|
<br />\OA-"
<br />
<br />CAPITAL IMPROVEMENT PROJECTS BY FUNDING SOURCE
<br />2000/01 AND 2001/02
<br />
<br />Community Development Block Grant (CDBG)
<br />
<br />1.
<br />2.
<br />3.
<br />
<br />Child Care Construction
<br />PAL Building
<br />City Center Water Feature
<br />
<br />50,000
<br />44,200
<br />50,000
<br />144,200
<br />2000/01 2001/02
<br />2,226,495 500,000
<br />2000/01 2001/02
<br /> 5,000
<br />100,000
<br />25,000 25,000
<br />35,000 15,000
<br /> 20,000
<br />45,000 45,000
<br />140,000 150,000
<br />55,000 55,000
<br /> 180,000
<br />150,000 60,000
<br />150,000
<br /> 145,0(
<br />1,000,000
<br />1,700,000 700,000
<br />2000/01 2001/02
<br />950,000 950,000
<br />190,000
<br />344,000
<br />116,000 250,000
<br />1,600,000 1,200,000
<br />2000/01 2001/02
<br />200,000 200,000
<br />100,000 100,000
<br />45,000 115,000
<br />25,000 25,000
<br />75,000 95,000
<br />100,000 100,000
<br />30,000 30,000
<br />97,000 86.000
<br /> 10,000
<br />15,000 15,OC
<br />12,500 30,000
<br /> 110,000
<br />
<br />Total Community Development Block Grant (CDBG)
<br />
<br />Redevelopment Agency
<br />
<br />1.
<br />
<br />Downtown Parking Structure for Cinema Project
<br />
<br />Gas Tax Construction Fund
<br />
<br />1.
<br />2.
<br />3.
<br />4.
<br />5.
<br />6.
<br />7.
<br />8.
<br />9.
<br />10.
<br />11.
<br />
<br />Bicycle Locker Program
<br />Main/Maple Traffic Improvement
<br />Neighborhood Traffic Calming Program
<br />Pedesttian Crosswalk Warning Lights Program
<br />Pedestrian Time-Display Signal Program
<br />Stteet Light Circuit Conversion
<br />Street Light Installation Program
<br />Thermoplastic Pavement Markings
<br />Traffic Signal Replacement Program
<br />Underground Overhead Utilities Program
<br />Wellesly Crescent Traffic Islands
<br />
<br />Major Road Reconstruction
<br />Major Road Reconstruction (unallocated)
<br />Roosevelt Reconstruction (Hudson to Valota)
<br />
<br />1.
<br />2.
<br />
<br />Total Gas Tax Construction Fund
<br />
<br />Transportation Fund - Measure A
<br />
<br />1.
<br />2.
<br />3.
<br />4.
<br />
<br />Street Pavement Management Program
<br />Rolison Alley Way Reconstruction
<br />Roosevelt A venue Reconstruction
<br />Major Road ConstructionlReconstruction
<br />
<br />Total Transportation Fund
<br />
<br />Capital Projects Fund
<br />
<br />1.
<br />2.
<br />3.
<br />4.
<br />5.
<br />6.
<br />7.
<br />8.
<br />9.
<br />10.
<br />11.
<br />12.
<br />
<br />On Going Programs
<br />Capital Program Staffi' Administration
<br />Carpet Replacement Program
<br />City Lot Resurfacing Program
<br />Civic Facilities Miscellaneous Replacement Program
<br />Civic Facilities Painting Program
<br />Communication and Technology Program
<br />Island and Median Renovation Program
<br />IT Servers Replacement Program
<br />Medians and Entries Construction
<br />Neighborhood Grants Program
<br />Parks Renovation Program
<br />Play Equipment Replacement Program
<br />
<br />332
<br />
|