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<br />SCHEDULE 111-A
<br />PROPOSED PROJECTS FOR FUNDING FOR FISCAL YEAR 2005-06
<br />PAGE PROJECTS SDC TRANSPORTATION- SEWER SDC. SEWER STREET OTHER PROJECT
<br />No. OLD IMPROVMT REIMBURS IMPROVMT'- REIMBURS STORM '`FUND FUND TOTAL
<br /> DEVELOPMENT IMPROVEMENTS Category Total 4,783,414
<br />I-1 Debt Service -SCI Infrastructure 12,300 39,300 30;300 81,900
<br />I-2 Debt Service -Sewer interceptor 100,000 540,000 640,000
<br />1-3 City Participation, Private Projects 69,300 30,700 50,000 50,000 50,000 50,000 300,000
<br />I-4 Franklin Blvd Plan/Improvement. 100,000 100,000 200,000
<br />I-5 Future Growth Projects 0 0 55,000 100,000 155,00
<br />-7 Harlow Pump Station 300,000 300,00
<br />I-8 Justice Center Facility Bond 2,776,514 2,776,51
<br />I-9 Vera 8 19th St. Pump Station 250,000 250,00
<br />I-10 S. 42nd Street Sewer Extension 80,000 80,00
<br />
<br />NEIGHBORHOOD IMPROVEMENTS Cafegory Total 0
<br />
<br /> PRESERVATION Category Total 8,060,270
<br />111-1 Sanitary Sewer Repair 100,000 0 100,000
<br />III-2 Sewer Wet Weather Peak Fiow Abatement 300;000 300,000
<br />III-3 Metro Waterways Study 100,000 100,000
<br />111-4 Drainage Repair 100,000 100,000
<br />III-5 Channellmprovement 50,000 50,000
<br />III-6 MS4 Permit Requirements 25,000 25,00
<br />III-7 Riparian Land Managmt/Acquisitions 25,000 25,000 SO,OD
<br />III-8 Millrace Water Control Structure 0 Federal Grant -- 3,740,270 3,740,270
<br />III-9 Stormwater Facilities Master Plan 150,000 150,000
<br />III-10 City Building Maintenance 40,000 40,000
<br />III-11 booth Kelly Drainage Master Pian 11 B.K.Reserves --- 30,000 30,000
<br />III-12 8th and Northridge Storm Upgrade 100,000 100,000
<br />III-13 Street Light In-fi111Po1e Replacement 50,000 50,000
<br />III-14 Street SeaUOverlay .. 945,000 945,000
<br />III-17 BK Internal Improvements B.K.Reserves --- 100,000 100,000
<br />III-21 Firehouse Washrack 30,000 30,000
<br />III-22 Gray Creek Flow Enhancements 100,000 100,000
<br />111-23 Sanitary Sewer Master Plan 50,000 50,000
<br />
<br /> TRANSPORTATION SAFETY 8~ ENHANCEME NT Category Total 2,875,000
<br />IV-1 Traffic Control Projects 100,000 100,000
<br />IV-2 Gateway Traffic Improvements 400,000 400,000
<br />IV-3 Transportation Demand Project 20,000 20,000
<br />IV-4 Intelligent Transport System 100,000 100,000
<br />IV-5 Wayfinding for Low Vision Users 5,000 5,000
<br />IV-6 Beltline/Gateway Intersection Developer --- 2,250,000 2,250,000
<br />
<br />SCHEDULE III - A TOTAL 40,000 789,300 143,000 200,000 189,300 610,300 1,850,000 1,000,000 8,896,784 13,718,684
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