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<br />3. Pump Station Equipment Replacement Program $50,000 $50,000
<br />4. Redwood Shores Lagoon Dredging $0 $850,000
<br />5. Levee FEMA Compliance Regulatory Mitigations $275,000 $225,000
<br /> Subtotal $495,000 $2,225,000
<br /> System Automation/Software
<br />1. Automation of Staff Report/Council Agenda Creation $50,000 $0
<br />2. Web-based registration and reservation management System $40,000 $0
<br />3. Police Radio Narrow Banding $50,000 $75,000
<br />4. Electronic Disaster Recovery $72,000 $14,000
<br /> Subtotal Miscellaneous Projects $212,000 $89,000
<br /> Subtotal Capital Projects Fund $3,754,384 $5,128,538
<br /> Other Appropriations
<br />1. Capital Program Administration $1,085,000 $1,085,000
<br />2. Fund 357 Contingency (10% of357 subtotals) $375,438 $512,854
<br /> Total Capital Projects Fund (CPF)l $5,214,823 $6,726,392
<br />I Gas Tax Construction Fund (GTCF) 2010-2011 2011-20121
<br />1. Transportation Planning $100,000 $150,000
<br />2. Traffic Calming Program $200,000 $200,000
<br />3. Pedestrian Crosswalk Warning Lights Program $150,000 $100,000
<br />4. Pedestrian Time-Display Signal Program $25,000 $25,000
<br />5. Median Guard Rail /Barricade Program $40,000 $25,000
<br />6. Roadway Management Program $200,000 $375,000
<br />7. Bridge Rehabilitation Program $0 $100,000
<br />8. Thermoplastic Pavement Markings $60,000 $65,000
<br />9. Emergency Vehicle Traffic Signal Pre-Emption $95,000 $50,000
<br />10. Traffic Signal Replacement/Upgrade Program $50,000 $50,000
<br /> Subtotal $920,000 $1,140,000
<br /> Gas Tax Construction Fund Contingency (100/0 Subtotal) $92.000 $114.000
<br /> Total Gas Tax Construction Fund (GTCF) $1,012,000 $1,254,000
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<br />Footnotes:
<br />1. $30,000 of the $100,000 in FY 2010/2011 is from Building Permit GIS Fees,
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