C CAPITAL IMPROVEMENT PLAN FISCAL YEARS 2015… · 4/15/2016 · C CAPITAL IMPROVEMENT PLAN FISCAL...

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CAPITAL IMPROVEMENT PLAN

FISCAL YEARS 2015/16 TO 2019/2020

The 5 year Capital Improvement Plan (the CIP) is a plan for major public facility

improvements that are programmed to be implemented over the next five years.

The projects included in the Project Details Report, attached hereto, are

consistent with both City Council’s direction and the Vision 2025 Plan.

The CIP is prepared by the Engineering Department and includes the funding and

expense for projects provided from the City Departments of Community

Development, Public Works, Parks & Community Services, and Grants. The Project

Details Report summarizes the capital projects into programs or categories that

include the following:

PUBLIC WORKS - AIRPORT: The projects in this program are for the

reconstruction and rehabilitation of existing infrastructure and facilities and for

the construction of new facilities. The primary funding sources for these projects

is FAA Grants, California Aeronautical Grants and Airport Fund Balance.

PUBLIC WORKS – DRAINAGE SYSTEM: The projects in this program are for

the construction and rehabilitation of storm drain pipelines and drainage basins.

The primary funding sources for these projects is Development Impact Fees.

PUBLIC WORKS – SEWER SYSTEM: The projects in this program are for

replacement of existing sewer main pipeline, installing larger pipelines to meet

increased flow capacity and for manhole improvements. The primary funding

source for these projects is the Sewer Utility Fund and Development Impact Fees.

PUBLIC WORKS – WATER SYSTEM: The projects in this program are for

replacement of water main pipelines, installation of residential and commercial

water meters, and the installation of water wells. The primary funding source for

these projects is the Water Utility Fund and Development Impact Fees.

G�� – TRANSIT SYSTEM: The projects in this program are infrastructure

improvements and passenger enhancements for the Fixed Route Transit System

and the Intermodal Operation and for the new Transit Maintenance-

Administration Facility. The primary funding sources for these projects is Prop 1B

– PTMISEA, Prop 1B – CalOES, Measure T and Development Impact Fees.

ENGINEERING – BRIDGES: The projects in this program are for rehabilitation

and improvements to existing bridges. The primary funding sources for these

projects is State & Federal Grants, Measure T, and Bridge Preventative

Maintenance Program (BPMP).

ENGINEERING – STREETS: The projects in this program are for

reconstruction, widening and pavement overlays of Collector and Arterial Streets,

installing sidewalks and curb returns for ADA walkability and installing bike lanes

and safety improvements. The primary funding sources for these projects is

Measure A, Measure T, Local Transportation Fund (LTF), Regional Surface

Transportation Program (RSTP), Congestion Mitigation & Air Quality (CMAQ),

Bicycle Transportation Account (BTA), Highway Safety Improvement Program

(HSIP) and Development Impact Fees.

ENGINEERING – TRAFFIC SIGNALS: The projects in this program are for the

installation of new traffic signals and improvements to existing traffic signals. The

primary funding sources for these projects is CMAQ, LTF, HSIP, Section 130 and

Development Impact Fees.

PARKS AND COMMUNITY SERVICES – The projects in this program are for

constructing bike/pedestrian paths, the Fresno River trail, park improvements and

rehabilitation. The primary funding sources for these projects is Measure T,

CMAQ, LTF, BTA, CDBG, San Joaquin Valley Air Pollution Control District (SVAPCD),

grants and donations.

C I T Y O F MADERA

PROJECT DETAILS Airport

Description: R��

P� !"#$ %&'("�) *+P ,-Apron Reconstruction Phase II

Project Cost: ./012/0333

Phase:

Justification: R�� t management program.

Category: A��

Total4567458 4587459 459745: 45:745; 45;74<=Expenditures

��Construction

��Environmental

��Construction Management/Inspection

��Contingency

�� Total

Total>?@B>?D >?DB>?E >?EB>?F >?FB>?H >?HB>IJFunding Sources

��Airport Fund Balance: 20500-355

��FAA Grant: 20500-355

�� Total

Wednesday, June 24, 20151

City of Madera CIP FY2015/16 - FY2019/20 FINAL

C I T Y O F MADERA


Description: KLMNLOOQNLM SOTNML UVQ WXYTO ZZ [O\VLT]Q^\] _OLOQY` Aviation Apron and Apron and taxiway drainage.

abcdefg hijkebl mna opEngineering Design - Apron, Drainage

Project Cost: qrstuvvv

Phase:

Justification: WYwOxOL] NT yO]OQNVQY]Oy YLy x^T] zO QO\VLT]Q^\]Oy as specified in new pavement management program. Drainage between the apron and taxiway is insufficient and needs to be upgraded.

Category: {NQ|VQ]

Total>?@B>?D >?DB>?E >?EB>?F >?FB>?H >?HB>IJExpenditures

��Design/Engineering

�� Total

Prior

}~~�~~~

Total



�� Total

Prior

}~~�~~~

Total



C I T Y O F MADERA


Description: [OXYzN`N]Y]O O�NT]NLM [^L�Y� r��v |YwOxOL]u O�]OLy the runway and taxiway P.

abcdefg hijkebl mna o�Extend & Rehab Runway 12-30, Extend Taxiway P

Project Cost: q��vuvvv

Phase:

Justification: WYwOxOL] NT yO]OQNVQY]Oy YLy x^T] zO QO\VLT]Q^\]Oy as specified in new pavement management program. Extending the runway will allow the Airport to support larger aircraft and allow the airport to grow.

