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SCHEDULE III-A
<br /> PROPOSED PROJECTS FOR FUNDING FOR FISCAL YEAR 2006-DT
<br /> PAGE ' ~ PRfS;iEC75 " ~ SDC SDCTRAN'SPORTAJION" $DCSANITARY , SbC ~ DRAI!It11GE `"VVASTEWAh'ER ~ STREt'T OTHER- PRGJECT
<br /> No. ~ ~ OLD FIIPROYLITTREI,MBURS IMPRO'JIy1T; REIMBURS STOf2G1 USER L1SEP FU`J[) -TOj,FL
<br /> DEVELOPMENT IMPROVEMENTS Category Total 7,008,000
<br /> I.1 Debt Service - SLI Infrastnteture 12,325 39,326 30,350 82,000
<br /> 1-2 Debt SeMce -Sewer Interceptor 96,000 638,000 636,000
<br /> 13 Cily Participation, Private Projects 60,000 7b,000 60,000 25,000 50,000 25,000 26,000 300,000
<br /> I.4 Franklin Blvd PlaMmprovement 5QD00 60,000
<br /> I.5 Harlow Pump Station 900,000 900,000
<br /> I.7 Vera 818th St. Pump Station 26,000 125,000 160,000
<br /> I.8 GrayJaqua Agreement 126,000 126,000
<br /> I-9 Jasper Road Sewer Extension 26,000 Developer 860,000 675,000
<br /> 1-10 Federal Office Building Bank Loan 4,090,000 4,090,000
<br /> . s: _ ..x ~~~H~n v~.,
<br /> JUSTICE CENTER FACILITY Category Total 23,348,136
<br /> II.1 Justice Center Facility Bond-? 25,348,136 26,348,136
<br /> NEIGHBORHOOD IMPROVEMENTS Category Total 95;000
<br /> III-1 Transportatlan Demantl Project 70,000 70,000
<br /> III.2 Wayfinding for lAw Vision Users 26,000 26,000
<br /> PRESERVATION ' CategoryTota! 8,328,970
<br /> N-1 Sanitary Sewer Repair 95,000 246,000 340,000
<br /> N-2 Sewer Wet Weather Peak Flow Abatement 600,000 600,000
<br /> IV•3 Metro Waterways Study 100,000 100,000
<br /> N-4 Drainage Repair 120,000 120,000
<br /> IV-6 Channellmprovement 60,000 60,000
<br /> IV-6 MS4 Pemtit Requiremetrts 26,000 28,000
<br /> IV-7 Riparian Land Managmt/Acqulsitlons 37,000 13,000 50,000
<br /> IV-8 Millrace Water Control Structure Federal Grant 3,740,270 3,740,270
<br /> N-8 Stortnwater Facilities Master Plan 100,000 ~ 100,000
<br /> N-10 Clty Building Maintenance 40,000 40,000
<br /> N-11 Booth Ke11y Drainage Master Plan II Booth Ke11y Fund-s 60,000 50,000
<br /> IV-12 Street. Ught In-FIIIIPoIe Replacement 76,000 75,000
<br /> IV-13 Street Seal/Overlay 97,700 456,000 663,700
<br /> IV-14 Pioneer Parkway Overlay 400,000 400,000
<br /> IV-16 BK Intemal9mprovements Booth Kelly Fund-? 100,000 100,000
<br /> IV-16 68th St Reconstruction 194,000 60,000 240,000 431,000 916,000
<br /> IV-18 BKAsphaltOveAay ODOT-STP 80,000 60,000
<br /> W-18 Firehouse Washrack 35,000 Booth Kelly Fund 36,000
<br /> IV-20 Grey Creek Ftow Enhancements 150,000 164,000
<br /> N-21 Sanitary Sewer Master Plan 60,000 60,000
<br /> N-22 BK Building Removal Booth Kelly Fund 36,000 35,000
<br /> IV-23 Minor City Facilities 80,000 80,000
<br /> N-25 42nd St Drainage Improvements 150,000 160,000 300,000
<br /> N-25 21st Street Reconstruction J St, to D St. 360,000 360;000
<br /> TRANSPORTATION SAFETY 8 ENHANCEMENT ~ Category Tota?9 ~ ?947,900
<br /> V-1 Traffic ConMOI Projects 100,000 100,000
<br /> V-2 Gateway Traffic Improvements 200,000 200,000
<br /> V-3 Inte111gent TranspoA System 60,000 60,000
<br /> V-S CltyParticlpation-JasperRdROW 422,900 422,900
<br /> V-6 S 48th St Connection Maln to Daisy Developer 175,000 175,000
<br /> SCHEDULE III-A TOTAL 120,000 1,086,8(10 586,025 223,000 159,326 fi17,360 603,000 2,458,000 1,186,000 34,678,406 41,728,006
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