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4/20/2010 <br />2010-201 1 CI P Program Summary <br />^ 21 projects in an $8.5 million proposed program <br />^ $7.3 million in grants or other "outside" funding <br />^ Focus on preservation of existing infrastructure or <br />support of other City commitments/obligations <br />^ Park Development or large scale maintenance of parks <br />funded through Measure WW Grant funds <br />^ Two Proposed General Fund projects <br />D $50,000 addition to the PWS Maintenance project <br />D $50,000 for Miscellaneous Engineering Studies <br />^ WPCP Rehabilitation project not included, but will be <br />brought as a separate appropriation request <br />Funding Distribution <br /> <br /> General Fund Measure B Streets <br />DSFI $100,000 and Roads <br />$75,000 $500,000 <br />TCR Measure B Bike <br />$142,351 and Ped <br /> $40,000 <br /> WPCP <br /> $500,000 <br /> Park <br /> Development <br /> $500,000 <br /> Grants (All Types) <br /> $6,665,362 <br />2 <br />