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TransferAny Savtngs fro - n! Rightof Way <br />OhOse of Bristol Street - W-arner,to St. <br />Andrew <br />10- kight-of�way phase nearly comp <br />lete <br />> All,pr9brammed funds for,"ROW <br />phase have been expend.ed, and <br />there is burrentlya shortfall <br />Re-Scoping, Bristol -:Warner,to St. Andrew - <br />Projectlo Include Signal, <br />> ReddcingSegment,orEliftfinatifigProject <br />elements Hof feasible <br />> Projectschedulbd4obegin2019. <br />a Any�potential conungqnSy savings would. not, be <br />,available until 2020. <br />> Project ' fs;currenffy underfunded ($5.1 Million), <br />0 CurrerffQdstdstl - matels 3b , �,,O'Million <br />4 Zurrentav6ilable funds $27.8 Million <br />and property safes to fill <br />Gas Tax Proceedsf.ron. <br />Rernna.nt Properties <br />> Property Sales Pending Proper� -DispoettIon Policy <br />Proceeds,tobe used on BriitblStre?t <br />Fill pioJecffunding gaps <br />Ufllity'un - dergroundirig <br />HqmdVELrj City, could designale,-$4-81,006 for traffic signal <br />rT9 <br />Anqual Revenud EstimatedAbbe,$5.8 million- s.ubTedU6 <br />.repeal <br />> Fisca[Y��ir 2018-'2019: <br />a Fundsare programmed and,list of pr6ject-shave been <br />sub�nY <br />tted to California Transpor"taiion Comrpission <br />Fiscal Yedr.201.9-2020 and,2020*021,' <br />Funds are planned for roaldway. repair <br />Delay ofroadway rehab Would increase, cost <br />VL Counqjilcould'defdr other projects erd,recommend $732,'OOICI <br />to r: <br />$i82;600 -Traffic-Signal <br />$259,000 - St. AhcInew RoaddRepair <br />