Category: {NQ|VQ]



�� Total



��Caltrans Aeronautic Grant: 20500-355

��FAA Grant: 20500-355

�� Total



C I T Y O F MADERA


Description: �VLT]Q^\] |YwOxOL] YLy NLUQYT]Q^\]^QO Y||^Q]YL\OT ]o support future commercial hangars (201,000 sq.ft.)

abcdefg hijkebl mna o�Extend Commercial Hangar Development - Phase III

Project Cost: qru�s�utvv

Phase:

Justification: �VLT]Q^\]NVL VU YyyN]NVLY` ]Y�N�Y� YLy Y|QVL ]V UY\ilitate the development of additional commercial hangars to accommodate additional aircraft and Fixed Based Operators at the airport.

Category: {NQ|VQ]



��Construction


�� Total


�� Airport Fund Balance: 20500-355

�� Caltrans Aeronautic Grant: 20500-355

�� FAA Grant: 20500-355

�� Total



C I T Y O F MADERA


Description: �VLT]Q^\] |YwOxOL] YLy NLUQYT]Q^\]^QO Y||^Q]YL\OT ]o support new tee hangars.

abcdefg hijkebl mna o�Reconstruct Apron Ph. II, Apron & Taxiway Drainage

Project Cost: qruv��u��s

Phase:

Justification: WYwOxOL] NT yO]OQNVQY]Oy YLy x^T] zO QO\VLT]Q^\]Oy as specified in new pavement management program. Drainage between the apron and taxiway is insufficient and needs to be upgraded.

Category: {NQ|VQ]


��Construction


�� Total




��FAA Grant: 20500-355

�� Total



C I T Y O F MADERA


Description: �OY`NLM VU L^xOQV^T \QY\�T VL ]XO Y|QVLu ]Y�N�Y�T Ynd runway.

abcdefg hijkebl mna ooRunway, Taxiway & Apron Crack Seal

Project Cost: q�tsuvvv

Phase:

Justification: �XO YT|XY`]N\ \VL\QO]O �{�� |YwOxOL]T VL ]XO Q^L�Y�, taxiways and aprons are old and have significant transverse and longitudinal cracks, some alligator cracking and some block and map cracking.

Category: {NQ|VQ]


��Construction


�� Total




��FAA Grant: 20500-355

�� Total



C I T Y O F MADERA


Description: SOTNML VU WXYTO Z �OO �YLMYQ SOwO`V|xOL]

abcdefg hijkebl mna ��Tee Hangar Design Phase I

Project Cost: qstuvvv

Phase: SK�Z_�

Justification: WYwOxOL] NT yO]OQNVQY]Oy YLy x^T] zO QO\VLT]Q^\]Oy as specified in new pavement management program.

Category: {NQ|VQ]



��Environmental

�� Total



��FAA Grant: 20500-355

�� Total



C I T Y O F MADERA


Description: �� ¡�� o support new Tee hangars.

¢£¤¥¦§¨ ©ª«¬¦£ ®¯¢ °±Tee Hangar Taxiway & Apron Construction Phase I

Project Cost: ²³´µ¶···

Phase: ¸¹º»¼½

Justification: �� ¡ �� ¾ ��¿ À�Á �� ¡��ilitate the development of additional Tee hangars to accommodate additional aircraft at the airport.

Category: Â ��

TotalÃÄÅÆÃÄÇ ÃÄÇÆÃÄÈ ÃÄÈÆÃÄÉ ÃÄÉÆÃÄÊ ÃÄÊÆÃËÌExpenditures

��Construction

��Environmental


��Contingency

� �� Total

TotalÃÄÅÆÃÄÇ ÃÄÇÆÃÄÈ ÃÄÈÆÃÄÉ ÃÄÉÆÃÄÊ ÃÄÊÆÃËÌFunding Sources



��FAA Grant: 20500-355

�� Total



C I T Y O F MADERA


Description: �� ¡�� o support new Tee hangars.

¢£¤¥¦§¨ ©ª«¬¦£ ®¯¢ °ÍTee Hangar Taxiway & Apron Construction Phase II

Project Cost: ²ÎÏÎ¶···

Phase:

Justification: �� ¡ �� ¾ ��¿ À�Á �� ¡��ilitate the development of additional Tee hangars to accommodate additional aircraft at the airport.

Category: Â ��



��Construction


�� Total




�� FAA Grant: 20500-355

�� Total



C I T Y O F MADERA

PROJECT DETAILS Community Development

Description: Ð�¾�� ¿�� ¡ � �Á Ñ�¾¾ �� e medium-to long term projected growth.

5.4 Acres of Land for Buildings and Parking53,000 Square Feet of Buidling AreaFixtures, Furniture & Equipment

The relocation and expansion of City Hall will occur in conjunction with community growth as demands for service exceed the capacity of existing facilities.

¢£¤¥¦§¨ ©ª«¬¦£ ÒÓÔ§ÕÖCity Hall Relocation & Expansion

Project Cost: ²µ´¶Ï×Ø¶···

Phase:

Justification: Â�� ¾ � �Á Ñ�¾¾ �� Ù� �� te medium to long-term projected growth.

Category: Ú� ¾� �Û�


��Other

��Land Acquisition/Right of Way

��Construction


�� Total


��DIF:45259 General Government Impact Fee

��UNDETERMINED

�� Total



C I T Y O F MADERA


Description: �� ¡ � Ü �� º�� Ý� ��ÝÀ�� Ù��drant of the City to accmodate new growth.

1 Acre of Land5,000 Square Foot BuildingApararatus, Vehicles & Equipment

The construction of a new fire station in the northwest quadrant of the City will occur when sufficient funds are available.

