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Home My WebLink About1994-06-28 - AGENDA REPORTS - 95 99 5 YEAR CIPAGENDA REPORT CitAManaer"Approval Item to be presented by: George A. Caravalho CONSENT CALENDAR DATE: June 28, 1994 SUBJECT: Adoption of the 1995-1999 5 Year Capital Improvement Program DEPARTMENT: Community Development The 1995-1999 5 Year Capital Improvement Program (CIP) was presented to the City Council in a budget study session on June 6, 1994. The City Council received public input on the CIP during a public hearing on June 14, 1994. The CIP was also presented to the Parks & Recreation and Planning Commissions on June 2 and June 7, 1994. The Planning Commission has determined that the 5 Year CIP is consistent with the General Plan. The following changes have been made in the 5 Year CIP per Council direction, to remove projects that require further public review and to correct two errors: 1. All tax increment funds have been removed from the CIP. This has resulted in the complete removal of ten (10) projects and a reduction in funding for eight projects. The removal of these funds from the CIP is necessary because the Community Recovery Program is still in the public input phase of its development. Allocation of the Recovery Agency revenues will come before the Council at a later date. 2. Magic Princessa (East/West Corridor) - The name of this project has been changed to East-West Route per Council direction. 3. A portion of the funding for the Lyons Avenue Signal Interconnect was inadvertently excluded from the 1st draft of the CIP document. The actual appropriation requested for the 1994-95 fiscal year is as follows: TDA Art, 8 $156,000 MTA Grant $233,000 Total = $389,000 This amount is included in the City Budget Capital Projects section. APPROVED Adopted. -LA- 2 4. A trade of General Fund for Proposition A monies was made in the Via Princessa Extension - Ph.1 project. The actual appropriation for the 1994-95 and 1995-96 fiscal years are as follows: FY '94-'95 FY '95-'96 TDA Art. 8 $140,000 $50,000 Prop. A $140,000 $50,000 Total = $280,000 $100,000 This amount is included in the City Budget Capital Projects section. The attached Project Summary Listing by Type of Project includes the changes listed above. RECOMMENDATION Adopt Resolution No. 94-60 adopting the 1995-1999 five year capital improvement program. AH:dls:scw cd km=d\cc¢pres.sh RESOLUTION NO. 94-60 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, ADOPTING THE 1995-1999 FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM WHEREAS, a proposed Five -Year Capital Improvement Program for the City of Santa Clarita was submitted to the City Council and is on file in the City Clerk's Office; and WHEREAS, the proposed 1995-1999 Five -Year Capital Improvement Program was presented to the City Council at the June 6, 1994, Study Session; and WHEREAS, the City of Santa Clarita's Planning Commission on June 7, 1994, determined that the proposed 1995-1999 Five -Year Capital Improvement Program is consistent