Fiscal Year 2013-2015 Special Budget Meeting

Proposed CIP Page 15 Projects by Source Fund FY 2013‐14 Proposed Budget FY 2014‐15 Proposed Budget FY 2013‐15 Total Budget 1010 General Purpose Fund ADA Buildings and Facilities 30‐Year Transition Plan $252,000 $252,000 $504,000 1010 General Purpose Fund Total $252,000 $252,000 $504,000 2163‐Metro Transportation Com ‐ Program Grant Citywide Street Rehabilitation / Resurfacing $0 $3,851,000 $3,851,000 2163‐Metro Transportation Com ‐ Program Grant Total $0 $3,851,000 $3,851,000 2211‐Measure B ADA Curb Ramp 30‐Year Transition Plan $660,000 $660,000 $1,320,000 Bridge Preventive Maintenance $250,000 $250,000 $500,000 Citywide Repair and Rehabilitation of City Paths and Stairs $200,000 $200,000 $400,000 Citywide Sidewalk Repairs $300,000 $300,000 $600,000 Citywide Street Rehabilitation / Resurfacing $3,285,000 $2,585,000 $5,870,000 Citywide Traffic Signal Controller Replacement Program $0 $150,000 $150,000 Emergency Roadway Repairs $500,000 $500,000 $1,000,000 Matching Funds for Grant Funded Projects $1,250,000 $1,250,000 $2,500,000 Neighborhood Traffic Calming Program $100,000 $100,000 $200,000 Traffic Signal System Management $1,000,000 $1,000,000 $2,000,000 2211‐Measure B Total $7,545,000 $6,995,000 $14,540,000 2212‐Measure B ‐ Bicycle/Pedestrican Pass‐Thru Bicycle Master Plan Implementation $1,000,000 $350,000 $1,350,000 Citywide Sidewalk Repairs $250,000 $250,000 $500,000 Pedestrian Master Plan Implementation $400,000 $400,000 $800,000 2212‐Measure B ‐ Bicycle/Pedestrican Pass‐Thru Total $1,650,000 $1,000,000 $2,650,000 2215‐Vehicle Registration Fee Citywide Street Rehabilitation / Resurfacing $1,500,000 $1,500,000 $3,000,000 2215‐Vehicle Registration Fee Total $1,500,000 $1,500,000 $3,000,000 3100‐Sewer Service Fund Citywide Cyclic Sewer Replacement $3,375,000 $3,375,000 $6,750,000 Rehabilitation of Sanitary Sewer in the Area bounded by 21st Avenue, 17th Street, 24th Avenue, and 27th Avenue (60‐06) $400,000 $0 $400,000 Rehabilitation of Sanitary Sewer in the Area bounded by Campus Drive, Mountain Boulevard, Knoll Avenue, and Access (83‐013) $0 $240,000 $240,000 Rehabilitation of Sanitary Sewer in the Area bounded by Castle Park Wy, Skyline Boulevard, Haverhill Drive, and Scarborough Drive (56‐07) $0 $945,000 $945,000 Rehabilitation of Sanitary Sewer in the Area bounded by Dennison Street, Embarcadero, King Street, and Federick Street (61‐01) $1,250,000 $0 $1,250,000