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<br />GAPITAL IMPROVEMENT PROJECTS-FIVE-YEAR PROGRAM GRANTS,
<br />DISTRICTS AND FEES SUMMARY (6 OF 14) GDFT
<br />NOTE: ALL FUNDS SHOWN ARE THE EXTERNAL GRANT PORTION ONL Y
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<br /> A B C 0 E F G H
<br />1 Cumulative 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Total
<br />'-2 PRO.JECTS/CATEGORI ES Prior Requested Estimated Estimated Estimated Estimated Project
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<br />3 Appropriation Funding Funding Funding Funding Funding Funding
<br />4 Trafficlmpact Fees ..."....>" » ....... ....>........ >~ » ................................. I................................. ....................................
<br />.. ...... ".""..
<br />5 ADA Ramp Program $200,000 $50,000 $50,000 $50,000 $50,000 $50,000 $450,000
<br />6 IJIomquist Extension ( I) $3,533,500 $3,533,500
<br />7 Transit Enhancements Program (2) $330,000 $110,000 $110,000 $110,000 $110,000 $110,000 $880,000
<br />8 East Bayshore Road Widening $630,000 $0 $630,000
<br />9 Neighborhood Traffic Calming Program $225,000 $50,000 $50,000 $50,000 $50,000 $50,000 $475,000
<br />10 Pedestrian Crosswalk Warning Lights Program $30,000 $20,000 $5,000 $15,000 $70,000
<br />11 Yeterans/Middlelìeld Signal $69,000 $6,000 $75,000
<br />12 Shuttle Bus Services $240,000 $75,000 $75,000 $75,000 $75,000 $75,000 $615,000
<br />13 Traffic Impact Fees Administration/Study $0 $100,000 $100,000
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<br />15 Total Projects Cost $5,257,500 $411,000 $290,000 $300,000 $285,000 $285,000 $6,828,500
<br />16 Projected Resources $5,257,500 $411,000 $290,000 $300,000 $185,000 $285,000 $6,828,500
<br />17 Annual Fulld Balallce (Deficit) $0 $0 $0 $0 $0 $0
<br />18 AccunllllatiJ'e Fulld Balallce (Defidt) $0 $0 $0 $0 $0 $0
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<br />20 Grllllts. ... ...>~ ~1>~illJI__./~
<br /> Congestion Relief Plan Local Transportation
<br />21 Support Program $89,700 $89,700
<br />22 Federal Surface Transportation Program $365,000 $365,000
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<br />24 Total Projects Cost $0 $0 $454,700 $0 $0 $0 $454,700
<br />25 Projected Resources $0 $0 $454,700 $0 $0 $0 $454,700
<br />26 Annual Fund Balallce (Deficit) $0 $0 $0 $0 $0 $0
<br />27 Accumulatil'e Fulld Balallce (Deficit) $0 $0 $0 $0 $0 $0
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<br />29 (I) This project should begin construction within seven years from February, 2000 or portion of the developer fees are forfeited.
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<br />30 1/2) Transit Enhancements Program is the combination of Bus Shelters, Bus Stop Turnouts, Information Kiosks, etc.
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<br />2005 TG
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<br />Draft
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<br />1 :53 PM 4/19/2005
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