with the City's General Plan; and WHEREAS, on June 14, 1994, a public hearing on the Five -Year Capital Improvement Program was held by the City Council to receive input from the public; and WHEREAS, on June 28, 1994, the Five -Year Capital Improvement Program was received and dropped by the City Council subject to incorporation of comments. SECTION 1. The Capital Improvement Program presented to Council on June 28, 1994, is adopted subject to the incorporation of Council's comments, as the 1995-1999 Five - Year Capital Improvement Program for the City of Santa Clarita. SECTION 2. The City Clerk shall certify to the adoption of this resolution and certify this record to be a full true, correct copy of the action taken. PASSED, APPROVED AND ADOPTED this day of 1994. Mayor ATTEST: City Clerk RESOLUTION NO. 94-60 Page 2 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) § CITY OF SANTA CLARITA I, Donna M. Grindey, City Clerk, DO HEREBYCERTIFY that the above and foregoing Resolution was duly adopted by the. City Council of the City of Santa Clarita at a regular meeting thereof, held on the day of. 1994 by the following vote of Council• AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: City Clerk AH:dls .un,M.9a66.a PROJECT SUMMARY LISTING BY TYPE OF PROJECT Project Source of Funds Prior Year Actuala 1994-95 1995-96 1996,97 1997-98 1998-99 Future Subtotal Yeats: Cori by Source mufti -Source Total Cast/ BEAVI7FICATION & LANDSCAPING - Median Landscaping Pmgnrn Priority Unfunded $300,000 39110,000 $300,010 $J110,000 $117-90,000 SI,200,D00 -: 31,200,000. Siem Highway Median landscaping Developer $30,000 $105,000 $135,000 '. $135,000. $115,000 Soledad Medians - Phase III TDA Article 8 $45,000. $20D,000 $245,000 i 5245,000 PFA Bond $550,000 $550,000 -. 5550,000 $45,000 $750,0110 $795,000 5795,000 - $795,000. Category Subtotal $45,000 $780,000 $405,000 S 000 $300,000 $300,000 $2,130,000 $2,130,000 CIRCULATION Lyons Avenue Signal Interconnect 'TDA Article 512000 $156,000 $168,000. 8168,000 MTA Gram 518,000. $233,000 5251,000 $251,000 530,000 $389,000 5419.000 - $419,000 -. ..," $419,000 Median Modifications TDA Article 8 $80,000 $100,000 $180,000 - $180,000. 5180,000 Sierra Highway Restripe Prop C Grant $328,000 $328,000 5328,000, 'TDA Article $110.000 $110,000 $110,000 $438,000 $438.000 5438,000 5438,000 Soledad Signal Interconnect- Phare l MTA Grant $23,20() $168.2W $191,400 - - $191,400 PFA Band $16,800 5121,800 - - 5138,600 $138,600 $40,000 $290,000 $330,000 $330,000. $330,000 Soledad Signal Interconnect- Phase H MPA Grant $705,000 $205 000 $205,000 TDA Article s $69,100 S69.000 $69,000 - $274,000 $274,000 $274,000 ', 5274,000 PROJECT SUMMARY LISTING BY TYPE OF PROJECT Category Subtotal COAP.NUNITY RECOVERY Earthquake Damage Relief Single Family Residences CDBG Sub-Subbtal Disaster 1q tructuer Enhancements Circulation on San Fernando Road Clean UpBeaunfication Community Center Curbs, Garters, & Sidewalks Four Oaks Drainage Improvements Greenbelt Development - Railroad Tracks Hazard