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1998-99 CIP LISTING Page 3 NT 1 Railroad (Southern Pacific) Crossing Concrete Upgrade Upgrade crossings at Williams Street east of Doolittle, Williams eastbound Main Line and Williams westbound Main Line with a 10% match with a S.P. Grant. Upgrade the crossings at Farallon Drive south of Griffith Street and Farallon Drive west of Griffith Street and other selected damaged crossings in the City with a construction material and conform work match with U..P.R.R.. Budget Estimate: $116,000 Budget: $60,000 FY 1996-97 Budget: $56,000 FY 1997-98 Budget: $85,000 FY 1998-99 NT 5 Neighborhood Traffic Mitigation Program Annual funding of $50,000 to design and construct temporary and permanent neighbor -hood traffic control devises including speed humps, traffic circles, chicanes, one-way entrances/exits, and median closures. Budget Estimate: $200,000 Budget $50,000 FY 1996-97 Budget $50,000 FY 1997-98 Budget $50,000 FY 1998-99 Budget $50,000 FY 1999-00 NT 7 Signal Interconnect System Implement signal coordination and timing along City arterials. Budget Estimate: $459,000 (TSM) FY 1997-98 Budget $65,000 FY 1998-99 Budget $65,000 FY 1999-00 NT 11 Pavement Management Supplement Funds use to augment the Annual Street Sealing Program and Annual Overlay and Rehabilitation Program. Budget Estimate: $ 400,000 Annually Budget: $ 400,000 FY 1997-98 Budget: $ 400,000 FY 1998-99 Budget: $ 400,000 FY 1999-00 Budget: $ 400,000 FY 2000-01 R 1 City-wide Wheelchair Ramps The City's annual $15,000 contribution from the CDBG or TDA program to install handicapped/disabled curb ramps on various streets. Project is coordinated by the Traffic Division. Criteria is related to transportation and proximity to essential services for the disabled. Budget Estimate: $15,000 Annually Budget: $40,600 TDA FY 1997-98 $15,000 CDBG