2010-2011 CIP Project Funds - Year 1     CIP Fund Sewer Fees Traffic Impact ParkIn Lieu Gas Tax SR2S TDA CDGB OTHER TOTAL Annual Street Resurfacing 325,000 - - - 170,000 - -   - $495,000 Annual Street Striping 50,000 - - - - - -   - $50,000 Annual Concrete Repair 150,000 - - - - - -   - $150,000 Annual Sewer Main Repair - 358,000 - - - - -   - $358,000 Annual Sewer Main Video - 343,000 - - - - -   - $343,000 Annual Sewer Root Foaming - 322,000 - - - - -   - $322,000 Annual ADA Accessibility - - - - - - - 85,000 - $85,000 Annual NTMP Projects 75,000 - - - - - -   - $75,000 Annual Special Projects and Studies 100,000 - - - - - -   - $100,000 Biennial Street Slurry Seal 125,000 - - - 100,000 - -   - $225,000 Homestead Road Medians and Path -- - - - - - 216,000   - $216,000 S. San Antonio Road Resurfacing - - - - 30,000 - -   259,000 $289,000 Safe Routes to School Project TBD 43,500 - - -   391,500 -   - $435,000 S. Sewer Main Replacement - Phase II - 1,172,500 - - - - -   - $1,172,500 Fallen Leaf Lane Sewer Main - 430,000 - - - - -   - $430,000 Sewer Mater Plan Update - 150,000 - - - - -   - $150,000 NPDES Compliance - Design 70,000                 $70,000 Pedestrian Master Plan 25,000                 $25,000 Portola Avenue Sidewalk   -             51,000 $51,000 Grant Road Pathway 50,000           38,000     $88,000 HRI - Phase III 15,000                 $15,000 Traffic Sign Replacement 50,000 - - - - - -   - $50,000 TOTAL $1,078,500 $2,775,500 $0 $0 $300,000 $391,500 $254,000 $85,000 $310,000 $5,194,500 CIP SUPPORTING SOURCES 391,500 - - - - (391,500) - - - - 310,000 - - - - - - - (310,000) - TOTAL 1,780,000 2,775,500 0 0 330,000 0 254,000 85,000 0 $5,194,500