Mitigation CDBG CDBG CDBG General Fund CDBG Hazard Mitigation Priority Unfunded CDBG Hazard Mitigation CDBG 1 $200000 $1841000 Prior Year 550,000 Future Cost by Ma10-Source Project Source of Funds Aauals 1994-95 1995-% 199697 1997-98 199" Subtotal Years Source Total Cost $750,000 $250,000 $1,000,000 SI,000,000 $50,000 -'�='$50,000 $1,500,000 $500,000 CIRCULATION' -Continued _ '52,000;000 Valencia/Soledad Resmpe to Bridge MTA Grant $25,000 $175,000 $200.000 $200.000 PFA Bond. $25.000 $175,000 $200.000 $200,000 $50,000 $350,000 $400,000 -- 5400,000. $400,0110'. Category Subtotal COAP.NUNITY RECOVERY Earthquake Damage Relief Single Family Residences CDBG Sub-Subbtal Disaster 1q tructuer Enhancements Circulation on San Fernando Road Clean UpBeaunfication Community Center Curbs, Garters, & Sidewalks Four Oaks Drainage Improvements Greenbelt Development - Railroad Tracks Hazard Mitigation CDBG CDBG CDBG General Fund CDBG Hazard Mitigation Priority Unfunded CDBG Hazard Mitigation CDBG 1 $200000 $1841000 $500,000 550,000 $50,000 $100,000 $100,000 $750,000 " $750,000 $750,000 - $750;000 $100,000 $50,000 $100,000 $100,000 $200,000 $25,000 $750,000 $250.000 55,01101000 $50,000 $750,000 $250,D00 $1,000,000 $200,000 $200,000 $475,000 $750,000 $250,000 , 51,000,000 $500,D00 $500,000 550,000 $50,000 $100,000 $100,000 5200,000 .$200,000 $500,000 $500,000 $750,000 $250,000 $1,000,000 SI,000,000 $50,000 -'�='$50,000 $1,500,000 $500,000 52,0001000 _ '52,000;000 2 PROJECT SUMMARY LISTING BY TYPE OF PROJECT Safety Prg. - And -Gang Task Force Safety Prg..- Apprenticeship Program Safety Prg. - Neighborhood Policing Support Safety Prg. - SANE Camp Safety Prg. - Summer Camp Economic Devebymctu (Pnvend o & Mu.) CommercialAndustrial Hazard Mitigation Economic Development Plan Formadan of Business Dismct Newhall Master Plan small Business Assistance Sab-SubwW Sub-Sublomf Prior Year $647,000 $16,116,250 $16925,000 - Edfure Cost by Muk".,se Project Source or Funds Aetuals 199445 1995-96- 1996-97 1997-98 -1998.99 Subtoul -'Years Sours 'Total Cast' $25,000 $50,000 $50,000 General Fund 525.000 $25,000. $50,000 $50,000 $50,000 $50,000 $100,000 COMMUNITY RECOVERY - Continued . 51001000 East-West Route Hazard Minganon $157,750 $631,000 $15,711,250 $16.500,000 $16,500,000 •. $50,000 CDBG 54,000 $16,000 54051000 .$425,000 . 5425000 Safety Prg. - And -Gang Task Force Safety Prg..- Apprenticeship Program Safety Prg. - Neighborhood Policing Support Safety Prg. - SANE Camp Safety Prg. - Summer Camp Economic Devebymctu (Pnvend o & Mu.) CommercialAndustrial Hazard Mitigation Economic Development Plan Formadan of Business Dismct Newhall Master Plan small Business Assistance Sab-SubwW Sub-Sublomf Hazard Mitigation Priority Unfunded EDA CDBG CDBG Small Bus. Asst. 525Q000 $250;000 $250,000 $83,333 $83,333 $83,334 $333,333 5333,333 $333,334 (100,000 $10,000 $75,000 $75,000 $750,000 $250,000 $1,000,000 $100,BBo $10,000 $75,000 $75,000 $593,333 $333333 $333,334 $1260000 $750,W0 $161,750 $647,000 $16,116,250 $16925,000 516975,000 '. S$16925AW CDBG $30,000 $10,000 Wow 5301000 530,000:.. CDBG $25,000 $25,000 $50,000 $50,000 General Fund 525.000 $25,000. $50,000 $50,000 $50,000 $50,000 $100,000 $100,000 . 