¢£¤¥¦§¨ ©ª«¬¦£ ÒÓÔ§Õ°Fire Station - Northwest

Project Cost: ²Ø¶ÞßÎ¶···

Phase:

Justification: àÝ� �� ¡ ��À Ü �� º�� Ù� �� ommodate new growth.

Category: Ú� ¾� �Û�


��Other


��Construction

�� Total


��DIF:45216 Fire Department Impact Fee

�� Total



C I T Y O F MADERA


Description: Ð�� á �Û ¾�� ¡ Ü �� º�� ½�â ³ �� º�Ý�� Avenue

¢£¤¥¦§¨ ©ª«¬¦£ ÒÓÔ§ÕãFire Station 7 - Parking Lot Paving

Project Cost: ²×³¶···

Phase:

Justification:

Category: º�� Ð��


��Construction


�� Total


��DIF:45216 Fire Department Impact Fee

�� Total



C I T Y O F MADERA

PROJECT DETAILS Engineering

Description: ¸�� ¡ � ��Á �� n.

¢£¤¥¦§¨ ©ª«¬¦£ äÕãGateway Bridge Repair

Project Cost: ²µß¶···

Phase:

Justification: àÝ � å� �Û� � ¾ �� ¾��æ� »�� ç Â��ion report.

Category: º�� Ð��



�� Total

Prior

èéêêê

Total

Totalëìíîëìï ëìïîëìð ëìðîëìñ ëìñîëìò ëìòîëóôFunding Sources

��BPMP: 41700-473

��LTF - Streets: 42000-333

�� Total

Prior

èéêêê

Total



C I T Y O F MADERA


Description: õö÷øùúûüù ýþøùÿþúúC �ú��þ ö�þú ù�þ �úþø÷ö ��þú

P�� Westberry Bridge Construction

Project Cost: $��

Phase: �F�F��

Justification: �EE�ü�þ÷ù ü�úüû��ù�ö÷ �÷� ��÷ùþ÷�÷üþ öE �üüþ�ù�ÿ�þ levels of service at various local intersections dictate the need for this bride with the next 5 to 10 years

Category: �ú��þø

Totalëìíîëìï ëìïîëìð ëìðîëìñ ëìñîëìò ëìòîëóôExpenditures

�� Planning/Design

�� Total

Future

�éêêêéêêê

Total


�� DIF:45260 Transportation Impact Fee

�� Total

Future

�éêêêéêêê

Total



C I T Y O F MADERA


Description: S��úö÷ �öû�þ��ú� ÷Eú�øùúûüùûúþ !úö"þüù#Sùúþþù õö��onent - Sharon Boulevard Alignment, South of Avenue 17, East of SR99. Establish Master Planned and Development-Serving Infrastructure Configurations and Right of Way requirements for facilities including Streets, Water, Wastewater Disposal, Street, and Storm Drainage. The street component will establish the plan line.

P�� %&&�'&�()Sharon Blvd. Plan, Ellis Street to Avenue 17

Project Cost: $*+��,-+

Phase: D�S ./

Justification: õö��þù�ö÷ öE ��÷ ��÷þ ��ö0ø Eöú �öúþ þEE�ü�þ÷ù üonstruction of necessary road and utility facilities.

Category: Sùúþþù �þüö÷øùúûüù�ö÷



�� Total

Prior

121é345

Total


��DIF:45263 Arterial/Collector St. Impact Fee

�� Total

Prior

121é345

Total



C I T Y O F MADERA


Description: ÷øù�� I÷� õö��úþøøöú Eöú ù�þ õ/. Eûþ��÷� øCøùþ� �t 1200 Gill Street.

P�� %�6''�'CNG Compressor

Project Cost: $7I8�8��

Phase: D�S ./

Justification: �ö �þþù Eûþ� �þ��÷� öE þT��÷��÷� õ/. ��þþù9

Category: A�ùþú÷�ù��þ �÷þú�C


��Construction


�� Total

Prior

è5éêêê

Total


��CMAQ - Public Facility: 41700-302

��LTF - Streets: 42000-333

�� Total

Prior

è5éêêê

Total



C I T Y O F MADERA


Description: H�úþ � üö÷øû�ù�÷ù ùö �þúEöú� ù�þ ��þ�þ÷ù ��øùúþøø of City streets.

P�� :;<��=Micro-Paver Distress Survey


Phase:

Justification: Dþ�þ�ö� � üö��úþ�þ÷ø��þ ��ù�ÿ�øþ öE �÷Eöú��ù�ö÷ úþ�ated to the pavement condition of City streets.

Category: Sùúþþù >�



�� Total


��LTF - Streets: 42000-333

�� Total



C I T Y O F MADERA


Description: ?@BGJ@KL ?MNMKO Q@JMK @BR ?JUKV WK@GB X@YJMK Z[@B \pdates

]^_àbc defga^h i] jklmcaMaster Utility Plan Update

Project Cost: noOoppOqqq

Phase: Wr?stu

Justification: X@YJMK vJG[GJL w[@BY YxUv[R JLwGy@[[L zM vwR@JMR M{ery 5 years at a minimum to account for changes in assumed development patterns from previous updates.

Category: |RVGBGYJK@JG{M

Total}~��}~� }~��}~� }~��}~� }~��}~� }~��}��Expenditures

��Planning/Design

�� Total

Prior

��

Total

Total}~��}~� }~��}~� }~��}~� }~��}~� }~��}��Funding Sources

��Master Plan Reserve: 1990-3047

�� Total

Prior

��

Total



C I T Y O F MADERA


Description: ZKU�MyJ @RRY VGYYGB� NxMM[ yx@GK K@VwY �GJL�NGRM @Bd miscellaneous pedestrian facilities.

