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<br /> A B C D E F G H
<br />1 Cumulative 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Total
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<br />2 PROJECTS/CATEGORIES Prior Estimated Estimated Estimated Estimated Estimated Project
<br />I.--
<br />3 Appropriatioll Funding Funding Funding Funding Funding Funding
<br />4 GAS TAX CONSTRUCTIONFUND . ..............................-- I....... ... TIJill ........~ /.../«. I _77
<br />5 Bicycle Locker Program $5,000 $0 $0 $5,000
<br />6 Neighborhood Traffic Calming Program $275,000 $25,000 $25,000 $25,000 $25,000 $25,000 $400,000
<br />7 Pedestrian Crosswalk Warning Lights Program $95,000 $15,000 $15,000 $15,000 $15,000 $15,000 $170,000
<br />8 Pedestrian Time-Display Signal Program $45,000 $25,000 $25,000 $25,000 $25,000 $25,000 $170,000
<br />9 Median Guard Rail IBarricade Program $0 $0 $40,000 $40,000 $40,000 $40,000 $160,000
<br />10 Middlefield Road Diet Re-striping $0 $0 $60,000 $60,000
<br />11 Roadway Management Program N/A $0 $100,000 $100,000 $100,000 $100,000 $400,000
<br />12 Street Light Installation Program $510,000 $185,000 $0 $100,000 $200,000 $0 $995,000
<br />13 Them1Oplastic Pavement Markings $230,000 $65,000 $65,000 $60,000 $60,000 $60,000 $540,000
<br />14 Traffic Signal Replacement/Upgrade Program $180,000 $0 $100,000 $180,000 $460,000
<br />15 Underground Overhead Utilities Program N/A $0 $0 $0 $80,000 $160,000 $240,000
<br />16 Maj(}t'R o.ad Reeollstru etiOl' .<.... .. ..... ..<. ...... ....... ... T .. ... .. I~>........~
<br /> I..
<br />17 Blomquist Extension $1,500,000 $0 $0 $0 $1,500,000
<br />18 Major Road Reconstruction (unallocated) $750,000 $750,000
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<br />20 Subtiltal Gas Ta.'!: Const. Fulld Cost Est. . . $3,S90,o.OO $3J5,Oo.O $43o.;O()o. . $545,a()o. .. .$S45;o.O() $4.25,0.00 $5,850.,0.0.0.
<br /> . . . . ...
<br />21 F'u"d 163CofltinKe"cy (lo.% Sub((}tlll) ... $31,So.O .....S43,a()f) ......$$4,5()O.. .. $S4;SOO ~ ...$42,SOÓ $226,0.0.0.
<br />22 Ti#aiGas TaxColIst. FiliI/I Cost Esti",ate .. ~ ..~... ....... . $J4.ó,5(J0. ... $47J,O()f) $599,5()O ... ..$S99,500 $467,500 $2,486,000.
<br />23 Projected Resources ..... . .... . . $J46,5()0. ... $47J;OOo.. $S99;50f) .$$99,$00. . $500,0.00 .. ........... ...
<br />24 Aliiiual Fu"d Balallce(De.fìcit) . ..... $0 ... . ..Sf) .... Sf) ... .$0 $32,500 . . ~
<br /> . ~
<br /> Acc""",latb'e Fu"d Balallce(Deficit) $0 $0 $0 ..~. $0 $0. .$32,500. ...~~ ~
<br />25 . .. ....
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<br />
<br />CAPITAL IMPROVEMENT PROJECT-FIVE-YEAR PROGRAM
<br />GAS TAX CONSTRUCTION FUND SUMMARY (4 OF 14)
<br />(GTCF)
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<br />
<br />2005 GTCF
<br />
<br />DRAFT
<br />
<br />11 :22 AM 3/2/2005
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