51001000 CDBG $10,000 $10,000 $10,000 . $10,000 CDBG $50,000 $50,000 $50,000 ! 550,000` General Fund $601000. - .. $60,000 560,000 $60,000::: Hazard Mitigation Priority Unfunded EDA CDBG CDBG Small Bus. Asst. 525Q000 $250;000 $250,000 $83,333 $83,333 $83,334 $333,333 5333,333 $333,334 (100,000 $10,000 $75,000 $75,000 $750,000 $250,000 $1,000,000 $100,BBo $10,000 $75,000 $75,000 $593,333 $333333 $333,334 $1260000 $750,W0 - 5250,000 - $1,000,000 $1,MAw $100,000 $100,000 $10,000 $10000 $75,000 $75,0110 $75,000 M50W 3 PROJECT SUMMARY LISTING BY TYPE OF PROJECT Sub.Subtafal Category Subtotal RESOURCE MGMT. & CONSERVATTON Compost Facility Priority Unfunded Materials Recovery Facility Priority Unfunded Wedands/Riparian Acquisition Habitat C. F, Category Subtotal FACILIIIE9 &BUILDINGS City Yard Remodel - Phase 11 Prop, C Grant ISTEA Sub -Yard in Canyon Country Hamot Mitigation Category Submtal PARKS & RECREATION Canyon Country Pah Group Picnic Prop. A/Safe Park North Oaks Play Area Prop. A6afe Park Pamplico Park Development Priority Unfunded Prior Year $2,500,000 - - Penn" Cost by Mutti-Soutce Projed Source of Funds Adonis 1"4-95 1995-96- 199697 1997 98 = ]998-99. Subloml Ynn So.. - Total Cash 150,00 550,00 $550,00 $1,800,000 $1,80%000 COMMUNITY RECOVERY - Continued $ W,0W $1,00,00 $1,000,60' 59,000100 58,00,000 $8,080,008 low/Moderate /me. Housing - $796,00 $796,000 5796,000 MOW Multi -Family Residences(CDBG) CDBG 51,500,000 51.50,000 $1,500,000 Pub/Pvt Partner. $1,000,000 $1.000,ODO - S1,0001000 $20,00 $18%000 $2.500,000 $2,50,000 S2.5W,D00 $2AW,000 Sub.Subtafal Category Subtotal RESOURCE MGMT. & CONSERVATTON Compost Facility Priority Unfunded Materials Recovery Facility Priority Unfunded Wedands/Riparian Acquisition Habitat C. F, Category Subtotal FACILIIIE9 &BUILDINGS City Yard Remodel - Phase 11 Prop, C Grant ISTEA Sub -Yard in Canyon Country Hamot Mitigation Category Submtal PARKS & RECREATION Canyon Country Pah Group Picnic Prop. A/Safe Park North Oaks Play Area Prop. A6afe Park Pamplico Park Development Priority Unfunded $20.000 $90,00 $2,500,000 - - $110,00 ':$2,S '000 $6,630,083 $2,705,333 $16,649584 125,985,000 :$25,985000'. .$440.00 - 150,00 550,00 $550,00 $1,800,000 $1,80%000 S1,800,0110 $ W,0W $1,00,00 $1,000,60' 59,000100 58,00,000 $8,080,008 $796,00 - $796,00 $796,000 5796,000 MOW $9,800,000 110,596,00 $10,596,000 575,000 $75,000 $20.000 $90,00 - - $110,00 $110.000 $3,00 5410,000 5440.00 .$440.00 - 150,00 550,00 $550,00 $550,00 $550;000 51,000,000 $1,00,00 52,0001000 $2,00,00 521DWAN $50,000 $500,000 11,000,00 $1,000,600 $2,SS0,00 - 12,550,000 575,000 $75,000 $75,WO .