RES 52 SAWHILL DR PINE NEEDLE CT TIMBER CREEK DR RES 50 SAWTOOTH OAK CT END WHEATON DR RES 39 SCARBOROUGH CT END SCARBOROUGH DR RES 41 SCARBOROUGH DR DOVER DR SHEFFIELD DR RES 44 SCARBOROUGH DR WAKEFIELD DR SCARBOROUGH CT RES 40 SCARBOROUGH DR SCARBOROUGH CT DOVER DR RES 45 SCARBOROUGH DR CONSTITUTION AVE WAKEFIELD DR RES 48 SCARBOROUGH DR END CONSTITUTION AVE RES 39 SE COLLEGE FRONTAGE RD SMOKEY ST END RES 37 SE COLLEGE FRONTAGE RD END BUENO DR RES 42 SE COLLEGE FRONTAGE RD BUENO DR SMOKEY ST RES 36 SE COLLEGE FRONTAGE RD HARVARD ST DEL CLAIR RD RES 41 SE COLLEGE FRONTAGE RD E THUNDERBIRD DR HARVARD ST RES 46 SEMINOLE DR COMMANCHE DR DARTMOUTH TRL RES 34 SEMINOLE DR E STUART ST COMMANCHE DR RES 38 SENECA ST PATTERSON PL OLD SECTION LIMIT RES 47 SENECA ST WINDCREEK CT WESTFIELD DR COL 51 SENECA ST OLD SECTION LIMIT PATTERSON PL RES 45 SEQUOIA ST CHEYENNE DR DARTMOUTH TRL RES 50 SHADOW MOUNTAIN DR SHADOW MOUNTAIN CT LAKESHORE DR RES 53 SHADOWBROOKE CT END WAKEROBIN LN RES 54 SHEFFIELD CIR E VALLEY FORGE AVE SHEFFIELD CIR W RES 51 SHEFFIELD CIR W VALLEY FORGE AVE SHEFFIELD CIR E RES 42 SHEFFIELD CT SHEFFIELD DR END RES 33 SHEFFIELD DR SHEFFIELD CT MANCHESTER DR RES 41 SHEFFIELD DR MANCHESTER DR SCARBOROUGH DR RES 44 SHEFFIELD DR SCARBOROUGH DR VALLEY FORGE AVE RES 43 SHELDON DR CITY PARK DR W MULBERRY ST RES 48 SHELDON DR W OAK ST CITY PARK DR RES 53 SHELDON DR WESTVIEW AVE CRESTMORE PL RES 47 SHENANDOAH CIR HOTCHKISS DR MCMURRY AVE RES 46 SHENANDOAH CIR SHILOH CT HOTCHKISS DR RES 48 SHORTLEAF ST COULTER ST E WILLOX LN RES 38 SHORTLEAF ST FOXTAIL ST COULTER ST RES 47 SILVER OAKS DR AUNTIE STONE ST SILVER OAKS PL RES 52 SILVER OAKS PL SILVER OAKS DR SILVER TRAILS DR RES 51 SILVER TRAILS DR AUNTIE STONE ST SILVER OAKS PL RES 54 SILVERPLUME DR SILVERTON CT W SWALLOW RD RES 47 SITKA ST YEW CT FOXTAIL ST RES 43 SITKA ST FOXTAIL ST END RES 31 SKYLINE DR SPRINGFIELD DR SKYLINE DR RES 53 SKYLINE DR SKYLINE DR SPRINGFIELD DR RES 54 SKYLINE DR CRESTMORE PL CRESTMORE PL RES 50 SKYSAIL LN SPINNAKER LN CORMORANT CT RES 51 SKYSAIL LN SAND DOLLAR CT SPINNAKER LN RES 45 SKYSAIL LN CORMORANT CT SAND DOLLAR CT RES 45 SMOKEY ST BUENO DR END RES 48 Page 14 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION SNEAD DR FAIRWAY LN FOSSIL CREEK PKWY RES 50 SONORA ST ADOBE DR EASTBROOK DR RES 44 SONORA ST EASTBROOK DR SOMBRERO LN RES 40 SOUTHRIDGE GREENS BLVD HUMMEL LN CENTER GREENS BLVD