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<br /> g.Ä~ <br /> CAPITAL IMPROVEMENT PROJECTS BY FUNDING SOURCE <br /> 2004/05 AND 2005/06 <br /> Gas Tax Construction Fund 2004/05 2005/06 <br /> 1. Bicycle Locker Program 0 5,000 <br /> 2. Neighborhood Traffic Calming Pr¡,gram 25,('()0 25,000 <br /> 3. Pedestrian Crosswalk Warning Lights Program 15,000 15,000 <br /> 4. Pedestrian Time-Display Signal Program 25,000 25,000 <br /> 5. Street Light Installation Program 185,000 200,000 <br /> 6. Thermoplastic Pavement Markings 65,000 65,000 <br /> 7. Traffic Signal ReplacementlUpgrade Program 0 100,000 <br /> 8. Underground Overhead Utilities Program 0 30,000 <br /> Subtotal 315,000 465,000 <br /> Gas Tax Construction Fund Contingency (10% Subtotal) 31,500 46,500 <br /> Total Gas Tax Construction Fund 346,500 511,500 <br /> Transportation Fund - Measure A 2004/05 2005/06 <br /> 1. Street Pavement Management Program 900,000 1,000,000 <br /> Tota] Transportation Fund - Measure A 900,000 1,000,000 <br /> Traffic Impact Fees 2004/05 2005/06 <br /> Traffic Impact Fees <br /> 1. ADA Ramp Program 50,000 50,000 <br /> 2. Transit Enhancements Program 110,000 110,000 <br /> 3. Neighborhood Traffic Calming Program 50,000 50,000 <br /> 4. Pedestrian Crosswalk Warning Lights Program 20,000 5,000 <br /> 5. VeteranslMiddlefield Signal 6,000 0 <br /> 6. Shuttle Bus Services 75,000 75,000 <br /> 7. Traffic Impact Fees Administration/Study 100,000 0 <br /> Total Traffic Impact Fees 411,000 290,000 <br />