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<br />CAPITAL IMPROVEMENT PROJECT-FIVE-YEAR PROGRAM
<br />GAS TAX CONSTRUCTION FUND SUMMARY (1 OF 1)
<br />(GTCF)
<br />
<br />A B
<br />1 Cumulative
<br />2 PROJECTS/CATEGORIES Prior
<br />3 ppropriation
<br />4 :Q4$Yr~: Ç,QNST)lt!çrloN Ft11Vi):=, /
<br />5 Neighborhood Traffic Calmin Program N/A
<br />6 Pedestrian Crosswalk Warning Lights Program N/A
<br />7 Pedestrian Time-Dis lay Signal Program N/A
<br />8 Median Guard Rail !Barricade Program $40,000
<br />9 Roadway Management Pro am N/A
<br />10 Street Light hlstallation Pro am N/A
<br />11 Thenno lastic Pavement Markings N/ A
<br />12 Veterans BIvd.Widening (Chestnut-Woodside)
<br />13 Emergency Vehicle Traffic Signal Pre-Emption
<br />14 Middlefield Road Improvement (Main to Jefferson)
<br />15 Traffic Signal Replacement/Upgrade Program
<br />16 Underground Overhead Utilities Program
<br />17 Mål~t}llÞW:1l'~~~#~mîi:t~#~U:::::::,::,:U:
<br />18 Major Road Reconstruction (unallocated)
<br />19
<br />20 Subtøtói:'Gås::TiU:Cö,iîst:F#fil{CòsiEst;.::.: :::::..:.$4i)~OiJ(}
<br />21PiÙici:Z~Jc.o.litini:êm:y:(10%:$ubiqt4l): ,.::.,.,: '., ':'
<br />22 fiJtâi:G(¡$ J:fìiCitffSl;. Fu;Ù{ë(;.~tE$iimåi~.:
<br />23 PtQjliiêd1.Ü~:$our&s::::>::'..>::::::::::.:::::<::::::::':.
<br />24 A~it~4l:F~nil.1i:åwnp~(/JêfidtJ.::>::.:':>:<.
<br />25 4àjilmji(~tîye: Fiiílil ÏJfit,Ùi¿e(-D:eflcitY:-:.:.:: $0.:::>:-:
<br />
<br />N/A
<br />N/A
<br />
<br />N/A
<br />
<br />2006 GTCF
<br />
<br />$0
<br />$0
<br />$0
<br />
<br />C D
<br />2006-2007 2007-2008
<br />Estimated Estimated
<br />Funding JI'unding
<br />
<br />$25,000 $25,000
<br />$15,000 $15,000
<br />$25,000 $25,000
<br />$40,000 $0
<br />$100,000 $100,000
<br />$0 $100,000
<br />$65,000 $65,000
<br />$0 $0
<br />$150,000 $95,000
<br />$180,000
<br />$0
<br />$0
<br />
<br />E F G
<br />2008-2009 2009~2010 2010-2011
<br />Estimated Estimated Estimated
<br />Funding Funding Funding
<br />
<br />$25,000
<br />$15,000
<br />$25,000
<br />$40,000
<br />$100,000
<br />$100,000
<br />$65,000
<br />$0
<br />$95,000
<br />
<br />$25,000
<br />$15,000
<br />$25,000
<br />$0
<br />$0
<br />$100,000
<br />$65,000
<br />$193,000
<br />$95,000
<br />
<br />$25,000
<br />$15,000
<br />$25,000
<br />$40,000
<br />$100,000
<br />$150,000
<br />$60,000
<br />$0
<br />$95,000
<br />
<br />$0 $200,000
<br />$50,000 $30,000
<br />
<br />$0
<br />
<br />$200,000
<br />
<br />Ñ
<br />
<br />H
<br />Total
<br />Project
<br />Funding
<br />
<br />$125,000
<br />$75,000
<br />$125,000
<br />$120,000
<br />$400,000
<br />$450,000
<br />$320,000
<br />$193,000
<br />$530,000
<br />
<br />$400,000
<br />$80,000
<br />
<br />$0
<br />
<br />:,$6QÒ,IJO(}~ ::::.$445~O:()(J,:'$6~5~OjjO:: '<:$518;001/. :::::$lI(),()OO: $1,770,000
<br />:-:-:::$6Ò,(jO(}.:-:::,$.41;SjjO:,.$6~;S()():: ..:,$51~$()O::.~$7)~()()O $177,000
<br />"::$' :6.6. '0: (jiJO: :>:$' :(:12:i;(J()': O::.$'J,6'4:'~()()' . >::.:::$. J:¡~ö8.(jO.. .. ,e.~ïg1. ...000. ..:. $1 947. 000
<br />......"......,."-.,ol-,........"ol-".....,V7.,,.....oØ..f,J:~,\,.. "
<br />':$' :¿OOOO""'ii60()(J :-~$6(j,niJ(): .:"'6L(j,"Ji(jn .::e66iJ()()IY $1 980000
<br />....6".".., ,..oØ.....,..O .. ..6.~,fl.. ..oØ..'!..,fl,.V..oØ.,., ...,. , ,
<br />.........'."...'...$'ó......'.'.$".~"...'(J.'..'"$ '..~.OJ. ..'..'S.'9.........0"...S.'.'.;;'.'.'.'.'.O""'....$' .~,....
<br />, . :::-:-:~:: . .:~ :-:-: :1~.¡,:50 .'>:, lO4~.JO .::-:.::, 020 .-:" " " l~J:OO .: ::.: 3:J-:OOO.
<br />. '".'.. ,"'..". I..". ..."..,,(,,9 . '.'"',,
<br />.........'.....'.....$..'0'.' ,'c'.'.$.1.~~'~-".O'..'..c.....$'.~3'-AO.O".....c.'$.1.~3"'-1'O. .'..'..c.".'$"'.'-1'¡ ).
<br />.:::...:-:.::-:-:':-:- .C'>:.:.:,j:¡;'..JO....'::.::-.;.J...:UI.,.-:'.::-::';¿'¡...:,;¿,.O,.::.:".2.~~Oy.>
<br />. ...'..,.....,'..C, . ...'. ........ . . , .', ., ... .. ,. .., C .. .,.. .',' .,'. , . , .. , ,., ,.,' .,.C.'...'. . ,.., c..
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<br />
<br />DRAFT
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<br />11 :22 AM 3/2/2005 <D ~
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