COL 42 SOUTHRIDGE GREENS BLVD GREENRIDGE CIR CACTUS CT COL 51 SOUTHRIDGE GREENS BLVD CENTER GREENS BLVD GREENRIDGE CIR COL 36 SOUTHRIDGE GREENS BLVD GREENRIDGE CIR GREENRIDGE CIR COL 36 SOUTHRIDGE GREENS BLVD CACTUS CT EAGLE RIDGE CT COL 46 SOUTHRIDGE GREENS BLVD EAGLE RIDGE CT FALCON RIDGE CT COL 54 SPINNAKER LN SPINNAKER LN MARINER LN RES 43 SPRING CANYON CT SPRING CANYON CT E END RES 42 SPRING PARK DR REMINGTON ST MATHEWS ST COL 49 SPRING PARK DR S COLLEGE AVE REMINGTON ST COL 47 SPRING PARK DR END BUSCH CT RES 46 SPRINGFIELD DR BRIARWOOD RD VILLAGE LN RES 49 SPRINGWOOD DR NELSON LN ROCKWOOD DR RES 36 SPRINGWOOD DR ROCKWOOD DR SILVERWOOD DR RES 40 SPRINGWOOD DR SILVERWOOD DR PEPPERWOOD LN RES 38 SPRINGWOOD DR FERNWOOD LN WEDGEWOOD CT RES 48 SPRINGWOOD DR PEPPERWOOD LN FERNWOOD LN RES 54 SPRINGWOOD DR WEDGEWOOD CT LOCHWOOD DR RES 48 SPRINGWOOD DR S LEMAY AVE NELSON LN RES 44 STANFORD RD COLUMBIA RD CORNELL AVE RES 49 STANFORD RD CORNELL AVE TULANE DR RES 44 STARFLOWER DR MARIGOLD LN WAKEROBIN LN COL 42 STETSON CREEK DR S TIMBERLINE RD STILLWATER CREEK DR COL 47 STETSON CREEK DR STILLWATER CREEK DR STETSON CREEK CT COL 40 STETSON CREEK DR STETSON CREEK CT MADISON CREEK DR COL 40 STETSON CREEK DR MADISON CREEK DR TRAPPERS CREEK CT COL 41 STETSON CREEK DR TRAPPERS CREEK CT MINERS CREEK CT COL 44 STOCKBURY DR KINGSLEY DR ROCHDALE DR RES 54 STONEGATE CT STONEGATE DR END RES 42 STONERIDGE CT END CARIBOU DR RES 46 STONERIDGE DR BRIDGESTONE CT STONEY CREEK DR RES 43 STONERIDGE DR CARIBOU DR BRIDGESTONE CT RES 39 STONEWAY CT SUNSTONE DR END RES 52 STONEY CREEK DR SUNLEAF CT CRESTSTONE CT RES 47 STONEY CREEK DR STONERIDGE DR SUNLEAF CT RES 50 STONEY PINE CT WINTERSTONE DR END RES 53 STOVER ST E MYRTLE ST E LAUREL ST COL 39 STOVER ST HAMPTON DR MANSFIELD DR COL 50 STOVER ST BOLTZ DR E MONROE DR COL 45 STOVER ST E MONROE DR SYDNEY DR COL 41 STOVER ST SWALLOW BND BOLTZ DR COL 49 STOVER ST MANSFIELD DR E HORSETOOTH RD COL 43 STOVER ST E MULBERRY ST E MYRTLE ST COL 40 STOVER ST EDWARDS ST E PITKIN ST COL 37 STRACHAN DR ABERDEEN CT EDINBURGH ST RES 53 SUFFOLK ST SUFFOLK CT LEICESTER WAY RES 46 SUFFOLK ST HAMPSHIRE RD END RES 45 SUGARPINE ST BREWER DR FOXTAIL ST RES 51 SUGARPINE ST SITKA ST BREWER DR RES 52 SUGARPINE ST FOXTAIL ST END RES 52 SUMMERSTONE CT STONEY CREEK DR END RES 41 SUN DISK CT END SUN DISK CT RES 50 SUN DISK CT WINDMILL DR SUN DISK CT RES 53 Page 15 