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2011- 2012 Proposed CIP Program
<br /> Council
<br /> Ranking Proposed Rating Project Number Project Name Estimated Cost Proposed Funding
<br /> "r,. 31 5.00 2009.0270 Pedestrian - Oriented Safety Equipment and Accessibility $45,000 $45,000.00. = : ac � -' - ,
<br /> Improvements (TDA) , , 6 f « �"r a� T l
<br /> ti z Y rte'- ti . , ,
<br /> O perational Impact: None / Neutral Construct pedestrian ramps, Americans with Disabilities Act (ADA) • ,; �, s ' - .,
<br /> improvements, sidewalk gap closures and install pedestrian accessibility P . ;
<br /> equipment
<br /> Funding Source,"1-54v, ,..
<br /> 4' r : ' -r .
<br /> Maintenance Impact: Increase
<br /> — .- __.ut:.- .:4. ,w = ::T:.5._....u... -c. �._..:_1. ..,. .: n 4 - m .- .._.c _e.2+4i.!- i� u-c-.1 -ter ... x«: - ...Met:. ,�. .r c.d.,;. ... "2•�i..� .. .. .. .7Y •Y � % . r =9 -.. • � Z s. dWIL 44 .- IV
<br /> Estimated amount Grant $45 nail i )
<br /> TDA
<br /> General Fund
<br /> 32 5.00 2009.0300 Misc. Traffic Studies, Advanced Planning and Safety/Signal - �.d s �1 *. $20,000 00 , 'r'� ' W
<br /> ui _ -a_
<br /> Equipment ' ;> m• xi 4"."-;„..41..
<br /> w If
<br /> 4 P f Fl -,':-,.,..7±::•._,',-.:-.,-.4 Y 4-1".7.i''
<br /> i S . s ` f .' 77" x N y
<br /> "� i - k _ �_ : ,# ,. } a '' ;K� .� r_ < � r •.• �1, �.,�`� j 6 J
<br /> �t y". -� -. � � - � _i �
<br /> �, ''y �
<br /> Operational Impact: None / Neutral Provides funding or tp surveys, tra iC Counts, p ar m counts, planning . r_ ., - . :-.:4" ; r < ' tom -, . . 1 � ,� , Y :� ;-. ■
<br /> for traffic - related projects and miscellaneous traffic safety and signal s e x', f ' � " -" _, vR " Y • � - ms' 4 "� i =
<br /> �` " V'� v-45:2, " - equipment to improve safety and or reduce congestion resulting from . ` ' r 3 ' � ° , . , z ,. : ` .- r .7 - . '► i �s '4
<br /> F; `i1. e2 a' . .,,,� - development in the city. p „ r. J � 7 < .0 �^ '' . � " v . ', . .. w �' . ,x•� I.t
<br /> -..h . '' ' 'Y 4 e " .. 4 �7 l` - 4:!_,,,.v__ 's .'t e .0 5 . 4 �} }' k t 5 tW. ?-4
<br /> Maintenance Impact: None/ Neutral 4- --i.-.:.: s .4 -1- _ ,. y - -- �,,�i y; .- y .4, Fun Source _ ;• l� ' , a`( j ,r i t ** � +- . ,r ' r d ' F' 4 ? ,
<br /> ?•,r . :1 �,: : Y."at.L 464 'iii. `-gi.r.: ,- {:h ?. � T 4 , S xi;iJut + .'° , . .. :...e' .9C ....�7.' :IN 1 ,• >i3'.:in` -..H�� _
<br /> Developer Fees for Street $20,000.00
<br /> Improvements
<br /> General Fund 50.00
<br /> g 3 hr � ' iTx i *`ks' $2,450,000 &,,.., - r r � • c *, n J l' - r 4 r � + � it?
<br /> 33 4.86 2003.1120 Dredged Material Removal
<br /> , _6.' x,� ,1 � � �,:.6 �1. 1 1�T''-'t 1 = ter 4.
<br /> Operational Impact: None / Neutral Removal of dredge material within the DM MS and transport to an off site _ :t-•: au. Q ;� -_.A- ,TO _tip-- .. r •,�c : i , L 7.
<br /> location (to be determined) k i ?: + e. ` y = r _: —, 1 r r ` 4 4 � - -, '— i x fv4 '. , � g4 -- �+ : i`
<br /> �` - .. , rya JFS y Y ,..� .y r ' � br, i •.1. r. ' 1 ' ' i, . It - , Y - ' 'Fi ; 1 - "' 'i°,r 2 -r...:. i
<br /> C
<br /> Maintenance Impact: None / Neutral i.;m -k?t, i•_ ' ?•. °fik' iii, Y4c,; a.. Funding Source Ell- ` � � - , .t: o- . - = � '.4 -f .= f y 4 ,
<br /> General Fund
<br /> Shoreline Enterprise
<br /> Friday, March 18, 2011 Page 11 of 19
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