The Capital Project Maintenance program is designed to provide support after the City takes beneficial use of projects constructed with PPRTA funds. The support typically focuses on landscaping and irrigation within the project limits to establish and maintain slope stabilizing vegetation, native plantings, and other landscaping features, along with wall repair and graffiti removal.
The following table outlines the financial status of the Capital Project Maintenance program:
Program Spend and Completion Status
| Program | 2021 | 2022 | 2023 | 20241 | Totals |
|---|---|---|---|---|---|
| Landscape Maintenance | $296,207 | $277,875 | $370,594 | $183,542 | $1,128,218 |
| Irrigation Systems | $64,524 | $68,994 | $60,941 | $52,809 | $247,268 |
| Program Management | $198 | $257 | $3,908 | $14,834 | $19,197 |
| Total Spend/Encumbered | $360,929 | $347,126 | $435,443 | $251,185 | $1,394,683 |
| Budget | $500,000 | ||||
| % Spent/Encumbered | 72% | 69% | 87% | 50% | |
| Percent of Program | |||||
| Landscape Maintenance % of Program | 82% | 80% | 85% | 73% | 81% |
| Irrigation Systems % of Program | 18% | 20% | 14% | 21% | 18% |
| Program Management % of Program | 0% | 0% | 1% | 6% | 1% |
- 2024 Budget includes $500,000 budget allocation.
Projects Completed in Q2 2024 and Continuing Efforts
- Annual maintenance needs for completed PPRTA A-listed projects.