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION SUN DISK CT SUN DISK CT END RES 38 SUNBURST DR TOUCHSTONE CT CARIBOU DR RES 47 SUNCREST DR STONEGATE DR CARIBOU DR RES 43 SUNLEAF CT END STONEY CREEK DR RES 54 SUNSTONE DR SUNBURST DR STONEGATE DR RES 32 SUNSTONE DR STONEWAY CT SUNSTONE CT RES 30 SUNSTONE DR CAPSTONE CT STONEWAY CT RES 48 SUNSTONE DR SUNSTONE CT SUNBURST DR RES 30 SUNSTONE DR STONEGATE DR CARIBOU DR RES 33 SW COLLEGE FRONTAGE RD W THUNDERBIRD DR W HARVARD ST RES 53 SWANSTONE DR BLACKSTONE DR E HORSETOOTH RD RES 53 SWITCHGRASS CT MEADOW RUN DR END RES 53 TELLER CT END W SWALLOW RD RES 49 TIMBER CREEK DR WHITEWOOD DR SMALLWOOD DR COL 42 TRADITION DR TRADITION CT W HORSETOOTH RD RES 51 TRADITION DR COLONY DR TRADITION CT RES 45 TULANE DR PRINCETON RD BAYLOR ST RES 42 TULANE DR BAYLOR ST E DRAKE RD RES 51 TULANE DR STANFORD RD PURDUE RD RES 43 TULANE DR PURDUE RD PRINCETON RD RES 44 TULANE DR E THUNDERBIRD DR ALLEN ST RES 42 TULANE DR ALLEN ST MAE ST RES 45 TULANE DR MAE ST RUTH ST RES 47 TULANE DR RUTH ST DEL CLAIR RD RES 38 TULANE DR DEL CLAIR RD LINDA LN RES 39 TULANE DR LINDA LN E SWALLOW RD RES 42 TUNIS CIR HAMPSHIRE RD HAMPSHIRE RD RES 51 TWIN OAK CT END TWIN OAK CT RES 43 TWINBERRY CT KEENLAND DR TWINBERRY CT RES 47 TWINBERRY CT TWINBERRY CT END RES 50 VALLEY FORGE AVE HAMPSHIRE SQ HAMPSHIRE SQ RES 47 VALLEY FORGE AVE HAMPSHIRE RD HAMPSHIRE SQ RES 51 VALLEY FORGE CT VALLEY FORGE AVE END RES 36 VALLEY OAK CT RULE DR END RES 49 VILLAGE LN END SPRINGFIELD DR RES 54 VILLAGE LN W LAKE ST END RES 46 VIOLA ST MARIGOLD LN WOODLAND WAY RES 47 W DRAKE RD CANTERBURY DR OLD SECTION LIMIT ART 45 W DRAKE RD REDWING RD OLD SECTION LIMIT ART 34 W DRAKE RD MCCLELLAND DR REDWING RD ART 35 W DRAKE RD S COLLEGE AVE MCCLELLAND DR ART 54 W DRAKE RD OLD SECTION LIMIT MEADOWLARK AVE ART 42 W DRAKE RD OLD SECTION LIMIT OLD SECTION LIMIT ART 34 W ELIZABETH ST CUERTO LN S OVERLAND TRL ART 46 W ELIZABETH ST S TAFT HILL RD ENVT CHANGE ART 52 W ELIZABETH ST CYPRESS DR TIMBER LN ART 40 W ELIZABETH ST HILLCREST DR PONDEROSA DR ART 40 W ELIZABETH ST PONDEROSA DR ENVT CHANGE ART 44 W ELIZABETH ST TIMBER LN ENVT CHANGE ART 42 W ELIZABETH ST ENVT CHANGE CYPRESS DR ART 42 W ELIZABETH ST ENVT CHANGE HILLCREST DR ART 40 W ELIZABETH ST ENVT CHANGE ENVT CHANGE ART 44 W ELIZABETH ST ENVT CHANGE ENVT CHANGE ART 39 W HARMONY RD S MASON ST RR TRACKS ART 31 W HARMONY RD S COLLEGE AVE S MASON ST