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Funded offers for 'Transportation'
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Offer Title
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Funding
|
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2010
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2011
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Pavement Management Program
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$9,133,814
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$9,247,216
|
|
Pavement Management Program Reductions
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($2,001,831)
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($1,792,163)
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City Bridge Program
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$300,000
|
$300,000
|
|
Streets Work For Others
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$5,112,002
|
$5,230,561
|
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Street Maintenance
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$892,635
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$915,601
|
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Harmony Road Maintenance
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$3,194,115
|
$137,372
|
|
Snow Removal
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$1,136,185
|
$1,163,169
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Enhancement: Traffic Signal Timing - Congestion Mitigation & Air Quality Grant Local Match
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$0
|
$51,630
|
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Transfort / Dial A Ride Operations
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$11,197,619
|
$10,651,110
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Traffic Signal Maintenance
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$482,982
|
$497,880
|
|
Traffic Construction
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$749,724
|
$749,717
|
|
Street Oversizing Capital Expansion Fee Program
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$4,545,003
|
$4,586,280
|
|
Traffic Signs and Pavement Markings
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$898,949
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$918,759
|
|
Enhancement: Bryan Bridge Replacement
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$137,940
|
$0
|
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Engineering Support Services to the Mason Corridor
|
$303,746
|
$311,864
|
|
Mason Trail Lease Payment
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$16,450
|
$17,244
|
|
Enhancement: Transfort Mason Corridor Operations and Maintenance
|
$0
|
$282,078
|
|
Surveying
|
$358,929
|
$367,898
|
|
Enhancement: Mason Corridor Maintenance
|
$0
|
$32,000
|
|
Engineering Capital Projects
|
$85,471
|
$87,339
|
|
Engineering Administration Services
|
$342,666
|
$347,092
|
|
Traffic Engineering
|
$1,013,241
|
$1,021,020
|
|
Street Sweeping
|
$392,796
|
$401,788
|
|
Railroad Crossing Replacement Program
|
$100,000
|
$100,000
|
|
Streets Department Supporting Operations
|
$1,446,813
|
$1,034,893
|
|
North Front Range Metropolitan Planning Organization Membership Dues
|
$53,300
|
$57,800
|
|
Bicycle Plan Implementation
|
$125,000
|
$125,000
|
|
Pedestrian Plan Implementation
|
$300,000
|
$300,000
|
|
Mowing and Road Shoulder Maintenance
|
$167,142
|
$173,271
|
|
Transportation Planning & Special Projects
|
$460,638
|
$485,459
|
|
Enhancement: Capital Project - North College Improvements - Phase II
|
$0
|
$4,275,671
|
|
FCBIKES Program
|
$39,387
|
$39,368
|
|
Harmony Transfer Center Maintenance
|
$96,000
|
$96,000
|
|
Enhancement: Transportation Master Plan Update
|
$300,000
|
$0
|
|
Enhancement: Dial-A-Ride Paratransit Night Service
|
$43,751
|
$47,309
|
|
Median Maintenance
|
$396,818
|
$405,194
|
|
Enhancement: Dial-A-Ride Enhanced Paratransit Service
|
$112,019
|
$116,529
|
|
Transportation Group Administration
|
$50,649
|
$51,675
|
|
Landfill Fees
|
$33,000
|
$33,000
|
|
Transportation Group Mandated Expenses
|
$62,530
|
$62,633
|
|
Totals:
|
$42,079,483
|
$42,929,257
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Unfunded offers for 'Transportation'
|
Offer Title
|
Funding
|
|
2010
|
2011
|
|
Streets Department Supporting Operations - Partial
|
$0
|
$500,000
|
|
Reinstatement: Traffic Signal Technician
|
$64,909
|
$66,831
|
|
Streets Capital Equipment
|
$25,000
|
$242,550
|
|
Enhancement: Liquid De-icer
|
$195,000
|
$0
|
|
Enhancement: I-25 & SH 392 Interchange Project
|
$1,440,000
|
$0
|
|
Totals:
|
$1,724,909
|
$809,381
|
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