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<br />CAPITAL IMPROVEMENT PROJECTS - FIVE-YEAR PROGRAM
<br />GRANTS, DISTRICTS AND FEES SUMMARY (1 OF 2)
<br />(GDFF)
<br />NOTES: ALL FUNDS SHOWN ARE THE EXTERNAL GRANT PORTION ONL Y
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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 />~ PROJECTS/CA TEGORIES Prior Requested Estimated Estimated Estimated Estimated Project
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<br />3 Appropriation Funding Funding Funding Funding Funding Funding
<br />4 : ¡ ltiill:¡Ç r(ibii4.~lar.g:i.:::::::::i::::::::::::::.::::::::::::::::::::::.:::::::::::::: ::::::::::::::::):i:::::::::::::::::::::::::
<br />5 ADA Ramp Program $0 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
<br />6 Blomquist Extension (1) $0 $3,100,000 $3,100,000
<br />7 Bus Shelter Program $0 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000
<br />8 Bus Stop Turnout Program $0 $70,000 $70,000 $70,000 $70,000 $70,000 $350,000
<br />9 East Bayshore Road Widening (2) $0 $630,000 $630,000
<br />10 Neighborhood Traffic Calming Program $0 $75,000 $50,000 $50,000 $50,000 $67,000 $292,000
<br />11 Pedestrian Crosswalk Warning Lights Program $0 $0 $5,000 $20,000 $5,000 $15,000 $45,000
<br />12 Shuttle Bus Services (3) $0 $25,000 $50,000 $75,000 $75,000 $75,000 $300,000
<br />13 Woodside Road Widening, El Camino Real to Valota $0 $0 $1,263,000 $1,263,000
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<br />15 Total Projects Cost $0 $890,000 $265,000 $305,000 $290,000 $4,680,000 $6,430,000
<br />16 Projected Resources $0 $7,227,434 $2,639,825 $490,500 $90,000 $630,000 $11,077,759
<br />17 Annual Fund Balance (Deficit) SO $6,337,434 $2,374,825 $185,500 ($200,000) ($4,050,000)
<br />18 Accumulative Fund Balanc (Deficit) $0 S6,337,434 S8,712,259 $8,897,759 S8,697,759 $4,647,759
<br />19 : TiJIilI'Ø-fl iiii.¡miÆ: tf. i!l¥: l;$jfiiilll ç ::11.ñ' ê t () pit!:::Ø». H M./i.l.li# J
<br />20 Woodside Road Widening, 101 to El C3ßÙno Real $0 $1,943,550 $1,943,550
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<br />22 Total SO $1,943,550 SO SO SO $0 S1, 943, 550
<br />23 11. i l<: :2:(!}j::' fit tlm)::: tt::::::::::::::::::: ::¡:: ¡¡ ¡: n ':j:::::::::::: t ¡::::¡::::: ¡: ::::::::: :::::t ¡: t: 1:1 I¡:¡:: ¡ ::: n :::: ¡: ¡ ¡ ¡:
<br />24 Under grounding Overhead Utilities-Roosevelt, Hudso $0 $500,000 $500,000
<br />25 Under grounding Overhead Utilities-El C3ßÙno Real $0 $500,000 $500,000
<br />26 Total $0 $500,000 SO SO SO SO S500,000
<br />27 IJII:: I#.mfl.~ ~ tii 1:: :ØT...~ i (~I. ,¡ll1!'fawl~ I-il:::.: {:::
<br />28 Transportation Improvement $0 $9,216,000 $9,216,000
<br />29 $0 $0
<br />30 Total $0 S9,216,000 SO SO SO $0 S9,216,000
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<br />Rev. .
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