ART 44 W HORSETOOTH RD TRADITION DR WINDMILL DR ART 44 Page 16 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION W HORSETOOTH RD COLONY DR TRADITION DR ART 50 W HORSETOOTH RD LYNDA LN GOODELL LN ART 54 W HORSETOOTH RD DUNBAR AVE LYNDA LN ART 47 W HORSETOOTH RD CAPITOL DR DUNBAR AVE ART 32 W HORSETOOTH RD RIVA RIDGE RD COLONY DR ART 41 W HORSETOOTH RD S COLLEGE AVE S MASON ST ART 48 W HORSETOOTH RD MANHATTAN AVE RIVA RIDGE RD ART 41 W HORSETOOTH RD MCCLELLAND DR MANHATTAN AVE ART 50 W HORSETOOTH RD WINDMILL DR CENTURY DR ART 42 W HORSETOOTH RD CENTURY DR S SHIELDS ST ART 45 W HORSETOOTH RD S SHIELDS ST RICHMOND DR ART 41 W LAKE ST KNOTWOOD CT CEDARWOOD DR COL 50 W LAKE ST DEERFIELD DR KNOTWOOD CT COL 38 W LAKE ST CEDARWOOD DR WILDWOOD RD COL 40 W LAKE ST VILLAGE LN HILLCREST DR COL 51 W LAKE ST BRIARWOOD RD VILLAGE LN COL 47 W LAKE ST CYPRESS DR DEERFIELD DR COL 38 W LAKE ST FUQUA DR CYPRESS DR COL 39 W LAKE ST ASH DR FUQUA DR COL 46 W LAKE ST HILLCREST DR PONDEROSA DR COL 51 W MAGNOLIA ST UNNAMED STREET S GRANT AVE RES 39 W MAGNOLIA ST S GRANT AVE UNNAMED STREET RES 39 W MAGNOLIA ST UNNAMED STREET S WASHINGTON AVE RES 36 W MAGNOLIA ST UNNAMED STREET S WHITCOMB ST RES 51 W MONROE DR FRONTAGE RD S MASON ST COL 54 W MULBERRY ST UNNAMED STREET S LOOMIS AVE ART 52 W MULBERRY ST S LOOMIS AVE UNNAMED STREET ART 54 W MULBERRY ST UNNAMED STREET S GRANT AVE ART 43 W MULBERRY ST S GRANT AVE UNNAMED STREET ART 42 W MULBERRY ST UNNAMED STREET S WASHINGTON AVE ART 40 W MULBERRY ST WAYNE ST S SHIELDS ST ART 45 W MULBERRY ST PIONEER AVE WAYNE ST ART 44 W MULBERRY ST GORDON ST PIONEER AVE ART 41 W MULBERRY ST S WASHINGTON AVE GORDON ST ART 44 W MULBERRY ST LOUISE LN LOCUST GROVE DR ART 47 W MULBERRY ST DAKOTA ST LOUISE LN ART 46 W MULBERRY ST S BRIARWOOD RD UNNAMED STREET ART 22 W MULBERRY ST END OF 4 LANES DAKOTA ST ART 47 W MYRTLE ST S LOOMIS AVE UNNAMED STREET RES 54 W MYRTLE ST S GRANT AVE UNNAMED STREET RES 42 W MYRTLE ST UNNAMED STREET S WASHINGTON AVE RES 50 W OLIVE ST S LOOMIS AVE UNNAMED STREET RES 47 W OLIVE ST UNNAMED STREET S GRANT AVE RES 53 W PLUM ST SCOTT AVE COLUMBINE ST COL 48 W PLUM ST BLUEBELL ST SCOTT AVE COL 44 W PLUM ST DAISY ST CITY PARK AVE COL 49 W PLUM ST COLUMBINE ST DAISY ST COL 49 W PROSPECT RD AZALEA DR LA REATTA CT ART 54 W PROSPECT RD LARCH ST AZALEA DR ART 42 W PROSPECT RD HEATHERIDGE RD LYNNWOOD DR ART 51 W PROSPECT RD NORTHBROOK DR HAMPSHIRE