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<br />CAPITAL IMPROVEMENT PROJ ECTS - FIVE-YEAR PROGRAM
<br />GAS TAX CONSTRUCTION FUND SUMMARY (1 OF 2)
<br />(GTCF)
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<br /> A B C D E F G H
<br />1 Cumulative 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 Total
<br />""2 PROJECT&CATEGORIES Prior Estimated Estimated Estimated Estimated Estimated Project
<br />3 Appropriation Funding Funding Funding Funding Funding Fun din
<br />4 : GAS!:: r. A!N::rl.OJY.$ r. JJ: u. eTl. ON¿lffl N:tJ: ::¡:: I }}}J:::¡: ¡::
<br />5 Bicycle Locker Proaram $0 $0 $5,000 $5,000 $5,000 $5,000 $20,000
<br />6 El Camino Real Underaroundimz, South of Woodside $0 $0 $500,000 $500,000
<br />7 JelTersonIBroadway SilUlal Upw-ade $0 $0 $175,000 $175,000
<br />8 MainlMaple Traffic Improvement $0 $100,000 $100,000
<br />9 NeilÙlborhood Traffic CaIminIl. Proaram (1) $200,000 $25,000 $25,000 $25,000 $25,000 $8,000 $308,000
<br />10 Pedestrian Crosswalk Warnin¡z Li¡zhts ProlUam (2) $35,000 $35,000 $15,000 $15,000 $15,000 $15,000 $130,000
<br />11 Pedestrian Time-Display SilUlal ProlUam $0 $0 $20,000 $25,000 $30,000 $25,000 $100,000
<br />12 Street LilÙlt Circuit Conversion(3) $0 $45,000 $45,000 $60,000 $150,000
<br />13 Street LilZht Installation ProlUam (4) $60,000 $140,000 $150,000 $150,000 $50,000 $50,000 $600,000 -
<br />14 Street Pavement Manall.ement Prow-am N/A $0 $0 $0 $0 $0 $0 ~
<br />15 1hermoplastic Pavement Markimzs $0 $55,000 $55,000 $55,000 $65,000 $65,000 $295,000
<br />16 Traffic Sill.nal Replacement ProlZCanI N/A $0 $180,000 $0 $180,000 $180,000 $540,000 '..
<br />17 Underll,round Overhead Utilities Proaram (5). N/A $150,000 $60,000 $90,000 $160,000 $160,000 $620,000 ~
<br />18 Wellesly Crescent Traffic Islands $0 $150,000 $150,000 \\-
<br />19 1'19if BÞ;'il:l1.,. çg#t(t j~ ØñWi Wi::::::::::: II:: ¡ :I¡: I} 'II: ¡I :I: I:: m::::::
<br />I--
<br />20 Blomquist Extension N/A $0 $0 $3,000,000 $1,000,000 $4,000,000
<br />21 Major Road Reconstruction (unallocated) $750,000 $145,000 $100,000 $150,000 $150,000 $1,295,000
<br />22 Roosevelt Reconstruction (Hudson to Valota) (6) $0 $1,000,000 $1,000,000
<br />23 Roosevelt Reconstruction (Valota to Upton) $0 $2,230,000 $2,230,000
<br />24 Woodside Road Wideninll., 101 to El Camino Real (7) $100,000 $100,000
<br />25 Woodside Road WidenÏtuz, El Camino Real to Valota $0 $500,000 $500,000
<br />26
<br />27 T.ollllGasTilXCowtFund COSI Est. ....' .. 11,U5,OO(} $1,700,000 ..$700,000 1700;000 14,180,000 $4,388,000 $12,813,000
<br />28 Projected ResQUI'ces .. - .... Sl,700,000 J700,O(}0 J700,{j00 S3,700,000 S1,700,000
<br />...
<br />29 An,.ualFundßlllálU:e(Dtificil) ..,. .... 10 $0 SO ($480,000) ($2,688,000)
<br />30 AccumU/Qtivè Ffilìd Blllance(J)elkil) ... C' .. ... $0 so $0 SO ($480,000) ($J, 168, 000)
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<br />2000g.
<br />
<br />1:32 t'1\A 6/7/00
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