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Ciudgeted P,ma~_in' F+s~=! Year
<br />Ca irai Cate~ow Proect Tile 2010 2011 2012 2013 2014 2015 Gran; Tohl
<br />Public Buildin sand Facilities Total 20,000 41 42 43 44 45 20,215
<br />Stormwater Amazon Creek Bank Stabilization -Chambers to Ga~eld 50 250 900 900 2,100
<br /> Corps Metro Waterway Restoration Projects 50 50 100 200
<br /> General Stormwater Rehabilitation 100 225 75 75 350 300 1,125
<br /> Harlow Neighborhood Basin Drywell Decommissioning .470 470
<br /> Services for New Development 170 60 50 70 55 100 505
<br /> Stream Corridor Acquisition 450 450 450 450 450 450 2,700
<br /> Streambank and Outtall Stabilization 180 425 .68 70 350 500 1,593
<br /> Water Quality Facilities -High Source Areas 50 100 75 25 100 200 550
<br /> Wetland Mitigation Bank Capital Projects 150 150 150 150 600
<br /> Willamette River Bank Stabilization Study 150 150
<br /> Willamette River Basin Water Quali Facilities 100 100 50 300 200 750
<br />Stormwater Total 1,920 1,810 1,768 1,790 1,605 1 850 10,743
<br />Transportation Accessible Pedestrian Signals 65 65 65 65 65 65 390
<br /> Bailey Hill Road (Warren to UGB) 3,296 3,296
<br /> Bertelsen Road (18th - Bailey Hiil) 160 140 1,111 979 2,390
<br /> Bike Path/West Bank Trail-1800' South of River Ave. to Formac Ave. 1,700 1,700
<br /> Bike Path/Westmoreland Park 993 993
<br /> Deita Ponds Overpass, Goodpasture to Robin Hood Lane 940 980 1,920
<br /> Elmira Road/Maple Street 2,860 2,860
<br /> Jeppesen Acres Road 82 39 1,270 1,391
<br /> Neighborhood Traffic Calming 100 100 100 100 400
<br /> Pavement Preservation Program 3,300 3,450 2,650 2,650 2,650 2,550 17,250
<br /> Pavement Preservation Program -Funding for Project Backlog 14,700 14,550 15,350 15,350 15,350 15,450 90,750
<br /> Services for New Development 400 400 400 400 400 400 2,400
<br /> Sidewalk Access Ramps 60 60 60 60 60 60 360
<br /> Street Lighting (Arterials & Collectors) 60 60 60 60 60 60' 360
<br /> Traffic Operations Improvement Program 50 50 50 50 50 50 300
<br /> Traffic Si nal Im rovements and U rades 150 150 110 150 150 150 860
<br />Trans ortation Total 21,745 19985 21,040 20,035 21034 23,781 127,620
<br />Wastewater Community Sewers Rehabilitation 300 300 300 300 1,200
<br /> Pump Station Rehabilitation 200 200 200 200 800
<br /> Wastewater Services for New Develo ment 200 200 00 200 800
<br />Wastewater Total 700 700 700 700 2,800
<br />Grand Totai 56,503 36,198 33 928 32 396 27,981 26,483 213,489
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