AgdaPkt 2009-04-27 - Laserfiche WebLink

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1 2 3 4 (!.4~:t~~~~.?V$r~p~t!4)Sf:WN.Jt 5 Transportation Plannin ( 1 ) 6 Neighborhood Traffic Calming Program (2) 7 Pedestrian Crosswalk Warning Lights Program 8 Pedestrian Time-Displa Si al Program 10 Roadwa Management Program (3) ~ Thermoplastic Pavement Markings 22 23 24 25 26 CAPITAL MPROVEMENT PROJECT-FIVE-YEAR PROGRAM GAS TAX CONSTRUCTION FUND SUMMARY (1 OF 1) (GTCF) F G H I J t-K 2009:2010~..2010~2011 I 2011:2012 I 2012:2013 I 2013:2014 Estimated Estimated Estimated Estimated Estimated Funding Funding Funding Funding Funding jn ~~~f ~~n:~~~~ B Balance as of 3/30/2009 A PROJECT~CATEGORIES $100,000 $50,000 $25,000 $200,000 $60,000 $100,000 $50,000 $25,000 $200,000 $60,000 $]00,000 $50,000 $25,000 $200,000 $65,000 $200,000 $50,000 $25,000 $200,000 $60,000 $250,000 $200,000 $50,000 $25,000 $300,000 $65,000 $0 $0 $27,202 $154,438 $537,140 $219,381 ::::: :$8.~$~O(j.(f . .......$. .,.::' "5' 'D.' 0'" .... . . >>>:-: ';..: ::::: :$~(J7~5(J.tt : $Jlm";()ij(J,' :::::$825~f!(J.o.: ........$..82... '5.' (J' '0" ::-::::>. .~'. .: <:: :$.?:l! '(.j5.Q.fJ.: $J~ij(J(Kl)f1t;.; ::::: $9.$3;/)1):0: :: ::::: : $;3;Jo.O: :$ ~~f!~~~~f1Q.; :$Ji,()(J; /)()/): 8 :$~JJI!~(J.t!O ::::: :$9!iljo.o.: :::$~~~l!(Jlt $.JlJ!j"~fJ.(j.(J. : . :$$.9Q~f!i"J: . ::::$89;()0;/ <:S!J.7PjfJQ.fJ: $)~:(j.(i!Kt1(/fi: Suliioiii.tG'US.: Tax::CiJnst: 1!undiJosi:Es~~::.: :.:.:::::::::::.:.:.:.:.:.:::::: ................................................ ....... ... ... ~U;:::r~~7;N::~=~ f Pi(j#'#~i(R~Q.~Te~:: ::> in pavement "'U Q) 4/22/20096:14 PM (Q CD-....J m() . . 29 ;0 (1) New program to fund the study of local and regional transportation and transit planning issues 31 (2) Funding increase in response to more traffic calming requests 32 (3) Funding increase to leverage grantfundingfrom the Integrated Waste Management Boardfor use of rubber tires 33 (4) Reduce funding to design efforts only due to other developing pro;ects in the vicinity 2009 -10 GTCF