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<br />CAPITAL IMPROVEMENT PROJECTS BY FUNDING SOURCE <br />2000/01 AND 2001/02 <br /> <br />\O,,-~\ <br /> <br />Grants and Assessment Districts <br /> <br />2000/01 <br /> <br />2001102 <br /> <br />1. <br /> <br />Rule 20A (PDq <br />Undergrounding Overhead Utilities-Roosevelt, Hudson <br />RWS Community Facilities District 99-1 <br />Transportation Improvement <br />County Contribution for School Play Fields <br /> <br />School Play Fields Renovation <br /> <br />Pacific Shores Infrastructure Bond <br />Pacific Shores <br /> <br />State Coastal Conservancy Grant <br />Coastal Conservancy Program (Trail) <br /> <br />State Transportation Improvement Program <br />Roosevelt Avenue Reconstruction, Hudson to Valota <br /> <br />County Measure A Grant <br />Woodside Road Widening, 101 to El Camino Real <br /> <br />Total Grants and Assessment Districts <br /> <br />500,000 <br /> <br />1. <br /> <br />9,216,000 <br /> <br />1. <br /> <br />1,248,379 <br /> <br />1. <br /> <br />15,055,000 <br /> <br />1. <br /> <br />90,000 <br /> <br />1. <br /> <br />753,000 <br /> <br />1. <br /> <br />2,772,000 <br />29,634,379 <br /> <br />Traffic Impact Fees <br /> <br />2000/01 <br /> <br />2001/02 <br /> <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br /> <br />ADA Ramp Program <br />Bus Shelter Program <br />Bus Stop Turnout Program <br />East Bayshore Road Widening <br />Neighborhood Traffic Calming Program <br />Pedestrian Crosswalk Warning Lights Program <br />Shuttle Bus Services <br /> <br />25,000 <br />890,000 <br /> <br />50,000 <br />40,000 <br />70,000 <br />630,000 <br />75,000 <br /> <br />50,000 <br />40,000 <br />70,000 <br /> <br />50,000 <br />5,000 <br />50,000 <br /> <br />265,000 <br /> <br />Total Traffic Impact Fees <br /> <br />Traffic Mitigation Fees (Specific Developers Contributions) <br /> <br />2000/01 <br /> <br />2001/02 <br /> <br />1. <br /> <br />Woodside Road Widening, 101 to El Camino Real <br /> <br />1,943,550 <br /> <br />Public Financing Authority <br /> <br />2000/01 <br /> <br />2001/02 <br /> <br />1. <br /> <br />Housing Project/Land Acquisition <br /> <br />140,000 <br /> <br />TOTAL CIP 2000/01 AND 2001/02 <br /> <br />$48,217,124 <br /> <br />$18,578,000 <br /> <br />335 <br /> <br />.'-..T <br />