RD ART 51 W PROSPECT RD CENTER AVE S WHITCOMB ST ART 53 W PROSPECT RD PALM DR S OVERLAND TRL ART 54 W PROSPECT RD PROSPECT CT TAMASAG DR ART 51 W PROSPECT RD BAY RD CENTER AVE ART 50 W PROSPECT RD LA REATTA CT PALM DR ART 43 Page 17 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION W PROSPECT RD TAMASAG DR BAY RD ART 47 W PROSPECT RD OLD SECTION LIMIT OLD SECTION LIMIT ART 43 W PROSPECT RD OLD SECTION LIMIT OLD SECTION LIMIT ART 36 W PROSPECT RD OLD SECTION LIMIT OLD SECTION LIMIT ART 36 W PROSPECT RD OLD SECTION LIMIT OLD SECTION LIMIT ART 39 W PROSPECT RD OLD SECTION LIMIT HEATHERIDGE RD ART 47 W STUART ST NEIL DR S OVERLAND TRL COL 46 W SWALLOW RD BASSICK ST END COL 52 W SWALLOW RD QUERIDA ST BASSICK ST COL 48 W SWALLOW RD TELLURIDE CT DUNBAR AVE COL 54 W SWALLOW RD S SHIELDS ST ROCKY MOUNTAIN WAY COL 54 W THUNDERBIRD DR FRONTAGE RD MCCLELLAND DR RES 46 W TRILBY RD S COLLEGE AVE OLD SECTION LIMIT ART 49 W TRILBY RD CONSTELLATION DR FOSSIL CREST DR ART 39 W TRILBY RD FOSSIL CREST DR RR TRACKS ART 47 W TRILBY RD OLD SECTION LIMIT CONSTELLATION DR ART 40 W TROUTMAN PKWY SADDLE NOTCH DR S SHIELDS ST COL 50 W VINE DR HANNA ST AZTEC DR ART 48 W VINE DR AZTEC DR LYONS ST ART 52 W WILLOX LN CEDAR ST ASPEN ST ART 54 WALLENBERG DR SHEELY DR S WHITCOMB ST RES 46 WALNUT ST LINDEN ST SECKNER ALY COL 49 WALNUT ST WHITTON COURT ALY LINDEN ST COL 33 WALNUT ST PINE ST WHITTON COURT ALY COL 54 WARREN LNDG N STAR CRSE END RES 50 WATERGLEN DR TORRIDON LN LOCHSIDE LN COL 54 WELCH ST OLD SECTION LIMIT E STUART ST COL 42 WESTBRIDGE DR W PROSPECT RD END RES 46 WESTBROOKE CT END WESTBROOKE DR RES 48 WESTBROOKE CT WESTBROOKE DR WAKEROBIN LN RES 46 WHALERS WAY BLUEFIN CT S LEMAY AVE COL 49 WHALERS WAY SANDY COVE LN BLUEFIN CT COL 50 WHALERS WAY SEAWAY CIR SANDY COVE LN COL 43 WHALERS WAY SEAWAY CIR SEAWAY CIR COL 51 WHALERS WAY MAXWELL DR SEAWAY CIR COL 52 WHEATON DR MONTE CARLO DR E HARMONY RD COL 42 WHEATON DR E HARMONY RD E HARMONY RD COL 36 WHEATON DR ARMSLEY CT SILK OAK DR COL 45 WHEATON DR SILK OAK DR RULE DR COL 44 WHEATON DR KINGSBURY DR MONTE CARLO DR COL 46 WHEATON DR OAK PARK DR ARMSLEY CT COL 49 WHEATON DR OLD SECTION LIMIT OAK PARK DR COL 37 WHEATON DR DIVIDER OLD SECTION LIMIT COL 52 WHEDBEE ST E OLIVE ST E MAGNOLIA ST RES 51 WHEDBEE ST E MYRTLE ST E LAUREL ST RES 50 WHEDBEE ST E MAGNOLIA ST E MULBERRY ST RES 51 WHEDBEE ST UNNAMED STREET E ELIZABETH ST RES 34 WHITE OAK