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2A Work Session 2017 0130
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2A Work Session 2017 0130
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1/24/2017 2:23:24 PM
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1/24/2017 2:23:20 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/30/2017
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PERM
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Current List of Unfunded Projects with Costs and Weighted Scores <br />CMO Project Number Category Project Name <br />Detailed Est <br />(if done) <br />Likely Project Cost <br />(if no detailed est) <br />Fiscal Impact: <br />Net Cost <br />Economic <br />Development <br />Impact <br />Liability, Risk, <br />Public Health, <br />and Safety <br />Protection of <br />Existing <br />Facilities and <br />Lifespan Quality of Life <br />Population <br />Served <br />External or <br />Internal <br />Mandate <br />One time <br />Funding <br />Leverage <br />Weighted <br />Score <br />2018.3820 Traffic Safety Traffic Safety Imp at RR crossings $0 $100k to $200k 1 0 3 0 0 2 2 1 85 <br />2003.0480 Traffic Safety UPRR Quiet Zone crossings on Niles Track $0 $3.2M to $6.4M 1 0 2 0 3 1 0 0 75 <br />2018.5680 Traffic Safety Floresta Monterey Traffic Signal $0 $200k to $400k 1 0 2 0 2 2 0 0 70 <br />2018.4820 Traffic Safety Alvarado Fremont Bulb Out $0 $100k to $200k 2 0 2 0 1 1 0 0 65 <br />2018.5620 Traffic Safety Lewelling / Tropic Pedestrian Imp $0 $200k to $400k 1 1 2 0 1 1 0 0 65 <br />2017.0510 Traffic Safety SLB and Best Traffic Safety Imp Design $0 <$100k 1 0 2 0 1 1 0 0 55 <br />2017.0520 Traffic Safety SLB and Best Traffic Safety Improvements $0 $400k to $800k 1 0 2 0 1 1 0 0 55 <br />2018.5660 Traffic Safety Timothy Drive Traffic Channelization $0 $100k to $200k 2 1 1 0 1 0 0 0 55 <br />2018.3800 Traffic Safety UPRR Grade Separation Washington to Hesp $0 >$6.4M 0 0 3 0 0 2 0 0 55 <br />2018.5600 Traffic Safety Washington Lewelling Intersection Imp $0 $100k to $200k 2 0 1 0 1 1 0 0 50 <br />2018.5640 Traffic Safety SLB Broadmoor Traffic Circle $0 $200k to $400k 2 0 0 0 1 1 0 0 35 <br />16
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