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Proposed Use of One Time Funds – Part 1 <br />10 of 19 <br />One-Time Funds Recommended for CIP ($in millions)Rec Adopted <br />Broadway Pedestrian Mall, include Main St. Trash Enclosure 1.3 1.3 <br />Hoover Pool Conversion 4.3 4.3 <br />Roadway Improvement Management Program*4.0 6.0 <br />Sidewalk Inspection & Repair Program 1.0 1.0 <br />Traffic Safety Program 0.2 0.2 <br />Municipal Regional Stormwater Permit (MRP) Compliance 0.3 0.3 <br />Americans with Disabilities Act (ADA) Transition Plan 2.2 2.2 <br />Library Meeting Room Improvements (Additional Funding)0.4 0.4 <br />Photometric (Lighting) Study and Fixtures for Downtown Garages 0.8 0.8 <br />Facilities Security Improvements/Cameras 1.3 1.3 <br />TOTAL*15.8 17.8 <br />* Reflects $2 million increase in funding for the pavement management program