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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
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7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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CAPITAL FUNDS <br />PROJECTS <br />fly 18-19 <br />05917660 SELECT STREET CONSTRUCTION - Congestion Mitigation & Air Quality Improvement <br />Program (CMAQ) <br />TRAFFIC IMPROVEMENTS <br />200,000 <br />Traffic Safety/Mobility <br />Hazard Avenue Protected Bike Lanes: Euclid to Harbor <br />935,000 <br />SUBTOTAL SELECT STREET CONSTRUCTION - CMAQ PROJECTS <br />935,000 <br />05917663 HUTA GAS TAX - See. 2103 <br />376,000 <br />STREET IMPROVEMENTS <br />300,000 <br />Planning <br />980,000 <br />Pavement Management <br />50,000 <br />Project Development <br />50,000 <br />Right -of -Way Management <br />50,000 <br />Curb, Gutter, Sidewalk Improvements <br />Omnibus Concrete <br />50,000 <br />SUBTOTAL HUTA GAS TAX - SEC. 2103 PROJECTS <br />200,000 <br />05917665 HUTA GAS TAX - RMRA (Road Maintenance & Rehabilitation Account) <br />Arterial Street Rehabilitation <br />Main Street Rehabilitation: Dyer to Warner <br />600,000 <br />Main Street Slurry Resurfacing: I st to Civic Center <br />376,000 <br />Raitt Street Slurry Resurfacing: Edinger to McFadden <br />300,000 <br />Raitt Street Rehabilitation: McFadden to Civic Center <br />980,000 <br />Edinger Avenue Rehabilitation: Raitt to Bristol <br />900,000 <br />Bristol Street Rehabilitation: MacArthur to Railroad (N/O Alton) <br />700,000 <br />Alton Avenue Rehabilitation: Raitt to Bristol <br />1,035,000 <br />McFadden Avenue Rehabilitation: Fairview to Raitt <br />90,325 <br />1 st Street Slurry Resurfacing: City Limit to Newbope <br />687,000 <br />SUBTOTAL HUTA GAS TAX - RMRA PROJECTS <br />5,668,325 <br />TOTAL SELECT STREET CONSTRUCTION PROJECTS <br />6,803,325 <br />7-11 <br />
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