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- SANE COUNTY PUBLIC WORKS CAPITAL IMPROVEMENT PROGRAM
<br /> ANNUAL TOTALS BY CATEGORY FY 04-05 FY 05-06 FY 06-07' FY 07-08 FY 08-09 5 YR TOTAL
<br /> Right-of-Way ~ 950,000 1,020,000 880:,000 670,000 392,0'00 3,912,000
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<br /> General Construction 10,840,000 16,050,000 8,783,000 6,100,000 3,920,000: 45,693,000
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<br /> Structures 6,216,000 600,000 0 0 0 6,816,000
<br /> Pavement Fund 3,000,000 3,550,000 3,000 000 3,000000: 3,000,000' 15,550,000
<br /> Safety Improvements 525,000 .250,000 0 0 0 775,000
<br /> Contingency 2,153,100 2,'147,000 1,266,300 977,000 731,200. 7,274,600
<br /> SUBTOTAL -COUNTY PROJECTS 23,684,100 23;617,000 - 13,929;300 10747,000 8,043,200 80,020,600
<br /> Payments to Other Government Agencies 4,600,000 5,000,000 2,500,000 2;500,000 2;500,000 17,100,000
<br /> Culvert Replacement for Fish Passage 220,000 180,000 200,000 20.0,000 ' 200,000 1,000,000
<br /> Pedestrian/Bicycle Improvements 620,000 390,000 580,000 2,500,000 1,.000,000- 5,090,000
<br /> Community Development Fund 200,000 470,000 0 0 0 670,000
<br /> Roads for Assisted Housing Projects 1,141,500 1,000,000 0 1,000,000 0 3,141,500
<br /> SUBTOTAL -PAYMENTS & SPECIAL PROJECTS 6,781,500 7,040,000 3,280,000 6,200,000 ' 3,700,000 27,001,500
<br /> TOTAL 30,465,600 ~31~,657,000 17;209,3u0 16,947,000 11,743,200 107,022,100
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