|
SCHEDULE III - D
<br /> PROPOSED PROJECTS FOR FUNDING FOR FISCAL YEAR 2009-10
<br /> r a
<br /> >y....c„ ..t)RdINA~G~~ NJATE`~IiIA`i;ER STt~~~T ' OTH~f2 ''.PRO:~e~T":,`
<br /> 'PAGE,- PROJECTS I ~ SDG' SI)C TRANSPORTATIOxN, rSAC SANITARY I SD`C
<br /> Na:. ' ;OLD <G iMPROVMT.; , REIMBURS , IMP,l20"VMT R61Mf3,URS ~ ...:S`TORM' USER';, USEF2,z - FU,~ID' ~ Tb'tAtr;;~;.
<br />
<br /> : DEVELOPMENT IMPROVEMENTS Category Total 2,488,000
<br /> I-1 Debt Service - SLI Infrastructure 12,326 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 60,000 50,000 75,000 50,000 25,000 350,000
<br /> IS Future Growth Projects 300,000 150,000 450,000
<br /> I-8 Gray-Jaqua Agreement 60,000 125,000 600,000 675,000
<br /> I.9 .Jasper Road Sewer Extension 296,000 296,000
<br /> ' , a-: ~ : o ->E _..:„x....... s.... n~ ; .c ':.>:.~..e r.yryy>..~:. .,.r h!..p~.s3:~rn•'
<br /> ' NEIGHBORHOOD IMPROVEMENTS CategoryTota! .90,000
<br /> III-1 Transportation Demand Protect 10,000 10,000
<br /> III-4 58T St Drainage 80,000 80,00
<br /> : PRESERVATION Category Total 2,377,700
<br /> IV-1 Sanitary Sewer Repair 3,000 197,000 200,000
<br /> IV•2 Sewer Wet Weather Peak Flow Abatemen 930,000 930,000
<br /> : IVai 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 ManagmtlAcquisitions 37,000 13,000 50,00
<br /> IV-10 City Building Maintenance 40,000 40,000
<br /> IV-12 Street Light In-fllUPole Replacement 100,000 100,000
<br /> IV-13 Street SeallOveriay 87,700 650,000 737,700
<br /> IV-17 Woodstave Removal 50,000 50,00
<br /> IV-19 Firehouse Washrack 36,000 35,00
<br /> .
<br /> TRANSPORTATION SAFETY 8 ENHANCEMENT Category Tota! 525,000
<br /> ' V-1 Traffic Control Projects 75,000 75,000
<br /> V-2 Gateway Traffic Improvements 200,000 200,000
<br /> ' V3 Intelligent Transport System 50,000 50,000
<br /> V-3 Beltline/Gateway intersection Develops 200,000 200,000
<br /> SCHEDULE III • D TOTAL 40,000 385,000 200,025 148,000 92,325 522,350 658,000 2,485,000 750,000 200,000 6,480,700
<br /> Page ix
<br />
<br />
|