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Finance Highlights 2010 0420
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Finance Highlights 2010 0420
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Last modified
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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2010 - 2011 Proposed Capital Improvement Program <br />~ f1 m~ ni ~ ~~' rb'~ ~.~~ ~ ~ ~~ D~ ~~, a ~ ~' to CC ~ v G1 ~ D2 <br />Project Number ~ o Project ~ 5coped o- ~ ~. ro _ ~~. er rn t~ ~, ~ r i ~ T o ' ~ ' ro ~' a ~ ~ ~ <br />-' ,~,,. ~ F3 r+ ~G° `-~~ ^~i ~~ .y r ~,,y - y fir, Y ~ r M ~ ~~ ~ ~, ~ ~ ~ ~. rU <br />O I N .~ ~ <br />~ n i ~ ~5 § { ~. I W y .7 Q ~ i ~ <br />7. ~ t0 ~~~~ - :µ. Sir yYr: .w vi ~ d b '. 0. <br />[{~1~ ~ <br />d I ~ it ,.., i ~; ~ - .. 04 ~ <br />2003.1210 S 99 Sanitary Sewer Line 2010 500 500 $ 500 <br />Replacement Various <br />Locations (annual) <br />2009.0300 T 99 Misc Traffic Studies, 2010.: 50 75 N/A 0 <br />Advanced Planning, and <br />Saferty/signal Equipment <br />(annual) <br />2009.0270 T 99 Pedestrian Oriented 2010 52 49 $ <br />Safety Equipment and <br />Accessibility <br />Improvements (annual) <br />Monday,yApril 19, 2010 <br />9,059 8,522 100 ~ ~ 500 ~ 40 ~ 3,125 <br />aintenance 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 /> <br /> ~ ~ ~ .s~ ~ ~ <br />751 5001 491 I OI I 5001 34911 142 <br />r' ~ Comments <br />Q <br />~ s <br />~ ~ <br />N <br />10-11 request <br />$48,511 <br />0 <br />Summary Descriptipn ~ o <br /> <br /> Q: <br /> <br /> rID <br /> ro <br />Pipeline replacements at 8.71 <br />various locations as <br />identified by CCTV <br />inspections and <br />maintenance records. <br />Consulting services for 5.00 <br />speed surveys and traffic <br />Counts, planning for traffrc <br />related projects, and mist <br />traffic safety and signai <br />equipment to improve <br />safety or reduce <br />congestion. <br />Annual project to install 7.57 <br />pedestrian safety <br />equipment and curb ramps <br />based on citizen requests <br />and staff review with <br />approval by the <br />Tranportation Division <br />Combined with 2005.0160 <br />Ped Accessibility <br />Improvements. <br />Page 4 of 4 <br />
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