|
<br />MPROVEMENT PROJECTS-FIVE-YEAR PROGRAM GRANTS,
<br />DISTRICTS AND FEES SUMMARY (1 OF 1) GOFF
<br />NOTE: ALL FUNDS SHOWN ARE THE EXTERNAL GRANT PORTION ONL Y
<br />
<br />I
<br />
<br />CAPITAL
<br />
<br />J
<br />201-2014
<br />Estimated
<br />Funding
<br />
<br />I
<br />2012-2013
<br />Estimated
<br />Funding
<br />
<br />H
<br />2011-2012
<br />Estimated
<br />Funding
<br />
<br />G
<br />2010-2011
<br />Estimated
<br />Funding
<br />
<br />F
<br />2009:2010
<br />Estimated
<br />Funding
<br />
<br />8
<br />Balance
<br />as of
<br />Mar-09
<br />
<br />$50,000
<br />$0
<br />$50,000
<br />$15,000
<br />$75,000
<br />$50,000
<br />
<br />
<br />$50,000
<br />$0
<br />$50,000
<br />$15,000
<br />$75,000
<br />$50,000
<br />
<br />$50,000
<br />$0
<br />$50,000
<br />$15,000
<br />$75,000
<br />$50,000
<br />
<br />S50,000
<br />$0
<br />$50,000
<br />$15,000
<br />$75,000
<br />$50,000
<br />
<br />$233,000
<br />$50,000
<br />$0
<br />$100,000
<br />$50,000
<br />$75,000
<br />$50,000
<br />
<br />$0
<br />$250,358
<br />$919,208
<br />$314,757
<br />$83,450
<br />$200,712
<br />$60~361
<br />
<br />$240,000
<br />$240,000
<br />$0
<br />
<br />$240,000
<br />$240,000
<br />SO
<br />
<br />S473,000
<br />$473,000
<br />$0
<br />
<br />$240,000
<br />$240,000
<br />$0
<br />
<br />$558,000
<br />$558,000
<br />$0
<br />
<br />. .
<br />:<.:-:.:. ;-: ; . . "
<br />. . . ....
<br />.. ...
<br />.. .... .. .
<br />....... ....
<br />.............. ......
<br />...... .....
<br />--
<br />
<br />--
<br />
<br />--
<br />
<br />
<br />
<br />(3)
<br />
<br />A
<br />
<br />PROJECT~CATEGORIES
<br />
<br />Total Projecf.~ CO.fit
<br />Projectet/ Resources
<br />16 Annual Fund Balance (Deficit)
<br />18
<br />
<br />"." .
<br />
<br />$800,856
<br />
<br />$730,873
<br />
<br />$1,056,000
<br />$165,612
<br />$141,263
<br />$1,208,687
<br />
<br />
<br />
<br />(6)
<br />
<br />19 ti4~f:)~t~#~~)~,#t.Qtit.~lH:G#i!jf~f(4.:;>
<br />22 Pro osition 42
<br />American Recovery and Reinvestment Act of 2009
<br />23 Trans ortation (5)
<br />24 California Inte ted Waste Mana ement Board
<br />25 Transportation Development Act Article 3
<br />
<br />1 B - Roadway Management
<br />
<br />'"U
<br />Q)
<br />CO
<br />(1)-.....1
<br />(X)()
<br />
<br />SO
<br />$0
<br />$0
<br />
<br />6: 16 PM 4/22/2009
<br />
<br />$0
<br />$0
<br />$0
<br />
<br />in 2009
<br />
<br />$1,208,687
<br />
<br />(1) This line item will be used in conjunction vdth the tree and sidewalk preservation program for a $1.5 million project
<br />(2) Transit Enhancements Program is the combination of bus shelters, bus stop turnouts, information kiosks, etc.
<br />(3) Flashing beacon and improved street crossing at Jefferson and Clinton is scheduledfor construction in 2009
<br />(4) Safe Route to Schools grant has been appliedfor but grant distribution results have not been announced
<br />(5) An additional $700,000+ is being pursued under this act for renewable and environmental friendly energy uses
<br />(6) Matching grant to supplement Pavement Management projects for using paving material containing recycled rubber tires
<br />
<br />2009-10 TG
<br />
<br />$1,208,687
<br />$1,208,687
<br />$0
<br />
<br />$800,856
<br />1800,856
<br />SO
<br />
<br />$3,302,435
<br />$3,302,435
<br />SO
<br />
<br />26188286 Prop.
<br />27
<br />
|