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 Categories | 2024 Initial Budget | Midyear Adjustment or Line-Item Transfer | 2024 Total Budget | Amount Encumbered/ Spent | % |
|---|---|---|---|---|---|
| Landscape Maintenance | $375,000 | $0 | $375,000 | $190,394 | 51% |
| Irrigation Systems | $95,000 | $0 | $95,000 | $81,111 | 85% |
| Program Support | $30,000 | $0 | $30,000 | $20,830 | 69% |
| Total | $500,000 | $0 | $500,000 | $292,335 | 58% |
Projects Completed in Q3 2024 and Continuing Efforts:
- Annual maintenance needs for completed PPRTA A-listed projects.