$75,000 $20,00 $18%000 $200,000 520,000 $2WAo0 - $70,00 $70,00 -. - $70,00 .: $70,00 4 PROJECT SUMMARY LISTING BY TYPE OF PROJECT S Prior Year Future Cast by Mult"Wree Prnject Source of Funds Actuals 1994.95 1995.6 1996.97 1997.98 1998.99 Subtotal V.. Source Total Cost PARRS & RECREATION • Continued Playground Equipment Upgrades Prop. A/Safe Park -$75,000 $75,DDO $75,000 $75,000 Pool Rehabilitation Priority Unfunded '','. $285,000 $285,000 .. $285,081 5285,0110 Santa Clain River Park Prop. A/Prj. Spec $101,000 $900,000 $800,000 5600,000 $2,400,000 ', - $2,400,000 $2,400JOW Saugus Rehabilitation Site Aaryisitior✓Develop. Priority Unfunded S10,000,0W 51010001000 X $10,000,000 ':$10AD,0)0'r Spon Court Rehabilitation Prop.A/Safe Park $40,000 540,000 180AW '- $80,000 sNA60�' Sports Field Lighting/Old Orchard Park Prop, A/Safe Park. $100AW $100,000 5100100 5100,000. Sports Field Lighting/Placenta Jr. High Prop. A/Sae Park $ID%OW.� $100100 S100,000 4100,000 Tennis Coun Renovation&Lighting Prop. A/Safe Park. 5160,000 $160,00 51601000 ,_ $160,000 Category Subtolul 1160,000 $1,110,000 $900,000 $1,010,000 $10,985,000' $14,175,000 $14,175,OW- STREETS & BRIDGES Annual Overlay Program TDA Article8 .$1,339,356 si'm'000 $2,429,356 .. $2,429,356. - PFA Bond S490,ODO 5490,000 $490.000 - $1,339,356 $1.580,000 $2,919,356 52,919,356 $2,919,356 Annual Slurry Fragrant Gas Tu 5681,519 - $681,519 $681,519 TDA Ardele8 5470,081 $1,600,000 $2,070,081 $2,070,081 51,151,600 SIAW.000 $2,751,600 52,751,600 $2,751AN Camp Plenty Bridge Widening PFA Bond 11,969,427 $300,000 52,269,427 52,269,427 MEA Gant $1,250,000 $1,250,000 - $1,250,000 . $3,219,427 S300,000 S3619A27 $3,519,427 .- $3,519,427 East Newhall Drainage Improvements Priority Unfunded $250,010 .$450,010 $71)(1,10iIU S700,000 $700,000 East Newhall Alley Impmverrnnts CDBG $15,000 $15,000 SI5,ODO 515,081 S PROJECT SUMMARY LISTING BY TYPE OF PROJECT East Newhall Sweet Improvements - Phase 111 CDBG .$30,000 $120560 Infrastructum Macer Plan Priority Unfunded Newhall Ranch Road - Phase 1 Newhall Ranch Road - Phase 11 Rio Vista Road from Bouquet to Newhall Rnch Rd. Rio Vista Road from Newhall to Soledad San Femando Road Widening - Phase I San Fernando Road Widening - Phase 11 San Fema,do Road Widening - Phase IMV San Fernando Road Widening- Phase V San Fernando Road Undergmunding- Phase 1 Sidewalk Installation -Canyon Country Park. to Kemoy Avenue BouqucIB & T - Bouquet B & T Bouquet & T' Bouquet B & T' TDA Amcle 8 Aid to Cities TDA Article 8 SI00,000 $200,000 $200,000 TDA Article 8 Prior Year` Future Cast by Mull -Source Projeel Source of Funds Actuals 1994,95 1995-96 - 199697 199'1.98 1998,99 50,610101 'Veen Source Tmd Cast S8,135,0W $1,648,252 $1,465,000 '$1,465,11001; S318 000 STREETS&BRIDGES-Continued S1,339.000 - $1,657,000 $1,657,000 East Newhall Sweet Improvements - Phase 111 CDBG .