HomeMy WebLinkAboutStaff Report 1.A Late Doc 02/09/2009(
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— Federal Government
— State Government
— County Government
— Municipal Government
Hides the fact that only one person pays for
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Total $$$ obligation on the back of thc
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— All operating costs
— Maintenance/Repair of city owned facilities paid
from the General Fund
@ Deferred Repair/Maintenance
• IT Separate management
Contract• Sewer —Separate management
• Electrical and wire services — Private
Garbage• Collection — City Contractor
Roads
fig _ � ad _ irrevocable
� responsibility
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ManagementPetaluma Pavement
Program Budget
* $61 million in first year to upgrade from poor
to fair. Then,
® $115 million over next six year.
Currently only $24 million promised over next
• City Accepted roads into the city inventory with
absolutely no idea of the cost of maintaining
them.
• City Council has intentionally ensured that the
public cannot argue fiscal policies.
— No standard data to estimate costs. For example:
Annual commitment to road maintenance cost of $1
per yard at the curb, for any new road surface.
• Media has been derelict in its duty to report and
alert the public.
What is the total Taxpayer
Burden
• 'Streets • roadwav •e • repair
• Flood Control Project deferred
Repair/maintenance.
® Buildings and Grounds unrepaired.
® Parks unrepaired.
® Other