Fiscal Year 2013-2015 Special Budget Meeting

Proposed CIP Page 19 Projects by Category (Continued) Category FY 2013‐14 Proposed Budget FY 2014‐15 Proposed Budget FY 2013‐15 Total Budget Streets & Sidewalks 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 Sidewalk Repairs $250,000 $250,000 $500,000 Citywide Street Rehabilitation / Resurfacing $0 $3,851,000 $3,851,000 Citywide Street Rehabilitation / Resurfacing $3,285,000 $2,585,000 $5,870,000 Citywide Street Rehabilitation / Resurfacing $1,500,000 $1,500,000 $3,000,000 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 Streets & Sidewalks Total $8,195,000 11,346,000 $ 19,541,000 $ Traffic Improvements Bicycle Master Plan Implementation $1,000,000 $350,000 $1,350,000 Citywide Traffic Signal Controller Replacement Program $0 $150,000 $150,000 Neighborhood Traffic Calming Program $100,000 $100,000 $200,000 Pedestrian Master Plan Implementation $400,000 $400,000 $800,000 Traffic Signal System Management $1,000,000 $1,000,000 $2,000,000 Traffic Improvements Total 2,500,000 2,000,000 4,500,000 Total $26,205,500 27,958,000 $ 54,163,500 $