|
SCHEDULE III-B
<br />PROPOSED PROJECTS FOR FUNDING FOR FISCAL YEAR 2006-07
<br />
<br />PAGE
<br />PROJECTS
<br />SDC SDC
<br />TRANSPORTATION
<br />._ SDC
<br />SEWER
<br />_ __..
<br />SDC'
<br />SEWER
<br />STREET<
<br />OTHER
<br />PROJECT
<br />No. OLD IMPROVE REIMBURS IMPROVE REIMBURS STORM FUND FUND TOTAL
<br />DEVELOPMENT IMPROVEMENTS Category Total 26,491,036
<br />I-1 Debt Service - SLI Infrastructure 12,300 39,300 30,300 81,900
<br />I-2 Debt Service -Sewer Interceptor 100,000 540,000 640,000
<br />I-3 City Participation, Private Projects ~ 50,000 20,000 50,000 50,000 50,000 50,000 270,000
<br />I-5 Future Growth Projects 51,000 0 0 100,000 0 151,00
<br />I-8 Justice Center Facility Bond 25,348,136 25,348,13
<br />
<br />NEIGHBORHOOD IMPROVEMENTS Category Total 0
<br />
<br /> PRESERVATION Category Total 3,465,640
<br />III-1 Sanitary Sewer Repair 50,000 150,000 200
<br />000
<br />III-2 Sewer Wet Weather Peak Flow Abatement 600,000 ,
<br />600
<br />000
<br />III-3 Metro Waterways Study 100,000 ,
<br />100
<br />000
<br />III-4 Drainage Repair 120,000 ,
<br />120
<br />000
<br />III-5 Channellmprovement 55,000 ,
<br />55,000
<br />III-6 MS4 Permit Requirements 25,000 25
<br />00
<br />III-7 Riparian Land Management/Acquisitions 25,000 12,500 ,
<br />37,50
<br />III-8 Millrace Water Control Structure 280,440 Misc Other-- 100,000 380,440
<br />III-10 City Building Maintenance 40,000 40,000
<br />III-13 Street Light In-fill/Pole Replacement 75,000 75,000
<br />III-14 Street Seal/Overlay 97,700 670,000 767,700
<br />III-15 Pioneer Parkway Overlay 250,000 250,000
<br />III-18 69th Street Reconstruct B-Thurston 194,000 ODOT-STP-- 431,000 625,000
<br />III-ZO BK Asphalt Overlay Booth Kelly Reserve--- 60,000 80,000
<br />III-21 Firehouse Washrack 30,000 30,000
<br />III-22 Gray Creek Flow Enhancements 100,000 100,000
<br />
<br />TRANSPORTATION SAFETY & ENHANCEMENT Category Total 3,625,000
<br />IV-1 Traffic Control Projects 100,000 100,000
<br />IV-2 Gateway Traffic Improvements 200,000 200,000
<br />IV-3 Transportation Demand Project 20,000 20,000
<br />IV-4 Intelligent Transport System 50,000 50,000
<br />IV-5 Wayfinding for Low Vision Users 5,000 5;000
<br />IV-6 Beltline/Gateway Intersection Developer -- 3,250,000 3,250,000
<br />
<br />SCHEDULE III - B TOTAL 40,000 865,000 130,000 150,000 139,300 305,300 1,962,940 1,000,000 29,189,136 33,581,676
<br />Page vii
<br />
|