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<br />
<br /> Managing Tomorrow’s Resources Today
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<br />ZeeLaura Page
<br />May 8, 2024
<br />Page 3 of 8
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<br />Table 2: Residential Street Impact Analysis
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<br />Table 3: Collector Street Impact Analysis
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<br />Table 4: Arterial Street Impact Analysis
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<br />per lane @ Current Funding
<br />1,327 877,100$ 18.5%
<br />1,197 791,100$ 16.7%
<br />1,492 985,600$ 20.8%
<br />4,016 2,653,800$ 56.1%
<br />3,145 2,077,900$ 43.9%
<br />7,161 4,731,700$ 100.0%TOTAL
<br />ALL OTHER VEHICLES SUBTOTAL
<br />Percent of Total
<br />ImpactsVehicle Type
<br />Total ESAL Loadings Street Maintenance
<br />Cost Impact
<br />Residential Solid Waste Vehicles
<br />PGS VEHICLE SUBTOTAL
<br />Residential Recycling Vehicles
<br />Residential Organics Waste Vehicles
<br />per lane @ Current Funding
<br />1,327 42,300$ 1.1%
<br />1,197 38,100$ 1.0%
<br />1,492 47,500$ 1.2%
<br />1,308 41,700$ 1.1%
<br />1,124 35,800$ 0.9%
<br />995 31,700$ 0.8%
<br />7,444 237,000$ 6.2%
<br />113,577 3,616,200$ 93.8%
<br />121,021 3,853,200$ 100.0%
<br />Percent of Total
<br />Impacts
<br />Street Maintenance
<br />Cost ImpactTotal ESAL Loadings
<br />Residential Solid Waste Vehicles
<br />Residential Recycling Vehicles
<br />Vehicle Type
<br />Commercial Solid Waste Vehicles
<br />PGS VEHICLE SUBTOTAL
<br />Commercial Recycling Vehicles
<br />Commercial Organics Vehicles
<br />Residential Organics Waste Vehicles
<br />ALL OTHER VEHICLES SUBTOTAL
<br />TOTAL
<br />per lane @ Current Funding
<br />1,327 3,400$ 0.1%
<br />1,197 3,100$ 0.1%
<br />1,492 3,800$ 0.1%
<br />1,308 3,300$ 0.1%
<br />1,124 2,900$ 0.1%
<br />995 2,500$ 0.1%
<br />7,444 19,000$ 0.7%
<br />992,556 2,535,600$ 99.3%
<br />1,000,000 2,554,700$ 100.0%
<br />ALL OTHER VEHICLES SUBTOTAL
<br />Percent of Total
<br />ImpactsVehicle Type
<br />Total ESAL Loadings Street Maintenance
<br />Cost Impact
<br />Residential Solid Waste Vehicles
<br />Residential Recycling Vehicles
<br />TOTAL
<br />Commercial Organics Vehicles
<br />PGS VEHICLE SUBTOTAL
<br />Commercial Recycling Vehicles
<br />Commercial Solid Waste Vehicles
<br />Residential Organics Waste Vehicles
<br />Page 43 of 720
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