]^_àbc defga^h ��ADA Walkability Sidewalks

Project Cost: n�qpOqqq

Phase: Wr?stu

Justification: �UBYJKvyJGUB U� |W| �@yG[GJGMY MBx@ByMY VUzG[GJL @Bd access within City and shows good faith effort toward that goal.

Category: ?JKMMJ �MyUBYJKvyJGUB


�� Design/Engineering

�� Construction

�� Construction Management/Inspection

�� Total

Prior

��

Total


�� LTF - Streets: 42000-333

�� Measure T - Enviromental Enhancement: 41500-447

�� Measure T - LTP ADA: 41500-447

�� Total

Prior

��

Total



C I T Y O F MADERA


Description: �MyUBYJKvyJ @BR NGRMB �KUV � [@BMY JU p [@BMY�

]^_àbc defga^h ��Cleveland Ave. Improvements - Schnoor Ave. to SR99

Project Cost: noOoqqOqqq

Phase:

Justification: �M�vGKMY p JK@{M[ [@BMY JU KMRvyM JK@��Gy yUB�MYJGUn. This project is included as a Tier 1 improvement in the Measure T program.




��Construction

��Right of Way Costs

��Environmental


�� Total


�� Measure T - RTP/3R: 41500-447

�� Total



C I T Y O F MADERA


Description: �UBYJKvyJ |W| yvKz KMJvKBY @BR YGRMN@[�Y �GJLNGRM� 50/50 City/property owner shared cost as requested by the property owner.

]^_àbc defga^h ��Concrete Projects - Share Program

Project Cost: no�pOqqq

Phase: ��u? �\� s�u

Justification: sVwKU{M wMRMYJKG@B @BR NxMM[yx@GK @yyMYY@zGU[GJL



�� Construction

�� Total

Prior

��

Total


�� LTF - Streets: 42000-333

�� Total

Prior

��

Total



C I T Y O F MADERA


Description: XGYyM[[@BMUvY �@wGJ@[ sVwKU{MVMBJ ZKU�MyJY

]^_àbc defga^h ��¡�Contingency / Project Administration

Project Cost: noO��¢Oqqq

Phase:

Justification:

Category: ?J@�� UYJY



�� Construction


�� Total

Prior

£¤£��

Total


�� LTF - Streets: 42000-333

�� Total

Prior

£¤£��

Total



C I T Y O F MADERA


Description: sBYJ@[[ [@BRYy@wGB� @BR GKKG�@JGUB �@yG[GJGMY GB Jxe median and on owner's property as permitted along 4th Street from Sunset Avenue to Lake Street

]^_àbc defga^h ��¥Fourth St. Median Landscaping

Project Cost: no¢¦Oqqq

Phase: ��u? �\� s�u

Justification: U yUVw[MJM JxM GBYJ@[[@JGUB U� VMRG@B [@BRYy@wGB� for the two 4th Street improvement projects.



��Median Landscape Construction

�� Total


��RSTP Federal Exchange: 41300-332

�� Total



C I T Y O F MADERA


Description: KMM w[@BJGB� �UK Z@K� ?JKMMJ @KM@Y @Y w@KJ U� wKU�ect R-25, Fourth St. Reconstruction - Pine to K.

§¨©ª«¬ ®¯°±«¨² ³´µ¶ ·¸Fourth St. Reconstruction - Pine to K Landscaping

Project Cost: ¹º»¼½¾¾¾

Phase: ¿ÀÁÂÃÄÅ¿ÃÆÀÁ

Justification: ÇÈÉ ÊËÌ ÍÊÎÏÐÑÒÑ ÍÊ ÌÓÒ ÍÊÍÌÍÈÏ ÔÕËÖÒÎÌ×

Category: ÂÌÕÒÒÌ ØÄ

TotalÙÚÛÜÙÚÝ ÙÚÝÜÙÚÞ ÙÚÞÜÙÚß ÙÚßÜÙÚà ÙÚàÜÙáâExpenditures

��Construction

�� Total

TotalÙÚÛÜÙÚÝ ÙÚÝÜÙÚÞ ÙÚÞÜÙÚß ÙÚßÜÙÚà ÙÚàÜÙáâFunding Sources

��Measure T - RTP/3R: 41500-447

�� Total



C I T Y O F MADERA


Description: ãäÈÏÐÈÌÒ ÍÊÌÒÕÉÒÎÌÍËÊ åËÕ ÒÍÌÓÒÕ ÃÕÈååÍÎ ÉÍæÊÈÏ ËÕ round-about. Install selected mehtod of traffic control.

§¨©ª«¬ ®¯°±«¨² ³´¶çFourth/Lake/Central Intersection

Project Cost: ¹èé¾½¾¾¾

Phase:

Justification: ÄÒÏÍÒäÒ ÌÕÈååÍÎ ÎËÊÖÒÎÌÍËÊ ÈÊÑ ÕÒÑÐÎÒ ÑÒÏÈê

Category: ÅÊÈÉÉÍæÊÒÑ


�� Land Acquisition


��Construction

��Environmental


�� Total


�� CMAQ - Streets: 41700-306

�� LTF - Streets: 42000-333

�� Total



C I T Y O F MADERA


Description: ÂÍÑÒëÈÏìÉ ËÊ ¿ÒÊÌÕÈÏ íäÒÊÐÒ½ îÈÌÒëÈê ÌË ïÈìÒ ÂÌÕÒÒÌ: E Street, Central Avenue to 3rd Street: 3rd Street, E Street to Central Avenue.

