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2014 GTCF Rev 0 <br /> PROJECTS/CATEGORIES DESCRIPTION ACCOUNT Project Budget <br /> NUMBER Balance Requw co_ <br /> GAS TAX CONSTRUCTION FUND pp <br /> New program to fund the study of local and regional transportation and transit t <br /> planning issues (high speed rail, ferry, street cars, Dumbarton rail, complete <br /> Transportation Planning streets) 263-72634 $ 127,327 $ 200(0 ) <br /> Neighborhood Traffic Calming Program This program is to evaluate, monitor and provide traffic calming devices 263-70553 $ 99,577 $ 150 co) <br /> Pedestrian Crosswalk Warning Lights Program Part of the strategic plan to install one lighted cross walk every 2 years 263-70845 $ 315,374 $ 100,.,,,J <br /> Pedestrian Time-Display Signal Program Reduce from $25,000 to $0, sufficient funding remains. 263-70846 $ (4,166) $ 25,000 <br /> Roadway Management Program Cape Seal various residential Streets 263-70463 $ 1,584,536 $ 75,000 <br /> Bridge Rehabilitation Program Bridge Pkwy rehab under design 263-70653 $ 474,391 $ 100,000 <br /> Traffic Signal Replacement/Upgrade Program 263-70275 $ (4,761) $ 75,000 <br /> Marine Parkway asphalt repair Demonstration project to patch pave damaged part of the street. $ - $ 70,000 <br /> MAJOR ROAD RECONSTRUCTION <br /> Subtotal Gas Tax Const. Fund Cost Est. $ - $ 795,000 <br /> Fund 263 Contingency(10%Subtotal) $ - $ 79,500 <br /> Total Gas Tax Const. Fund Cost Estimate $ - $ 874,500 <br /> Projected Revenues $ - $ 932,000 <br /> Difference(Deficit) $ - $ 57,500 <br /> FileName:S:\Shobuz\Budget\2014-15 Budget\CIP Budget 2014-15,03-05-2013-linked CH Page:4 of 11 Printed:3/28/2014 8:54 AM <br />