2011-2012 CIP Project Funds - Year 2     CIP Fund Sewer Fees Traffic Impact ParkIn Lieu Gas Tax SR2S TDA CDGB OTHER TOTAL Annual Street Resurfacing $225,000 - - - $225,000   - - - $450,000 Annual Street Striping - - - - 75,000   - - - $75,000 Annual Concrete Repair 150,000 - - - -   - - - $150,000 Annual Sewer Main Repair - 369,000 - - -   - - - $369,000 Annual Sewer Main Video - 343,000 - - -   - - - $343,000 Annual Sewer Root Foaming - 332,000 - - -   - - - $332,000 Annual ADA Accessibility - - - - -   - 85,000 - $85,000 Annual NTMP Projects 75,000 - - - -   - - - $75,000 Annual Special Projects and Studies 50,000 - - - -   - - - $50,000 Sewer Collection System Upgrade - 942,000 - - -   - - - $942,000 NPDES Compliance - Construction 190,000                 $190,000 Skate Park -     382,000           $382,000 Climate Action Plan 75,000                 $75,000 San Antonio Road Streetscape - Phase II *` 50,000               900,000 $950,000 Intersection Bicycke Loops 115,000                 $115,000 Traffic sign Replacement 50,000- - - - -   - - - $50,000 TOTAL $980,000 $1,986,000 $0 $382,000 $300,000 $0 $0 $85,000 $900,000 $4,633,000