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<br />CAPITAL IMPROVEMENT PROJECTS-FIVE-YEAR PROGRAM GRANTS,
<br />DISTRICTS AND FEES SUMMARY (1 OF 1) GDFT
<br />NOTE: 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 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Total
<br />2 PROJECTS/CATEGORIES Prior Requested Estimated Estimated Estimated Estimated Project
<br />3 Appropriation Funding Funding Funding Funding Funding Funding
<br />4 tx{tlfi'f i}fi.piJ:'f( ..if.~~¥.. ...-. .
<br />5 ADA Ramp Program. $200,000 $50,000 $50,000 $50,000 $50,000 $50,000 $450,000
<br />6 Blomquist Extension (1) $3,533,500 $3,533,500
<br />7 Transit Enhancements Program (2) $330,000 $110,000 $110,000 $110,000 $110,000 $110,000 $880,000
<br />8 East Bayshore Road Widening $630,000 $0 $630,000
<br />9 Neighborhood Traffic Calming Program $225,000 $50,000 $50,000 $50,000 $50,000 $50,000 $475,000
<br />10 Pedestrian Crosswalk Waming Lights Program $30,000 $20,000 $5,000 $15,000 $70,000
<br />11 Veterans/Middle field Signal $69,000 $6,000 $75,000
<br />12 Shuttle Bus Services $240,000 $75,000 $75,000 $75,000 $75,000 $75,000 $615,000
<br />13 Traffic Impact Fees Administration/Study $0 $100,000 $100,000
<br />14
<br />15 Total Projects Cost $5,257,500 $411,000 $290,000 $300,000 $285,000 $285,000 $6,828,500
<br />16 Projected Resources $5,257,500 $411,000 $290,000 $300,000 $285,000 $285,000 $6,828,500
<br />17 Annual Fund Balance (Deficit) $0 $0 $0 $0 $0 $0
<br />18 Accumulative Fund Balance (Deficit) $0 $0 $0 $0 $0 $0
<br />19
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<br />20 (1) This proj ect should begin construction within seven years from February, 2000 or portion of the developer fees are forfeited.
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<br />21 (2) Transit Enhancements Program is the combination of Bus Shelters, Bus Stop Turnouts, Infonnation Kiosks, etc.
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<br />ATTACHMENT liB II
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<br />2005 TG
<br />
<br />Draft
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<br />4:10 PM 12/20/2005
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