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2011 - 2012 Proposed CIP Program
<br /> Council
<br /> Ranking Proposed Ratite Project Number Project Name Estimated Cost Proposed Funding
<br /> .41,-ris-A: .A t'L,17 •• Air - 4,50(.!. '...vz - - 74 :',.=:;
<br /> 10 7.00 2012.0080 Washington Ave/Monterey Blvd Traffic Signal Upgrade $414,832 1. ,- .::, -c :- ri $414,832.00 '- ',..? 3 ( '.. A 144 41 ng. 4 .. . . •■• ,il
<br /> ■ I. "'T Vi , i;:s :Z :. idr."*.: '... **. v . I ' ' .11. . 7•11- Alt r.
<br /> Operational Impact: None / Neutral Upgrade signal equipment, install video detection system with advance .. a 1 : :1 v L.
<br /> detection and bicycle detection capabilities, furnish accessible pedestrian4,,k ti.,,c1,„ . 41,,, 4 1-.-,..-4..,., . , . - , 4 * -- , r_IT: ....___,•-••=---..,.:::
<br /> signals, add protected left turn phases, and other related improvements.
<br /> Maintenance Impact: Increase Funding Source ' ' .-- ' -.:-1'' - r ' ..1 4,-: ' ' r :11. ' ". .."
<br /> :C 'iLatdr-41i:5.4. .- ,- - .. •_:::46
<br /> Developer Fees for Street $41,532.00
<br /> Improvements
<br /> - -...er. J • " '" ., . :-V;3 • i y • .ptigMIRellk 1.- ., t4 ,,, l ' '"3 ..gtef
<br /> 11 6.86 2006.0120 Annual Sidewalk Repair Program - City Properties I7 :
<br /> .,. ". i 7 •
<br /> Operational Impact: None / Neutral This project inspects and repairs sidewalks within the public right of way „t
<br /> • -904':%...),I, --• ' ..i.li4 • '...,te...Todit:i .:': Ar ' • -, 7 ,- - - :: - fipit . ".4..- '-.. - '" - V-IF.;:'''?V.--ra4, -.
<br /> . . v .-<.,- . ,"--,,-%•:, g't &,..-. -.- v- `'::::- - :- • • -- ' ••
<br /> fronting City-owned properties/facilities :r--,--:•,.. ••••, -:• •-• .-, 7 ,4' t A • t..:4 't
<br /> . , - ., • . -.3 V ‘;' 41ei0 i' ›... v••PC.. %Iir ilic.ri ' 4. . ` • - - , ,.;::
<br /> i • • ''.. - .• s ‘-4-. -: •,, • • _ - r ... ' 0. .,,,.. , -. A.- . , -F . ''. ;IX , & . -.:. , ; • .,-. v; , :*•44.•s:•4 7 T-itieLSi •-• mu -. '"tra 7 ;.:,!' ; ,:--5 •.-.. .•-• ' ,. =17 -1. .: 54
<br /> - ' • 1 ' ' .., - " '' -- ' ' 7 - •''- - - ,' ' !Cr-. ' t , ,,,- - '`...,14,6-'70.1% -1. • • ... .... ,,- 4 ',,.= --
<br /> M a i nten a nce Impact: None/Neutral • -_ii, -•,-.. - , •"• ,, L,Iv - - 4 11- i'-r--• , ' -14,- • -a•614.11-..' ':-- Funding Source : : 7:,' ,. .i . 4%,.e.4 - F.... - ii - t..• - ".:•;-% -.,- - --: ',', ''...-.' ' . ..iy ' i•-,47; '1 •.`
<br /> :7: --- - .,-:,,. t.v - . .i•;.•tc•71:A'4 , ......'.R.4'.:. 4 " : ••;:r.1:..-•• ..4‘.• „ . 0g. .: -. - • . s'-';.%` ..:
<br /> General Fund
<br /> Measure B Bicycle &
<br /> Pedestrian
<br /> Measure B Streets & Roads
<br /> 12 - f.,.,-. 1 tt . - 6.67 2005.0100 East 14th Street South Area Medians - 145th Av to South $3,417,000
<br /> -- ' . •••:- - ••• ;'• '*ir Ar . '
<br /> City Limit
<br /> 40i:7f 7 I-- .:,-- '-06: , 00....Y , - - isv, , ;-,..--- .;.... 7:•'s i•F . 7. 1 *;' T'■ t ... ' Z. 3 '-' : . " : ' ; ' : t 1 ..: °: ....1 • '‘. ".... 2.5.,...V
<br /> ,. • ' ,i. ,, _, .V.;!`i.,4,4,4.c44 . ..;..-77. - 5'..;::: ..!".:, ;',•:: 1 .-;, , ,A; ; :_ - ',.:44:1 ; 27.4-4,-, 1
<br /> . - -
<br /> Operational Impact: None / Neutra ..; Proposed improvements would complement the median enhancement k-Iy...:-;ft-iri.-uk : ''''
<br /> •--- ,I:FAIsAwt A. A . ' - 9 :4 rte l l i r l '‘ 7 . ; ■ i 2 :" '' •S i 'l .1 i
<br /> completed in FY2010-11, and consist of widening sidewalks with bulb-outs, -1,..t , -1, ; 2:1:,:v.,::- AN , 14: - 74.E.V.,.:.;,....j.;;:t , .,.-;.; \7:. :-::"'..e.1;A-00 '-'::...11%4 ;„,_,VX t,-
<br /> ' - ... ' ”ri — 1'..- ff. -_-.-P , --e- - -Ark—F.:. ,,_ . -. - . ■I: ; Vic • , .,ii•YVA.• . ..."•7 .5'..^,t■jtj A ,, SI •''''•': , '1 A.- —:. :.t■
<br /> enhancing crosswalks and planting street trees. ... ._._ . . ,:, - • ::.i rt ..;,, .._.., : . .... ••••:.-. - o•-, •pit:10 tr-,..4•4 --. -- Y47: 7 1- .: -q-•, .. -,...”-
<br /> I
<br /> r: - ''!•• • n l'-: ';,,f'''?!*"'''" :'- i...,,...'"'Irill fl •:!' . ;.i."• . - 1
<br /> Maintenance Impact: Increase • .-----:-•;• , ., -.. - . * 1..... .:.4. . . - ..2' ' '''.' - iVI . _1 .' - . I i• . - , • - , 41,=' k.i , .. „,,ffIes ". . -• ---ty....-; '- 1-*-_,...'''s;.1% .7 .... :2, '''7. I
<br /> ‘: illeika ...'}i; - Z....r.t: ...-a -1 AL 2 'AL ::, ■14 .' 2;' - i:J 4: ; :A Zfri - ■ -• se2c . ::; -# , ' 0,11 . 14 ..- Ili.il■La 7 ZitZt* . '■.: ''. ' 11 : 7. t.. A '1 . : . - ; a 1 . 2 f tY 4tY4: :. .. 9 4 I
<br /> Measure B Bicycle &
<br /> Pedestrian
<br /> General Fund
<br /> Redevelopment
<br /> Measure B Streets & Roads
<br /> Friday, March 18, 2011 Page 4 of 19
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