$30,000 $120560 Infrastructum Macer Plan Priority Unfunded Newhall Ranch Road - Phase 1 Newhall Ranch Road - Phase 11 Rio Vista Road from Bouquet to Newhall Rnch Rd. Rio Vista Road from Newhall to Soledad San Femando Road Widening - Phase I San Fernando Road Widening - Phase 11 San Fema,do Road Widening - Phase IMV San Fernando Road Widening- Phase V San Fernando Road Undergmunding- Phase 1 Sidewalk Installation -Canyon Country Park. to Kemoy Avenue BouqucIB & T - Bouquet B & T Bouquet & T' Bouquet B & T' TDA Amcle 8 Aid to Cities TDA Article 8 SI00,000 $200,000 $200,000 TDA Article 8 $150,560 MTA Gant 51501000 Caltrans $500,000 Developer 5452,400 TDA Ankle 8 5695,852 S8,135,0W $1,648,252 GercrA Fund TDA Article 8 Gas T. TDA Article 8 $%ODD $50,000 $13.000 5187,000 $200,000 $1565,000 $318;000 $1,139,000 $2,511,850 $45.668 $2,557518 $5,700,000 $250,000 55,9560110 $2,141,600 $121,942 $208,058 5730;000 $47,145 547,145 $13,610,000 $2,500,000 58,135,000- $150560 $150,000 54,667,000 $13,610,000 $2,500,006 58,135,000 $1,465,000 $318.000 $1,339,000 51,657,0110 $2,511,850 $45,668 $2,557,518 $8,044,000 51,000,000 $695,852 $9,739,852 $121,942 $258,058 $380,000 - $13,000 5234,145 $247,145 $150560 $150,560 5150,000 51501000 $4,667,000: $4,667,000_ $13410,000 513,616000 S25W,000 32,506000. S8,135,0W 38,735,OD0'" $1,465,000 '$1,465,11001; S318 000 S1,339.000 $1,657,000 $1,657,000 52,511,850 $45,668 -- $2,557,518 '$2557,518 $8,044,000 S1,0D0,000 $695,852 59,739,852 $9;739,852: 5121,942. 5258.058 5386009 53&],0110 S13,000 $234.145 5247,145 $717,145 ri PROJECT SUMMARY LISTING BY TYPE OF PROJECT Sidewalk ReplacennenVNevi Locauons Priority Unfunded $500,000 5500,000 $500,000 - Street Light Installations Pnority Unfunded $450,000 5450,010 $450,1100 Via Princess Extension - Phase 1 Via Princess Construction Wiley Canyon Road Bridge Wiley Canyon Alignment Study Wiley Canyon Road. Widening -TDA Article 8 $20,000 5740,000 Prop. A $140,000. 520,000 $280,000 B&T District V. Princessa B & T 'TDA Article 8 S7b,0D0 $60,000 Priority Unfunded Category Subtotal $7,983,635 $25,662,223 TRADs & TRANSIT Bouquet Canyon Trail - Phase) TDA An.3 $83,779' - Prop. C (1) $300,000 Developer } 5100,000 583,779 $4001000 Bouquet Canyon Trail - Phase Il Bouquet Canyon Trail -Ph. 111 Chuck PonuuslCommuter Rail Trail Metrolink Improvements -Ph. 11 TDA An. 3 -Reg: Developer Developer Prop, C(1) $150,000 $560,000 Prop. C $125,000 ISTEA S500,000 $625,000 $50,000 $50,080 $100.000 - $300,000 $501,000 s 1 zs,Doo $150,000 $275,000 $20D,000 $6,500,000 $400,000 -55;940,000 $1,500,000 $1,350,000 $210.000 5190.000 - 5400,000 . 56,500,000 $7,140,000 585,000 $16,000,000 - $83,779 $300,000 - .. S100,000 5483,779 s125,000 $275,000 $200,000 $710,000 5125.000 5500,000 5625,000 $1,500,000 $1,500,000. $1,350,00 $1.350,000 5210,000 Prior Year - Future Con by M.I&sourcc Project Source of Funds Actuats 1994-95 1995-96 1996.97 1997-98 I 1998-99 Subtotal - Yeas Source Total Cast $7,140,000 :�S7,140AN 585,000 $85:000 STREETS&BRIDGES -Continued -. $200,000 - $200,000 $710,000 Sidewalk ReplacennenVNevi Locauons Priority Unfunded $500,000 5500,000 $500,000 - Street Light Installations Pnority Unfunded $450,000 5450,010 $450,1100 Via Princess Extension - Phase 1 Via Princess Construction Wiley Canyon Road Bridge Wiley Canyon Alignment Study Wiley Canyon Road. Widening -TDA Article 8 $20,000 5740,000 Prop. A $140,000. 