§¨©ª«¬ ®¯°±«¨² ³´ðñGateway/Central/3rd/E St. Sidewalks

Project Cost: ¹Øº»½¾¾¾

Phase: òãÂÆîÁ

Justification: ÂÍÑÒëÈÏìÉ ÑËÊóÌ ÒôÍÉÌ ÍÊ õÈÊê ÏËÎÈÌÍËÊÉ ÈÏËÊæ ÌÓÍÉ residential neighborhood that are needed for access to the Rotary Park.

Category: ÂÌÕÒÒÌ ÄÒÎËÊÉÌÕÐÎÌÍËÊ




��Construction

��Utility Relocation


�� Total

Prior

ö÷øøø

Total


��CMAQ - Streets: 41700-306

��LTF - Streets: 42000-333

�� Total

Prior

ö÷øøø

Total



C I T Y O F MADERA


Description: ÇÍÑÒÊ ïÈìÒ ÂÌÕÒÒÌ ÌË è ÏÈÊÒÉ ëÍÌÓ õÒÑÍÈÊ åËÕ íÕÌÒÕÍal Street Standards.

§¨©ª«¬ ®¯°±«¨² ³´ùúLake St. Widening - Fourth St. to Cleveland

Project Cost: ¹Ø½ûûü½¾¾¾

Phase: òãÂÆîÁ

Justification: ýÕËäÍÑÍÊæ è ÌÕÈäÒÏ ÏÈÊÒÉ ëÍÏÏ þÒ ÊÒÒÑÒÑ ÌË ÓÈÊÑÏÒ Ìraffic volume. Complies with City approved traffic circulation element.

Category: ÂÌÕÒÒÌ ÄÒÎËÊÉÌÕÐÎÌÍËÊ




�� Construction

��Environmental


�� Total

Prior

öÿ÷øøø

Total


�� LTF - Streets: 42000-333

�� Measure T - RTP/3R: 41500-447

��RSTP Federal Exchange: 41300-332

�� Total

Prior

öÿ÷øøø

Total



C I T Y O F MADERA


Description: ýÕÒÔÈÕÒ ÎËÊÎÒÔÌ ÔÏÈÊ åËÕ ÉÌÕÒÒÌ ÈÏÍæÊõÒÊÌ ÈÊÑ ÕÍæÓÌ-of-way on Olive Avenue between Tozer and 1,300' east of Tozer..

§¨©ª«¬ ®¯°±«¨² ³´ùPOlive Ave. Concept Plan

Project Cost: ¹»è½¾¾¾

Phase: òãÂÆîÁ

Justification:

Category: ÅÊÈÉÉÍæÊÒÑ



�� Total

Prior

��÷øøø

Total



�� Total

Prior

��÷øøø

Total



C I T Y O F MADERA


Description: ÇÍÑÒÊ ÉÌÕÒÒÌ ÌË è ÏÈÊÒÉ åËÕ íÕÌÒÕÍÈÏ ÂÌÕÒÒÌ ÂÌÈÊÑÈÕds, acquire right-of-way and construct sidewalks. Widen UPRR crossing at SW corner of Olive Avenue and Knox Street

�� Olive Ave. Widening - Gateway to e/o Roosevelt


Phase: D��

Justification: �� !" � #%! & "�'(()! # *'+& '" �'" ,'+ - .*)/ �ntersection by providing 4 travel lanes. Complies with City approved traffic circulaton element. Provide pedestrian access and safety by constructing a missing of a concrete sidewalk.

Category: �"� " S !�0&"�%!")�0

Total1234125 1254126 1264127 1274128 128419:Expenditures

��Land Acquisition


��Construction

�� Utility Relocation

��Environmental


��UPRR

�� Total

Total1234125 1254126 1264127 1274128 128419:Funding Sources


�� LTF - Streets: 42000-333

��Measure A City: 41500-347

�� Measure T - RTP/3R: 41500-447

�� RSTP Federal Exchange: 41300-332

�� Total



C I T Y O F MADERA


Description: �0()** '0# I��/)# &)# ,'*; ('!)*)") & '0# 'II%�" 0ances. Areas to be determined to maximize pedestrian usage within funds available. To be implemented in phases.

�� <=Pedestrian Facilities/Schools & Commercial Areas

Project Cost: $>??��

Phase:

Justification: W)** 0!�%�'@ I # &"�)'0 "�'/ * A I��/)# &'( "+ 't areas without sidewalks and ADA ramps with high concentration of pedestrians.

Category: U0'&&)@0 #




��Construction

��Environmental


�� Total


�� CMAQ - Streets: 41700-306

��LTF - Streets: 42000-333


�� Total



C I T Y O F MADERA


Description: S !�0&"�%!")�0 '&IR'*" I'/)0@ �0 �)0 &"� " (��B Coward to Fourth Street and widen road way. Install missing street lights.

�� E�Pine St. Reconstruction - Howard to Fourth St.

Project Cost: $�F��

Phase: D��

Justification: �� !" )# 0")() # )0 �%G*)! W��;& �'/ B 0" H'0'@ Bent Plan as asphalt requiring replacement and improves traffic flow.

Category: �"� " S !�0&"�%!")�0




��Construction

��Environmental


�� Total


��Measure A City: 41500-347

�� Total



C I T Y O F MADERA


Description: �"� " ,)# 0)0@ '*�0@ "R , &" &)# �( �)0 '0# '*�ng the north side of Pecan.

�� <�Pine-Pecan Street Improvements

Project Cost: $J��

Phase:

Justification: .((O&)" &"� " )BI��/ B 0"& (�� "R K�'0&)"O�%G*)! Works Facility.

