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Meeting Section/Project Title Draft FY06- FYll CIP <br />Date <br />2/7/2005 Transportation - Reduce the URA-RRP funding from $11,913,000 to <br /> Patterson St. $11,413,000 to reflect Council supplemental budget action. <br /> Underpass <br />2/7/2005 Transportation - The description of this project should be updated to clarify <br /> Roosevelt Extension that this funding is for design and construction of the <br /> project. <br />2/7/2005 Transportation - Change the project from unfunded to funded for the six <br /> Sidewalk Access years of the CIP. The project has traditionally been funded <br /> Ramps with Community Development Block Grant money and <br /> this is anticipated to continue. <br />2/7/2005 Transportation - Change the project from unfunded to funded for the six <br /> Street Tree Stocking years of the CIP. Residential street trees are planted <br /> and Planting Program through the NeighborWoods Program and are funded by <br /> the Stormwater Fund. <br />2/7/2005 Wastewater - Update text to reflect that the needed funds are net of the <br /> Community Sewers 12% anticipated increase in wastewater utility fees. <br /> Rehabilitation <br /> (Unfunded) <br />2/22/2005 Pubic Buildings and Modify funding to indicate that the project is currently <br /> Facilities - City Hall unfunded. <br /> Replacement Phase 1 <br />2/22/2005 Transportation - The following projects should be included on the Site <br /> Various Projects Specific CIP Projects (2006-2011) Transportation Map. <br /> Game Farm Road from City Limits to I-5, Bertelsen Road <br /> (1 8th -- Bailey Hill) <br />2/22/2005 Transporation - The following projects should be included on the <br /> Various Projects Transportation Map as CIP projects previously funded but <br /> not currently constructed. Courthouse Area Improvements, <br /> 3rd-4th Connector, Monroe Street/Friendly Street Bikeway, <br /> Fern Ridge - Chambers to City View, North Bank Trail, <br /> Greenway Bridge to 1500' east of I105, and River Ave. <br />2/22/2005 Transportation - Modify the funded and unfunded portions of the pavement <br /> Pavement preservation projects based on a recent temporary increase <br /> Preservation Projects in the Motor Vehicle Fuel Dealers Tax, changes in <br /> anticipated OTIA III funding and the updated fund <br /> forecast. <br /> <br /> L:\CMO\2005 Council Agendas\M050307\S0503074.doc <br /> <br /> <br />