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CAPITAL IMPROVEMENT PROJECTS <br /> GRANTS AND FEES FUND (GFF) <br /> NOTE:ALL FUNDS SHOWN ARE THE EXTERNAL GRANT PORTION ONLY <br /> 2011-2U12 2011-2012 <br /> PROJECTSlCATEGORIES DESCRIPTION Approved +/_ Proposed <br /> Funding Funding <br /> T EE <br /> Pro ram Administration $ 10,000 $ - $ 10,000 <br /> This line item will be used in conjunctron with the free and sidewalk <br /> ADA Ram Pro ram preservation pro ram. $ 50,000 $ - $ 50,000 <br /> This pragram is fo evaluate, monitor and provide tra�c cafming devices <br /> Nei hborhood Tra�c Calmin Pro ram as required. $ 100,000 $ - $ 100,000 <br /> This program will evaluate and provide pedestrian crosswalk warning <br /> Pedestrian Crosswalk Warnin Li hts Pro ram lights atkeylocations. $ 10,000 $ 20,000 $ 30,000 <br /> Shuttle Bus Services $ 70,000 $ 80,000 $ 150,000 <br /> Bic cle/Pedestrian Enhancement Pro ram $ 50,000 $ - $ 50,000 <br /> Tota/Pro'ect Costs $ 290,000 $ 100,000 $ 390,000 <br /> Pro ected Resources $ <br /> Difference(De�cit) $ 290,000 $ 900,000 $ 390,000 <br /> � � <br /> � D <br /> cQ <br /> m <br /> � <br /> 0 <br /> 2011 GFF Page 1 3/29/2011 <br />