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Finance Highlights 2010 0420
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Finance Highlights 2010 0420
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4/29/2010 10:52:03 AM
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4/29/2010 10:51:50 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
4/20/2010
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_CC Agenda 2010 0503
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\City Clerk\City Council\Agenda Packets\2010\Packet 2010 0503
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..y. ~. <br />2010 - 2011 Proposed Capital Improvement Program <br />~ <br />Project Number o Project <br />~ m 5coped <br />o <br />3 ~ G7 <br />m m <br />o ~ _m ~ Gl <br />-. ~ <br />~ D X1 <br />~ a <br />~ n <br />o d I <br />r ~ -~ <br />o -~ ~ <br />~ ~ C C <br />~ '^ ~ <br />~ v ~~~ <br /> ~ ~ ' , a ~ ~ D S9 ~ ~ ,~~ <br />~~ <br /> <br />_ a <br /> <br />~ ~ N <br /> <br />N ~ ~ <br /> <br />~ v ', <br /> <br />rv c <br /> <br />~ m c <br /> <br />~ m v+ <br /> <br />~ <br />v <br />ti <br />j <br /> <br />o <br />~ <br /> <br />n <br />~ <br />~.+ <br />N <br /> <br />~ <br />r <br />~ <br />~ <br />~ <br />m <br />w <br />~ O <br /> <br />'~ ~ <br />O a ~ ~ N <br />b ~ ~ W <br />p_ ~ <br />u' H <br />w ~ ~ <br />,.. o a ~ <br />u, o ~ ~ ~ <br />M n. ~ o w ~ a <br />7 ~ <br /> N ~ n ~ ~ w <br /> N <br />o <br />~ ~ ~ ' <br />I <br />2009.0010 R 99 Pedestrian Safety 2010 ZiS 215 $$ 0 0 215 <br />Improvements at Railroad <br />Crossing <br />II '' i <br />2005.0150 R 99 PWS Maintenance 2010 100 50 $ 50 <br />Projects Various Location <br />(annual) <br />2003.0020 R 99 Annual Overlay 2010 932 1,225 $ 0 <br />Rehabilitation Program <br />(annual) <br />2008.0162 R 99 Bridge Maintenance and 2010 790 250 $ 0 <br />Repair Various Locations <br />2010.0020 R 5 East 14th Street / Dutton 2010 505 S05 $ <br />Ave Signal Replacement <br />Monday, April 19, 2010 <br />0 <br />0 <br />0 <br />250 <br />I° <br />Maintenance Im act Ke <br />- No or Less Maintenance <br />$ < $5,000 per year <br />$$ $5,000 - $25,000 per year <br />$$$ > $25,000 per year <br /> ~ D ~ o o Comments Summary Description <br />~. ~ sa ~ ~ ( <br />G7 A ~ <br />. ~ v+ Q <br />~ ~ ~ ~ ~ ~ <br /> N m <br /> p m <br /> ~ ~ <br />Sec.130 Grant Improve pedestrian safety 6.57 <br />o f <br /> <br /> <br />0 <br /> applied at railroad crossing on the <br /> Niles Subdivision at Davis. <br /> Street, Hesperian BI, and <br /> Alvarado ST. by adding <br /> detectablewarning <br /> surfaces, ped <br /> channeiization, signange, <br /> sidewalk realignment, and <br /> pedestrian signals. <br /> Fund to complete mid 4.86 <br /> sized repair projects <br /> $20,000 to $50,000 range <br /> from a list maintained by <br /> E/T and PWS. <br /> Measure 1-B = Rehabilitation by 8.14 <br /> 14,752 Fund Bal+ reconstruction or overlay <br /> 1,211,10109-10 of streets based on field <br /> inspection, Pavement <br /> Management System <br /> condition and proximityto <br /> other related projects. <br />0 Measure 1-B Make repairs to various 7.43 <br /> city owned bridge <br /> structures in conformance <br /> with the 2007 Bridge <br /> Inspection Report <br /> prepared by PWS & ET and <br /> State Bridge Report <br /> 1/24/09. Replaces portion <br /> of 2008.0160 Crack seal <br /> decks and Monarch Bridge <br /> Design /permitting only <br /> OTS and HSIP Remove ,replace and 4.71 <br /> Grants applied for upjfrade signaiequipment <br /> at the East 14th St & <br /> Outton Av intersection incl <br /> controller, poles and signa6 <br /> heads <br />Page 3 of 4 <br />
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