1075 Attach A.xls by the300e

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									6-YEAR TRANSPORTATION IMPROVEMENT PROGRAM
6-Year Transportation Improvement Program, 2006-2011
                                                               Cost                                  Funding Sources
Project Name                                              Design Construction              Fed         State      County            Local        Total   Year
CF Way/E NB Way Intersection Improvement                $137,991      $720,264        $305,384      $500,000          $0          $52,871     $858,255   05-06
Bendigo/Park Signal                                      $30,000      $220,000              $0      $225,000          $0          $25,000     $250,000   06-07
Bendigo Traffic Reconfiguration (NBW to Snoq River)      $26,080      $191,250                      $195,600                      $21,730     $217,330   06-07
Janet Ave Pedestrian Improvements                        $18,000      $132,000                      $125,000                      $25,000     $150,000    06
Sidewalk Trip Hazard Elimination                          $8,700       $63,800                       $65,000                       $7,500      $72,500   06-07
Bendigo Traffic Reconfiguration (3rd to NBW)             $10,010       $73,420                                                    $83,430      $83,430   07-08
North Bend Way/Ballarat Signal                           $30,000      $220,000              $0            $0            $0       $250,000     $250,000    07
North Bend Park & Ride                                  $300,000    $1,700,000      $1,650,000            $0      $350,000             $0   $2,000,000   06-08
North Bend Way/Park Intersection Improvement             $82,765      $606,920        $596,580       $93,105            $0             $0     $689,685   09-10
North Bend Way/Main Intersection Modifications            $4,945       $36,255                                                    $41,200      $41,200   09-10
Sidewalk Gap Infill                                      $48,000      $352,000                      $200,000                     $200,000     $400,000   08-11
Tanner Trail, Phase 2 R/W Acquisition                   $381,330            $0          $9,800      $296,000       $74,000         $1,530     $381,330   10-11
Pavement Overlay Program                                 $50,000      $450,000              $0            $0            $0       $500,000     $500,000   06-11
       Totals                                         $1,127,821    $4,765,909      $2,561,764    $1,699,705      $424,000     $1,208,261   $5,893,730

Note: Local Contribution and grants for Cedar Falls Way/North Bend Way Intersection Improvement project are for both 2005 and 2006
      North Bend Way/Ballarat Signal is to be funded 100% by developer contributions


6/1/2005




Resolution 1075 - Attachment A

								
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