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CAPITAL IMPROVEMENT PROJECTS <br /> GAS TAX CONSTRUCTION FUND <br /> (GTCF) <br /> 2011-2012 2011•2012 <br /> PROJECTS/CATEGORIES DESCRIPTION Approved f�_ Proposed <br /> Funding Funding <br /> GAS TAX CONSTRUCTION FUND <br /> New program to fund the study of local and regional transportation and <br /> transit planning issues(high speed rail, %rry, streei cars, Dumbarton rail, <br /> Trans ortation Plannin comp/efe streets) $ 150,000 $ 50,000 $ 200,000 <br /> Nei hborhood Traffic Calmin Pro ram This program is to evaluate, monitor and provide tra�c calming devices $ 200,000 $ - $ 200,000 <br /> Pedestrian Crosswalk Warnin Li hts Pro ram Part of the strategic plan to instaN one lighted cross walk every 2 years $ 100,000 $ - $ 100,000 <br /> Pedestrian Time-Dis la Si nal Pro ram Current funding is sulfrcient for the next 2 years $ 25,000 $ 25,000 $ - <br /> Median Guard Rail/Barricade Pro ram Current funding is s�cienf for fhe nexf 2 years $ 25,000 $ 25,000 $ - <br /> Roadwa Mana ement Pro ram $ 375,000 $ - $ 375,000 <br /> Brid e Rehabilitation Pro ram $ 100,000 $ - $ 100,000 <br /> Thermoplastic Pavement Markin s $ 65,000 $ - $ 65,000 <br /> All the emergency vehicles are being equipped for thrs system, so <br /> Emer enc Vehicle Traffic Si nal Pre-Em tion intersections must be retrofitted $ 50,000 $ 25,000 $ 25,000 <br /> Tra�c Si nal Replacement/Up rade Pro ram On going program, Woodside and Middlefreld are next on fhe list $ 50,000 $ 25,000 $ 75,000 <br /> MAJOR ROAD RECONSTRUCTION <br /> Subtofa/Gas Tax Const Fund Cost Est. $ 1,140,000 $ - $ 1,140,000 <br /> Fund 263 Contingency(90% Subtotal) $ 114,000 $ - $ 114,000 <br /> Total Gas Tax Const Fund Cosf Esfimate $ 1,254,000 � - $ 1,254,000 <br /> Piojected Revenues $ 1,254,000 $ - $ 1,254,000 <br /> Difference(Dei►cit) $ - $ - S <br /> � � <br /> �' D <br /> c� <br /> m <br /> � <br /> 2011 GTCF Page 1 3:06 PM3l25/2011 <br />