Category: �"� " S !�0&"�%!")�0


��Construction


�� Total

Prior

LMNQTMVVV

Total


��DIF:45100 Storm Drain Existing Area Impact Fee

��DIF:45219 Public Works Impact Fee

��DIF:45262 Median Island Impact Fee

��LTF - Streets: 42000-333

�� Total

Prior

LMNQTMVVV

Total



C I T Y O F MADERA


Description: X�0&"�%!" I'/ # &R�%*# �& ,)"R !%�G '0# @%"" � �0 Saymond Road north of Cleveland Avenue.

�� YZRaymond Rd. Shoulder n/o Cleveland

Project Cost: $[�J��

Phase: D��

Justification: �BI��/ "�'(()! '0# I # &"�)'0 !)�!%*'")�0 '0# &'( ty.

Category: �"� " X�0&"�%!")�0



��Construction



�� Total

Prior

LMVVV

Total



��LTF - Streets: 42000-333

�� Total

Prior

LMVVV

Total



C I T Y O F MADERA


Description: X�0&"�%!" 0 , ��'#,'+ )BI��/ B 0"& �0 S)/ �,'*; D�)ve between "A" Street and "C" Street.

�� <YRiverwalk Drive Improvements

Project Cost: $F�[�[��

Phase:

Justification: � )@RG��R��# �BI��/ B 0"

Category: �"� " S !�0&"�%!")�0


��Construction


�� Total

Prior

\LMVVV

Total


��RDA Funds

�� Total

Prior

\LMVVV

Total



C I T Y O F MADERA


Description: X�0&"�%!" I'/ # &R�%# �& '0# !%�G '0# @%"" �]

�� E^Schnoor Ave. Sidewalks

Project Cost: $F��

Phase:

Justification: S #%! �HOF� #%&" '0# I��/)# I%G*)! &'( "+]

Category: �"� " X�0&"�%!")�0




��Construction

��Environmental


�� Total


�� CMAQ - Streets: 41700-306


�� Total



C I T Y O F MADERA


Description: X�0&"�%!" I'/ # &R�%*# �&� !%�G '0# @%"" � '*�0@ (�ontage of Millview Sports Complex south side of Store Road.

�� <�Storey Rd. Shoulder Paving

Project Cost: $[�F��

Phase:

Justification: S #%! �HOF� #%&" '0# I��/)# I%G*)! &'( "+]

Category: �"� " S !�0&"�%!")�0



��Construction

��Environmental


�� Total


�� CMAQ - Streets: 41700-306


�� Total



C I T Y O F MADERA


Description: �'/ B 0" � R'G)*)"'")�0 ,)"R /'�)�%& "+I & �( & '* coats and AC overlays on various arterial and collector streets.

�� EESurface Seals and AC Overlays

Project Cost: $>��_��

Phase:

Justification: �� !" )& )# 0")() # )0 �%G*)! W��;& �'/ B 0" H'0'gement Plan as needing surface seals or overlays.

Category: �"� " [S



�� Construction

�� Environmental


�� Total

Prior

TQ`MVVV

Total


�� Measure T - RTP/3R: 41500-447

�� Total

Prior

TQ`MVVV

Total



C I T Y O F MADERA


Description: X�0&"�%!" &)# ,'*;& '0# !%�G �'BI&a )&"'** )0 I'/ Bent lighted crosswalk and acquisition of right of way. Safe Routes to School for Thomas Jefferson Middle School and John Adams Elementary School.

bcdefgh ijklfcm nopqThomas Jefferson/John Adams Sidewalks

Project Cost: rstuvwtt

Phase: xyz{|}

Justification: {~�� ty.

Category: ��

Total�� Expenditures


��Construction


�� Total

Prior

��

Total

Total�� Funding Sources

��LTF - Streets: 42000-333

��Safe Routes 2 School - State: 41300-342

�� Total

Prior

��

Total



C I T Y O F MADERA


Description: �� ~�� ¡�¢ �� us locations.

bcdefgh ijklfcm nop£Torres Wy. Alley Paving

Project Cost: r¤¥¦vttt

Phase:

Justification: §�� ~�� ¨§©¤tª

Category: z�� «��



��Construction

��Environmental


�� Total




�� Total



C I T Y O F MADERA


Description: «�� ¬ ��

bcdefgh ijklfcm no®UPPR Crossing - Street Approach

Project Cost: rus¯vttt

Phase: xyz{|}

Justification: {~�� ¢ �� ~��

Category: z�� s«


�� Construction

�� Total

Prior

�°±��

Total


�� LTF - Streets: 42000-333

�� Total

Prior

�°±��

Total



C I T Y O F MADERA


Description: «�¬�²�� ¬� z�¬�� ª ��³ z�´�� z¢��~ ²�ginning at sewage pump station on Cleveland Avenue and going south, crossing the Fresno River, and ending at Industrial. Technical memo prepared October 2013 by Akel Engineering in conjunction with Master Plan Update presented as Appendix D contains detailed information and recommendations. NOTE: Segment across river has not been evaluated.

bcdefgh ijklfcm µoq® ¶µop·Schnoor Ave. Trunk Sewer System

Project Cost: r¤v¤¥¦vttt

Phase:

Justification: y¸�� ´�� ³ ~��ª

Category: z�´��



�� Construction


�� Total


�� Sewer Utility Fund: 20400-511

�� Total



C I T Y O F MADERA


Description: «�� ~��¬�� v �� ~�� locations.

-Ongoing project.

bcdefgh ijklfcm µo¹ºSewer Main, Manhole Covers

Project Cost: r¤tuvttt

Phase:

Justification: z�´�� ~��¬�� v �� ~�� ated or damaged. Replacement is needed.

