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SCHEDULEiIi-C
<br /> PROPOSED PROJECTS FOR FUNDING FOR FISCAL YEAR 2008-09
<br /> PAGE PROJECTS ~ SAC SQCTRANSPORTATIQH SDC"SANITARY3~ -"~'~DC... ,'':DRAINAG)r WATEV1IATER S`fiREET OTHER' PROJECT
<br /> r
<br /> «No . ~ OItD. iMPR,OYMT ~ REIMBURS IMPROVMT REIMj3URS ..STORM ~ USER USER FUND 3 TOTAL
<br /> _ F...., , ~r _ _ _ ~
<br /> ' DEVELOPMENT IMPROVEMENTS Category Total 1,842,000
<br /> 1-1 Debt Service - SLI Infrastructure 12,325 39,325 30,350 82,000
<br />
<br /> ' ; i•2 Debt Service -Sewer interceptor 86,000 538,000 636,000
<br /> I.3 Clty Participation, Private Projects 50,000 50,000 50,000 50,000 75,000 50,000 25,000 350,000
<br /> I-5 Future Growth Protects 300,000 100,000 400,00
<br /> t-8 GrayJaqua Agreement 50,000 125,000 175,000
<br /> i-9 Jasper Road Sewer Extension 4,000 195,000 199,000
<br /> ,
<br /> ~:......,..;..r
<br /> . cce^:•: n.,:: e;r~ c :.•em o..c":~v;r: oc::.c>c c>..:.uaae.:aara:.<ec. ci ...ecvca:,v<s~;.;", -.o
<br /> JUSTICE CENTER FACILITY 25,000
<br /> II.1 Justice Center Facility Bond-~-? 25,000 25,000
<br /> . •r•r,-rr• x.": <,:,,m,.,...x..u~.ro ....n:5e ,.r... , ,zs3~„
<br /> n ...,xxr, r.:xx...:...;:
<br /> NEIGHBORHOOD IMPROVEMENTS Category Total 50,000
<br /> Iii-1 Transportation Demand Protect 50,000 50,000
<br /> '..x- r,:. ua: r;:'::.:•, r.rac v. ,;:+.x ..;,.w :~x.. ...""k:::a;;r•x tt
<br /> . x:~a..x.. •W ::-^xx.xOV '.C:. :x xrV'.¢1Jf
<br /> Y V SC::>".x.xx.r.... . P ".~Y.:••t J,1~Pt::.".JJ:••••;"•xxm "<..<..-, ".:G"x"v ...r:.~
<br /> PRESERVATION Cafegory Total 2,557,700
<br /> IV•1 Sanitary Sewer Repair 3,000 187,000 200,000
<br /> IV•2 Sewer Wet Weather Peak Flow Abatement 930,000 930,000
<br /> IV-3 Metro Waterways Study 100,000 100,000
<br /> IV-0 Drainage Repair 150,000 150,000
<br /> IV-5 Channellmprovement 60,000 60,000
<br /> IV•6 MS4 Permit Requirements 25,000 25,00
<br /> IV 7 Riparian Land Managmt/AcqulsRlons 37,000 13,000 60,00
<br /> IV-10 City BuOding Maintenance 40,000 40,000
<br /> IV-12 Street Light In•flllfPole Replacement 700,000 100,000
<br /> IV-13 Street Seal/Overiay 87,700 650,000 737,700
<br /> IV•17 Woodstave Removal 60,000 50,000
<br /> IV-19 Firehouse Washrack 35,000 35,000
<br />
<br /> ' IV•23 Minor City Facilities 80 000 80,000
<br /> _ -~.xx.. ~.Kx.r ".axaxra, :.r:~.rxx -x x.a
<br /> r..:,. xx v ~m .,.:.xxxxx"•w.'~.~r,xxxxk::ivkG FVixi:.:~9 n" x rxxri~~:> .txxu.xxi:v:'xxxxvzitx':xx'(:.xv_5:... x.Y.v... x x:: 'a.... rail. :d'a+'.:.x
<br /> ; i~' .}:IIVk'ri:
<br /> TRANSPORTATION SAFETY 8 ENHANCEMENT Category Tote! , 550,000
<br /> V•1 TratTic 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 BeItllnelGateway intersection Developer--? 200,000 200,000
<br /> v. x..... ~:M. ,r r:v ,._„_,.xr :.....:_x > ,.::-.,,,--rx,,..,.,• y.»., :-,ax:::
<br /> SCHEDULE III - C TOTAL 120,000 450,000 200,025 148,000 96,325 542,350 608,000 1,885,000 750,000 225,000 5,024,700
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