CT END WHEATON DR RES 52 WILMINGTON DR JAMISON DR TERRACE CT RES 44 WILMINGTON DR DELANY DR JAMISON DR RES 51 WINDMILL DR SUN DISK CT W HORSETOOTH RD COL 41 WINDSOR CT END CONSTITUTION AVE RES 47 WINFIELD CT WINFIELD DR END RES 51 WINFIELD DR END FREEDOM LN RES 45 WINFIELD DR FREEDOM LN UNION DR RES 46 WINFIELD DR UNION DR FREEDOM LN RES 51 Page 18 Failing_Pavement_Condition_2010 ROAD FROM TO CLASS CONDITION WINFIELD DR FREEDOM LN WINFIELD CT RES 53 WINFIELD DR WINFIELD CT CONSTITUTION AVE RES 53 WINGFOOT DR MUIRFIELD WAY SAGAMORE CIR RES 47 WINGFOOT DR DEERCROFT CT MUIRFIELD WAY RES 49 WINTERGREEN WAY END BAYBERRY CIR RES 47 WINTERSTONE CT WINTERSTONE DR END RES 46 WOODLAND WAY HIBISCUS ST WOODLAND CT RES 46 WOODLAND WAY WOODLAND CT VIOLA ST RES 45 YALE AVE YALE WAY HARVARD ST RES 49 YELLOWSTONE CIR YELLOWSTONE CIR END RES 40 YORKSHIRE ST ZENDT DR MICHENER DR COL 51 YORKSHIRE ST W DRAKE RD SECCOMB ST COL 48 YORKTOWN AVE CONSTITUTION AVE YORKTOWN DR RES 48 YORKTOWN AVE YORKTOWN DR YORKTOWN CT RES 47 YORKTOWN AVE YORKTOWN CT VALLEY FORGE AVE RES 48 YORKTOWN CT YORKTOWN AVE END RES 42 YORKTOWN DR YORKTOWN AVE W DRAKE RD RES 44 YUCCA CT END PARKLAKE DR RES 44 Page 19 S SHIELDS ST S COLLEGE AVE S TAFT HILL RD E VINE DR S TIMBERLINE RD S LEMAY AVE E PROSPECT RD E DOUGLAS RD W DRAKE RD E DRAKE RD LAPORTE AVE ZIEGLER RD E HORSETOOTH RD E TRILBY RD N SHIELDS ST E MULBERRY ST W MULBERRY ST W PROSPECT RD S OVERLAND TRL W TRILBY RD E HARMONY RD CARPENTER RD E L I N COLN AVE N TAFT HILL RD W HARMONY RD R I V E R SI D E AV E W HORSETOOTH RD TURNBERRY RD N COLLEGE AVE W ELIZABETH ST E COUNTY ROAD 32 COUNTRY CLUB RD N LEMAY AVE REMINGTON ST T E R R Y L A K E R D RICHARDS LAKE RD MOUNTAIN VISTA DR W VINE DR S MASON ST STRAUSS CABIN RD N TIMBERLINE RD S COUNTY ROAD 19 E W I L L O X L N COUNTY ROAD 54G G R E G O R Y R D W WILLOX LN GIDDINGS RD W LAUREL ST KECHTER RD S SUMMIT VIEW DR W DOUGLAS RD W CO U NT Y R OAD 38E W MOUNTAIN AVE B O A R D W AL K D R N COUNTY ROAD 9 9TH ST N COUNTY ROAD 17 N COUNTY ROAD 19 S HOWES ST E COUNTY ROAD 50 E COUNTY ROAD 48 E COUNTY ROAD 54 E COUNTY ROAD 52 S COUNTY ROAD 9 JEFFERSON ST E COUNTY ROAD 36 W VINE DR S TIMBERLINE RD E COUNTY ROAD 36 ZIEGLER RD N TAFT HILL RD S MASO N S T S LEMAY AVE 0 0.25 0.5 1 1.5 2 © Miles Road Classification Arterial Collector Residential City Limits Printed: September 17, 2010 2010 Streets With Failing Pavement Condition