Category: z�´��


�� Construction

�� Total

Prior

»��

Total


��Sewer Utility Fund: 20400-511

�� Total

Prior

»��

Total



C I T Y O F MADERA


Description: {��¢ ��v ��¼�� ¬�©��©´�¢ �� preliminary estimates of costs in advance of engineering and construction.

This task will only proceed to the degree funding is available.

bcdefgh ijklfcm µ½oqpob¹ºEllis St./Krohn St. Retention Basin

Project Cost: r¤ttvttt

Phase:

Justification: �� ¬�� ¬�©��©´�¢ ��es the potential for a series of temporary basins as part of individual development project.

Category: z��~ x��



�� Total


��DIF:45156 Storm Drain NE Quadrant Impact Fee

�� Total



C I T Y O F MADERA


Description: {��¢ ��v ��¼�� ¬�©��©´�¢ �� preliminary estimates of costs in advance of engineering and construction.


bcdefgh ijklfcm µ½oq¾obqqGranada Dr./Avenue 12 1/2 Retention Basin

Project Cost: ¿ÀÁÁÂÁÁÁ

Phase:

Justification: ÃÄÅÆÇÈÉ ÊËÆÇÇÌÇÍ ÆÇÄ ÊÎÏÈÐÆÑÉ ÒÓ ÏÌÍÐÔÕÒÓÕÖÆ× ÏÉÄÎÈes the potential for a series of temporary basins as part of individual development project.

Category: ØÔÒÏÙ ÚÏÆÌÇ

TotalÛÜÝÞÛÜß ÛÜßÞÛÜà ÛÜàÞÛÜá ÛÜáÞÛÜâ ÛÜâÞÛãäExpenditures


�� Total

TotalÛÜÝÞÛÜß ÛÜßÞÛÜà ÛÜàÞÛÜá ÛÜáÞÛÜâ ÛÜâÞÛãäFunding Sources

��DIF:45157 Storm Drain SW Quadrant Impact Fee

�� Total



C I T Y O F MADERA


Description: åÄÉÇÔÌÓ×Â ÊÏÌÒÏÌÔÌæÉ ÆÇÄ ÊÎÏÈÐÆÑÉ ÏÌÍÐÔÕÒÓÕÖÆ× ÆÔ Ëocations where development is anticipated to occur in the near term.


çèéêëìí îïðñëèò óôõö÷õçøPine St/Avenue 12 1/2 Retention Basin

Project Cost: ¿ÀùÁÂÁÁÁ

Phase:

Justification: ÃÄÅÆÇÈÉ ÊËÆÇÇÌÇÍ ÆÇÄ ÊÎÏÈÐÆÑÉ ÒÓ ÏÌÍÐÔÕÒÓÕÖÆ× ÏÉÄÎÈes the potential for a series of temporary basins as part of individual development project.




�� Total


�� DIF:45100 Storm Drain Existing Area Impact Fee

�� DIF:45155 Storm Drain NW Quadrant Impact Fee

�� DIF:45156 Storm Drain NE Quadrant Impact Fee

�� DIF:45157 Storm Drain SW Quadrant Impact Fee

�� DIF:45158 Storm Drain SE Quadrant Impact Fee

�� Total



C I T Y O F MADERA


Description: åÇÑÔÆËËÆÔÌÒÇ ÒÓ ÒÅÉÏ ÓËÒÖ ÊÌÊÉËÌÇÉ ÔÒ ÈÒÇÇÉÈÔ ÔÒ ÒÎtfall at San Sabastian & BilBao Street.

çèéêëìí îïðñëèò óôõöúSan Sabastian Basin Overflow Pipeline

Project Cost: ¿ùÁÂûüù

Phase:

Justification: ýÐÉ ØÆÇ ØÆþÆÑÔÌÆÇ þÆÑÌÇ ÇÉÉÄÑ ÔÒ þÉ ÄÏÆÌÇÉÄ ÏÉÍÎËÆÏly...




�� Total

Prior

ÿ��

Total


��DIF:45156 Storm Drain NE Quadrant Impact Fee

�� Total

Prior

ÿ��

Total



C I T Y O F MADERA


Description: åÇÑÔÆËË Æ ÅÆÏÌÆþËÉ ÓÏÉIÎÉÇÈ× ÄÏÌÅÉ ��Ú� ÔÒ ÌÇÈËÎÄÉ electrical work and appurtenance.

çèéêëìí îïðñëèò óóõPFairgrounds Liftstation

Project Cost: ¿$ùÁÂÁÁÁ

Phase:

Justification: ÌÙÊÏÒÅÉ ÔÐÉ ÊÉÏÓÒÏÙÆÇÈÉ ÒÓ ÔÐÉ ÊÎÙÊÑ ÆÔ ÔÐÉ ËÌÓÔ ÑÔation resulting to a more efficient and economical system.

Category: ØÉÖÉÏ



��Construction


�� Total


��DIF:40949 Sewer Existing Area Impact Fee


�� Total



C I T Y O F MADERA


Description: RÉÊËÆÈÉ ÀÂûÁÕÓÉÉÔ ÒÓ ÉÌÑÔÌÇÍ À�ÕÌÇÈÐ ÑÆÇÌÔÆÏ× ÑÉÖer main with new 15-inch main on Sherwood Wy. from Lake St. to 220-feet west of Nebraska Ave.

çèéêëìí îïðñëèò óóõúReplace Sewer Main - Sherwood Wy.

