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2011 - 2012 Proposed CIP Program
<br /> Council
<br /> Ranking Proposed Rating Project Number Project Name Estimated Cost Proposed Funding
<br /> 7 t',1,;4 . ,, <a 4 .:,..., HE F ' ,?; d s-• r r .:. • 8 7.29 2012.0120 East 14th Street South Area Pedestrian Improvements .. $32?,
<br /> 009 $322000 . is , iC T „,» i > - -
<br /> 136th Av to South City Limit - . J s� x - . - ,
<br /> 1 .. _ 4 � _ s� -1 .,- J. �, . ..7- .3 i —.^ • (Al.'', . � Yy..L..+,;i{
<br /> Operational Impact None / Neutral Streetscape improvements along the section of East 14th Street from 145th
<br /> Avenue to the South City limit. Proposed improvements include median
<br /> enhancements, widening sidewalks with bulb -outs, enhancing crosswalks and R ,. r ; : r _ i
<br /> installing street trees. 3 ° '' {,'t -'� iw� I,''�#” -,;',1;:l 1�i i .- ' ; ' F '+. •
<br /> Maintenance Impact: Increase Funding Source ,..: :- - . :— 4 , - +rk..+ r` st = r 1
<br /> Measure B Bicycle &
<br /> Pedestrian
<br /> Redevelopment
<br /> General Fund
<br /> 7.00 2006.0060 Eden Road Construction $4,950,000 °s{
<br /> . . _ '�iw t �. '� �.
<br /> Operational Impact: None / Neutral Construct Eden Road consistent with the adopted plan line and completed .,, ,, .E<, , � ,, 's a - - , " + at il
<br /> construction documents. .' ; •_' ° 1 ~ - } � - , : -. r ..4- •
<br /> � ,4"
<br /> Maintenance Impact: None / Neutral Funding Source . 'f � . " _ } tY .�R!} 4� -',.;
<br /> Measure B Streets & Roads
<br /> General Fund
<br /> Assessment District
<br /> Developer Fees for Street
<br /> Improvements
<br /> Redevelopment
<br /> 10 7.00 2012.0080 Washington Ave /Monterey Blvd Traffic Signal Upgrade $414,832 $414,832 00 �' ` � ? T. -: � ;, ; _
<br /> Operational Impact: None / Neutral Upgrade signal equipment, install video detection system with advance ' `r��
<br /> detection and bicycle detection capabilities, furnish accessible pedestrian : - w} + 3 , _; i ,T j i 3 ` +r ` ? - R h ° t j
<br /> signals, add protected left turn phases, and other related improvements
<br /> mprovements., T ` .�? + ,_ , 4�* _ s. M
<br /> Maintenance Impact: Increase - � ",. Funding So . t r `� f*
<br /> ± l L 91 •r e. f i J1f�t� • t RLL.. .daIV+ra � 1 . , .• .. ` V r _ °t JAe. �. •mc.s •1,.*:: . ..,_i
<br /> Grant $373,300.00
<br /> HSIP
<br /> General Fund $0.00
<br /> Friday, March 18, 2011 Page 3 of 19
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