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SCHEDULEIII•B
<br /> PROPOSED PROJECTS FOR FUNDING FOR FISCAL YEAR 2007-08
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<br /> PAGE 'PROJECTS -SDC.' SDCTRAN~rPORTATION SDCSANITARY' SDC"` ;DRAINAGE .,WATEWATER STREET OTHEP. ~ PROJECT
<br /> Na. , „ z..,_„_ . ,QLD , 1flIPROVMT REIMBURS IMPR6VMT ; REIMBURS ~ STORM. USER ,USER FEND r _ ~ TOTAL,
<br /> 1
<br /> DEVELOPMENT IMPROVEMENTS Category Total 3,977,000
<br /> I-1 Debt Service • SLI Infrastructure 12,325 39,325 30,350 82,000
<br /> I.2 Debt Service -Sewer Interceptor 98,000 538,000 636,000
<br /> I-3 City Participation, Private Projects 50,000 50,000 50,000 50,000 75,000 50,000 25,000 350,000
<br /> I-5 Future Growth Projects 39,000 275,000 200,000 514,00
<br /> I.8 Gray-Jaqua Agreement 50,000 125,000 0 175,00
<br /> I-9 Jasper Road Sewer Extension 10,000 400,000 410,000
<br /> I-10 Federal Office Building Bank Loan 1,810,000 1,810,000
<br /> ,.:..~xxx xx~r»~.,.:; .::::~r.r~:r.x~x<,.x,,xxx.,.~,xx__r~.. .x rxx...:....:.xxxx-:x.,:,:.::...,;..x,x.xx.,, x 3:, ,..x:~:x:~~ -
<br /> JUSTICE CENTER FACILITY 100,000
<br /> ii-1 Justice Center Facility Bond-? 100,000 100,00
<br /> xxu.. : . ry~~x..,:..... ~xrx»xx.x...: ,x.:..a.. . , . , ...-v 1:3., :.le :31N3_~. _Y...
<br /> _,..r. xx ;'rjyr:AM1 ex,..rri. xxx.>,.'ye-.+, nx.2'e".3..q:.-Rx.,~.x.;x~x>.x. e.....,:
<br /> NEIGHBORHOOD IMPROVEMENTS Category Total 375,000
<br /> III-1 Transportation Demand Project 50,000 50,000
<br /> III-2 Wayflnding for Low Vision Users 25,000 25,000
<br /> III-3 54th and J Drainage ~ 300,000 300,00
<br /> ":x:;a~~ .:>r:.rt+x. r.. u~irxxx:•,.< o+xex+a, xxxi Y xs, .:..'.,:yvxt.»:xx»..x.:,tw,»~rx.xs...::,xx::;:xxxxxdrxkkxx. xxx...y~ .1x:;K< & ^
<br /> PRESERVATION Category Total 2,708,140
<br /> IV•1 Sanitary Sewer Repair 50,000 150,000 200,000
<br /> IV•2 Sewer WebWeather Peak Flow Abatement 800,000 800,000
<br /> IV-3 Metro Waterways Study 100,000 100,000
<br /> IV-4 Drainage Repair 150,000 150,000
<br /> IV-5 Channellmprovement 60,000 80,000
<br /> IV-6 MS4 Permit Requirements 25,000 25,00
<br /> IV-7 Riparian Land ManagmtlAcquisitions 37,000 13,000 50,00
<br /> IV-8 MHirace Water Control Structure 280,440 Exist City Fds 100,000 380,440
<br /> IV-10 City Building Maintenance 40,000 40,000
<br /> IV-11 Booth Kelly Drainage Master Plan II Booth Kelly Fund-? 50,000 50,000
<br /> IV-12 Street Light In-fIIIIPoIe.Replacement 100,000 100,000
<br /> IV•13 Street SeallOverlay 87,700 500,000 587,700
<br /> IV-17 Woodstave Removal 60,000 50,000
<br /> IV-19 Firehouse Washrack 35,000 35,000
<br /> IV-23 Minor City Facilities 80,000 80,000
<br /> - . . - ~ v Yom. ..,',.::=,:;._,^.ci:: .
<br /> TRANSPORTATION SAFETY & ENHANCEMENT Category Total 550,000
<br /> V•1 Traffic Control Protects 100,000 100,000
<br /> V-2 Gateway Traffic Improvements 200,000 200,000
<br /> V-3 Intelligent Transport System 50,000 50,000
<br /> V-4 Be1tIInelGateway Intersection Developer--? 200,000 200,000
<br /> SCHEDULE III • B TOTAL 120,000 450,000 239,025 156,000 139,325 817,350 988,440 1,913,000 625,000 2,260,000 7,710,140
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