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2023.10.10 WS Packet
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2023.10.10 WS Packet
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<br /> <br />5 <br />Background <br />The New Brighton City Council officially adopted a Comprehensive Street Plan on November 12, 1980. <br />A core function of this plan includes each street within New Brighton being scheduled for <br />replacement every 25‐30 years. Based on how New Brighton was developed, staff identified in 2015 <br />that future reconstruction years would yield high volumes of mileage being reconstructed in a given <br />year, requiring significant levy impacts in years to come. This would not be sustainable, and staff <br />worked with the City Council to rebalance the 30‐year street replacement plan by including mill and <br />overlays to shift reconstruction periods to later dates which resulted in an average 2 miles of street <br />reconstruction each year (table below shows the shift in mileage). With this balanced approach the <br />Finance Department was able to create a sustainable financing plan, and on October 11, 2022 City <br />Council confirmed the City’s commitment to becoming external debt‐free for the financing of street <br />projects by 2025 (Resolution 2022‐069). <br /> <br />Balanced Approach <br />To further this effort the City Council and staff identified and committed to the following Strategic <br />Priorities: <br /> Sustainable and Reliable Infrastructure <br /> Operational Effectiveness <br /> Environment and Sustainability <br /> Diversity, Equity, and Inclusion <br /> Livable Community <br /> <br />Looking specifically at Sustainable and Reliable Infrastructure, the intent is to enhance the quality of <br />life for our residents, businesses, and visitors by providing well‐maintained, cost‐effective, and <br />sustainable infrastructure. The key programs and initiatives established to reach this goal for 2023 <br />and beyond: <br /> Develop a Living Streets Plan and Policy <br /> Complete annual street projects <br />Completing projects for the 2023 season is well underway with ongoing construction scheduled for <br />completion in the fall. The purpose of the remainder of this document is dedicated to the <br />development of a Living Streets Plan and Policy. <br />2006‐2015 8.20 Miles (12.7%) 2016‐2025 21.21 miles (33.1%) <br />2016‐2025 26.06 miles (40.4%) 2026‐2035 21.33 miles (33.3%) <br />2026‐2035 30.22 miles (46.9%) 2036‐2045 21.49 miles (33.5%) <br />2006 ‐ 2035 Street <br />Reconstruction Projects <br />(64.48 miles) <br />2016‐2045 Street <br />Reconstruction Projects <br />(64.03 miles) <br />The GOOD <br />The BAD <br />The UGLY <br />The GOOD <br />The GOOD <br />The GOODDraft
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