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FY08 Road Funds Used for Bikeways and Walkways <br />Capital Project Expenditures <br />External <br />Funding Transportation <br />Fund 312 SDC Fund 333 <br />Total <br />*Sidewalk Access Ramps <br />**Accessible Petl Signals (APS) <br />7,674.10 <br />97,194.97 <br />$ 7,674 <br />$ 97,195 <br />FR Bike Path Chambers - City V -439.67 (29,233.53) $ (29,673) <br />N Bank Bk Pth Club Rd 3000' W 32,281.51 91,398.99 $ 123,681 <br />Monroe Bikeway 30,919.76 $ 30,920 <br />Garden Way Bike Path 50,920.39 207.03 $ 51,127 <br />Delta Ponds Bike Path 22,672.98 8,366.09 $ 31,039 <br />West Bank Trail Ext. 9,732.62 (8,345.55) $ 1,387 <br />E 18thlAgate -Alder Ped Improvements 305,135.68 4,824.41 $ 309,960 <br />Walnut Station -264.00 2,729.00 $ 2,465 <br /> <br />Total Capital Projects $ 625,775 <br />0 & M Expenditures Fund 131 <br />Public Works Transportation <br />Pavement MarkingslSigns 131-9425 0.2 $ 86,731 <br />Traffic Signal Maintenance 131-9426 0.25 $ 152,838 <br />Street Light Maintenance 9427 & 9428 0.5 + 0.5 $ 368,670 <br />PlanninglEngineering 9340 & 9424 .175 & .25 $ 232,360 <br />Bike Program 131-9341 $ 134,335 <br /> <br /> <br /> Total 0 & M Expense $ 974,934 <br />Total FY08 Expenditures <br />$ 1,600,709 <br />FY08 fm odotop08.xls <br />131-9340 13'9340 <br />131-9341 13'9341 <br />131-9424 13'9424 <br />131-9425 13'9425 <br />131-9426 13'9426 <br />131-9427 13'9427 <br />131-9428 13'9428 <br />0.1422729 131-9429 13'9429 <br />Transportation $ 542,528 <br />Alternate Modes $ 134,335 <br />Traffic Engineering $ 549,672 <br />Pavement Markings $ 433,657 <br />Traffic Signal Maintenar $ 611,350 <br />Street Light Maint-Arteri $ 425,152 <br />Street Light Maint-Resit $ 312,188 <br />Traffic Signs $ 285,899 <br />*$59,636 was paid from CDBG funding plus Fund 312 of $7,674 <br />** $65,000 was paid from CDBG funding plus Fund 312 of $97,195 <br />