520,000 $280,000 B&T District V. Princessa B & T 'TDA Article 8 S7b,0D0 $60,000 Priority Unfunded Category Subtotal $7,983,635 $25,662,223 TRADs & TRANSIT Bouquet Canyon Trail - Phase) TDA An.3 $83,779' - Prop. C (1) $300,000 Developer } 5100,000 583,779 $4001000 Bouquet Canyon Trail - Phase Il Bouquet Canyon Trail -Ph. 111 Chuck PonuuslCommuter Rail Trail Metrolink Improvements -Ph. 11 TDA An. 3 -Reg: Developer Developer Prop, C(1) $150,000 $560,000 Prop. C $125,000 ISTEA S500,000 $625,000 $50,000 $50,080 $100.000 - $300,000 $501,000 s 1 zs,Doo $150,000 $275,000 $20D,000 $6,500,000 $400,000 -55;940,000 $1,500,000 $1,350,000 $210.000 5190.000 - 5400,000 . 56,500,000 $7,140,000 585,000 $16,000,000 - $83,779 $300,000 - .. S100,000 5483,779 s125,000 $275,000 $200,000 $710,000 5125.000 5500,000 5625,000 $1,500,000 $1,500,000. $1,350,00 $1.350,000 5210,000 $190,000 - $400,000 (400,000 56400,000 - $6_400,000 $7,140,000 :�S7,140AN 585,000 $85:000 $16,000,000 $16,000,000' $83,779 $300000 - $100,000 5483,779 '', '$483,779 sm'000 $150,000 $275,000 ;' S2751000. $200,000 - $200,000 $710,000 $710,000 $125,000 S500,100 - $625,0W $625,180 7 PROJECT SUMMARY LISTING BY TYPE OF PROJECT Metrolink Facility land Acquisition Priority Uofuode l S4,700,0W Sano Clara River Trail - Phase 11 Prop. C $200,000 $875,000 PFA $125,000 - - $200,000 Santa Clara River Trail - Phase III Santa Clare River Treil- Phase IV Soledad Bridge Bikeway South Fork Trail - Ph. 111 South Fork Trail - Ph. IV Via Princea. Rail Station Prop, 116 (Z) PFA Prop.. C.(1) PPA Developer Prop. C (2) $50,000 Developer Developer Prop. AlSafe Park Priority Unfunded Category Subtotal $483,779 5 Year CIP Ezpendirure Totals= $1,000,000 $250,000 Prior Year Future Cast by 14u818aoece Project Source of Funds Actuals 1994-95 1995-96 1996-97 1997-98 1998-99 Subtotal Yean Source Trial Cost 585'000 530'000 $1,040,000 $557,000 $1,212,000 TRAILS & TRANSIT- Continued $523,000 $2,075,000 $3.015,000 5607AN Metrolink Facility land Acquisition Priority Uofuode l S4,700,0W Sano Clara River Trail - Phase 11 Prop. C $200,000 $875,000 PFA $125,000 - - $200,000 Santa Clara River Trail - Phase III Santa Clare River Treil- Phase IV Soledad Bridge Bikeway South Fork Trail - Ph. 111 South Fork Trail - Ph. IV Via Princea. Rail Station Prop, 116 (Z) PFA Prop.. C.(1) PPA Developer Prop. C (2) $50,000 Developer Developer Prop. AlSafe Park Priority Unfunded Category Subtotal $483,779 5 Year CIP Ezpendirure Totals= $1,000,000 $250,000 .5326,000. 5125.000 $274,000 $2S01000 $600,000 $576,000 5301,000. 540.000 $274,000 S1,000,000 585'000 530'000 $1,040,000 $557,000 $100,010 5250,000 S 100,000 sI00,000 $250,000 $4,60'0110 54,700,000 $1,075,000 5125,000 51,20'000 , 5576,000 .$274,000. 5850,000 5340,000 $1,212,000 $523,000 $2,075,000 5607,010 - $100,000 $250,000 _. $100,000 $350,000 54,600,000 (6,775,779 62392.237 : 5417001000 $4,700,000 $1;075,000 5125.000 51120'000 $1,200,000 $576,000 $274,000 585'000 $SMIO 0 $340,000 $1,212,000 $523,000 $2,075,000 $3.015,000 5607AN (607;000 51001000 - U Mro 5250,000 $100,000 -- $350,000 $350,000r 54,600000 $4,60'000 0