Proposed budget FY 13/14
$7,000 Routine summer maintenance
$10,000 Misc repairs and upgrades
$12,000 Snowplowing
$100 Mailing supplies
$13,320 Direct cost to borough
$42,420 Total
approximate money available as of 1/22/13 - $83,000
Money in EFR Repair/Improvements $16,560
Short term goals - summer 2013
~monitor road repair from AAA site gravel haul
~assess safety improvements done last summer
~apply for project money for additional safety improvements
~update signage
~gravel on Swede
~fix potholes and dip areas
Long term goals
Acceleration lane on Richardson
Cowpie, bring up to Title 17 standards
Pave 8.1 miles EFR
Resurface last mile of main road with RAP
Sawmill Trail, bring up to Title 17 standards
Sebaugh, bring up to Title 17 standards
Upgrade newly annexed Old Valdez Trail to Title 17 standards
Upgrade Swede, Skila & Prince to Title 17 standards
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