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<br />CAPITAL IMPROVEMENT PROJECTS - FIVE- YEAR PROGRAM
<br />GAS TAX CONSTRUCTION FUND SUMMARY (1 OF 2)
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<br /> A B C D E F G H
<br />-L Cumulative 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 Total
<br />2.. PROJECfSlCATEGORIES Prior Estimated Estimated Estimated Estimated Estimated Project
<br />3 Appropriation Funding Funding Funding Funding Funding Funding
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<br />5 Bicvcle Locker Prowam $0 $0 $5,000 S5,000 S5,000 S5,000 S20,000
<br />6 E1 Camino Real UnderlUowl<lill2, South of Woodside $0 SO S500,000 S5oo,000
<br />7 JeffersonlBroadway SÏlmal UDlUade $0 SO S175,000 S175,000
<br />8 Main/MaDle Traffic Immovement $0 S1O0,000 S1O0,000
<br />9 Neisiliborhood Traffic CalInitm Prowam (1) $200,000 $25,000 S25,000 S25,000 S25,000 S8,000 S308,000
<br />10 Pedestrian Crosswalk Wa.rnitm Lisdlts Prowam (2) $35,000 S35,000 S15,000 $15,000 S15,000 S15,000 S130,000
<br />11 Pedestrian Time-DisDlay Sismal Prowam SO $0 S20,000 S25,000 $30,000 S25,000 S1O0,000
<br />12 Street LlIdrt Circuit Conversion(3) SO $45,000 S45,000 S60,000 S150,000
<br />13 Street LÍlmt Installation Prowam (4) $60,000 S140,000 S150,000 S150,000 S50,000 S50,000 S600,000
<br />14 Street Pavement Manal!;ement PrOIuluJl N/A $0 $0 $0 SO SO SO
<br />15 ThermoDlastic Pavement s SO $55,000 S55,000 S55,000 S65,000 $65,000 S295,000
<br />16 Traffic SilZI1l11 Reolacement PrO2IlU11 N/A SO S180,000 $0 S180,000 S180,000 S540,000
<br />17 UnderllI'Ound Overhead Utilities PrOlUlUJ1 (5) N/A $150,000 S60,000 S90,000 S160,000 S160,000 S620,000
<br />18 WelleslyCrescent Traffic Islands SO $150,000 S150,000
<br />19 :...."...::".:.::.:.:.:,;{....:.:..:::::.:.:::...::':.::.~....:,:.:.:.:.:.:.:.........:.:::.:.:.:tttt:::::::::r:ttttt:::r:mmtttJ .............................".. .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.:.:.:.:.: ...................................................................
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<br />20 Blomauist Extension N/A SO $0 S3,000,000 SI,OOO,OOO S4,000,000
<br />21 Maior Road Reconstruction tmallocated) $750,000 S145,000 $100,000 S150,000 S150,000 SI,295,000
<br />22 Roosevelt Reconstruction a udson to Valota) (6) $0 SI,OOO,OOO . $1,000,000
<br />23 Roosevelt Reconstruction (1 BIota to UDton) SO S2,230,000 S2,230,000
<br />24 Valota Road Parlcin2 Bays I Redwood to Jefferson) SO S3,050,000 S3,050,000
<br />25 Woodside Road Widettiß2, 101 to EI Camino Real (7) Sloo,OOO S1O0,000
<br />26 Woodside Road Widettiß2, EI Camino Real to Valota SO S5oo,000 S500,000
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<br />28 Tøtll1(]II$Tøx CotULFfIIul Colt EIt. . .......~ SI,U5,QOO SI,700,000 '"00,000 '700,QOO $.1,180,000 S7,438,0f10 S15,863,000
<br />29 PrøMctølRøollrCâ ... $I,7IJO.OOO S700,OOO $100,000 $J,7QO,000 Sl, 7 (}(J, 0f10
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<br />30 IA.""." . FJutd BIIl4nu(Defidt) ...' . .. Sf) SO ...... So ($480,000) ($$, 118,(j(}())
<br />31 IAcc"",1II.IItiH FfIIÜl &IltmçefJ)eficit) $0 ......S(} SO SO ($480,000) ($6,218,(}OO)
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<br />20t. - ...d
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<br />8:31
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<br />5/3/00
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