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Secti0~_'156 Report <br /> <br />CA~I, FOP~TA COi3~ ~AD AND CITY STREET <br />PROGRESS AND NEEDS <br /> <br />IDENTIFICATION <br />1- County ALA. <br />2. City PLE. <br /> <br />~Aeporting Jurisdiction <br /> <br /> Aty PLEASANTON <br /> or <br /> County <br /> <br />3. Jurisdiction 2 <br />41 Population 32,200 <br /> <br />PROGP~$S <br /> <br /> 5 <br /> MAINT. <br /> <br />1_972-73 242.96 <br />73-74 260 -90 <br />__74-75 314.79 <br />75-76 374.96 <br />76-77 467.10 <br />TOTAL 1,660.71 <br /> <br /> 11 <br />Miles <br />~intained <br />July 1, 1972 <br /> <br /> meENDITURES (Sl,000) <br /> <br />6 7 CAPITAL 8 <br />ADMIN. OUTLAY TOTAL <br /> <br />122.19 262.97 628.12 <br /> <br /> Local Funds <br />9 GENERAL 10 <br />FUNDS OIH~R <br /> InCluded <br />294.52 w/9 <br /> <br />119.99 464.81 845.70 321.59 " <br /> <br />37.88 251.02 <br /> <br />603.69 215.01 " <br /> <br /> ~9_.95 ____ 188.88: 603.79 <br /> 65.40 267.91 800.41 <br /> <br />385.41 1,435.59 . 3,481.71 <br /> <br /> MILEAGE <br />MileaRe ChauRes 7-1-72 to 6-30-77 <br /> <br /> 12 13 <br />NewMiles Other <br />Constructed Mileage <br />by City/County Changes <br /> <br /> 14 <br />Miles <br />Maintained <br />June 30, 1977 <br /> <br />195.27 " <br />210.00 " <br />1,236.39 " <br /> <br />80.0 0.3 7.9 88.2 <br /> <br />NEEDS ($1,000) <br /> 15 <br /> MAINT. <br /> <br />1977-78 560.52 <br />78-79 653.94 <br />79-80 747.36 <br /> <br /> 840.78 <br /> 80-81 <br /> <br /> 81-82 934.20 <br /> TOTAL 3,736.80 <br /> <br /> 16 <br />ADMIN. <br /> <br />17 REHAB. <br />& SAFETY <br /> <br /> 75.21 ~ <br /> 85.02 ~ <br /> 94.83 <br /> <br />104.64 <br />114.45 ~ <br />474.15 2,587.05 <br /> <br />ESCALATION FACTOR <br /> 18 19 <br />FAINT. ADMIN. <br /> <br />20% 15% <br /> <br /> <br />