Project Cost: ¿$�ÂÁÁÁ

Phase:

Justification: EÌÑÔÌÇÍ ÑÉÖÉÏ ÙÆÌÇ ÌÑ ÎÇÄÉÏ ÑÌæÉ ÓÒÏ ÓÎËË þÎÌËÄÒÎÔ.

Category: ØÉÖÉÏ



��Construction


�� Total

Total' ��' � ' ��' � ' ��' � ' ��' � ' ��'��Funding Sources



�� Total



C I T Y O F MADERA


Description: �� ! " �#%&!%() ��%(�* &�(%!�+, &�-�+ main with new 15-inch main on Wessmith Wy. From 190-feet east of Lake St. to Lake St.

./01234 56782/9 ::;<Replace Sewer Main - Wessmith Wy.

Project Cost: =>?@��

Phase:

Justification: A#%&!%() &�-�+ B�%( %& C(D�+ &%F� "+ C�� GC%�D"C!.

Category: S�-�+

Total' ��' � ' ��' � ' ��' � ' ��' � ' ��'��Expenditures


��Construction


�� Total




�� Total



C I T Y O F MADERA


Description: HDD � DC�� ! !C+( ��(� "+ JK L��M��(D HM�(C� !raffic turning south onto Schnoor Avenue.

./01234 56782/9 N:;<OCleveland Dual Left Turn Lanes at Schnoor

Project Cost: =Q�T@��

Phase: UASVWX

Justification: AB%&&%"( +�DC�!%"( "+ LYHZ �+"[��!

Category: \+� %� S%)(��


��Construction


�� Total

Prior

]]^_```

Total



��LTF - Streets: 42000-333

�� Total

Prior

]]^_```

Total



C I T Y O F MADERA


Description: HDD%() ��D�&!+%�( �+"&&%() �! &"C!* &%D� " !*� %(!ersection, across GatewayAdjusting existing crossing on north side of Gateway/Cleveland intersection.

./01234 56782/9 N:;<aGateway & Cleveland Pedestrian Crossing

Project Cost: =bcd@��

Phase: UASVWX

Justification: e�D�&!+%�( &� �!, �(D HUHf

Category: \+� %� S%)(��


��Construction


�� Total

Prior

gh_```

Total


��DIF:45264 Traffic Signal Impact Fee

��Section 130: 41700-306

�� Total

Prior

gh_```

Total



C I T Y O F MADERA


Description: HDD !+� %� &%)(�� ! W+�(�D� U+%M� �(D i"-�+D �"�D.

./01234 56782/9 N:;<jGranada & Howard Traffic Signal

Project Cost: =Q>�@��

Phase:

Justification: AB%&&%"( +�DC�!%"( "+ LYHZ �+"[��!f

Traffic safety.

Category: \+� %� S%)(��




��Construction

��Environmental


�� Total


�� DIF:45264 Traffic Signal Impact Fee

�� Total



C I T Y O F MADERA


Description: L"(&!+C�! (�- �+"&&-��k "( i"-�+D �"�D �! Y�%(G�++, Dr. intersection utilizing rapid flashing beacons to increase visibility and awareness of crossing locations when pedestrians are present.

./01234 56782/9 N:;l<Howard Rd. & Mainberry Dr. Pedestrian Crosswalk

Project Cost: =b�@��

Phase:

Justification: e+"M%D� &� � ��D�&!+%�( ��&&f

Category: \+� %� S%)(��



��Construction


�� Total


��LTF - Streets: 42000-333

�� Total



C I T Y O F MADERA


Description: mnopqrr q psqttuv ouwnqr qp pxy unpysoyvpuzn zt {yotberry Blvd. and Howard Rd.

|}~�� }� ��Howard/Westberry Traffic Signal

Project Cost: ��

Phase:

Justification: ��uoouzn sy��vpuzn tzs �� sz�yvp qn� psqttuv oqtety.

Category: �sqttuv �uwnqr

Total� ¡¢� £ � £¢� ¤ � ¤¢� ¥ � ¥¢� ¦ � ¦¢�§Ëxpenditures


��Construction

��Environmental


�� Total

Total� ¡¢� £ � £¢� ¤ � ¤¢� ¥ � ¥¢� ¦ � ¦¢�§¨Funding Sources


��LTF - Streets: 42000-333

�� Total



C I T Y O F MADERA


Description: mnopqrr q psqttuv ouwnqr qp pxy unpysoyvpuzn zt ��nrise Avenue and Tozer Street.

|}~�� }� ��©ªSunrise Ave. & Tozer St. Traffic Signal

Project Cost: ��«��

Phase:

Justification: ��uouzn sy��vpuzn tzs �� sz�yvp¬




��Construction

��Environmental

�� Total



�� Total



C I T Y O F MADERA


Description: �znops�vpuzn zt un�q®y�ynp ruwxpy� vszoo¯qr°o qn� advanced warning devices at various locations.

|}~�� }� ��±Traffic Safety Improvements-Various Locations

Project Cost: �²�«��

Phase: ³��m´µ

Justification: m��sz®y psqttuv qn� �y�yopsuqn oqtyp¶



��Construction


�� Total


��HSIP Grant: 417000-306

��LTF - Streets: 42000-333

�� Total



C I T Y O F MADERA


Description: mnopqrr psqttuv ouwnqr qp ·zoy�upy qn� �r�

|}~�� }� ��ª�Yosemite & Elm Traffic Signal

Project Cost: ��«��

Phase: �¸µ��¹º��m¸µ

Justification:



��Construction


�� Total

Prior

»¼½¾¾¾

Total


��RDA Funds

�� Total

Prior

»¼½¾¾¾

Total



C I T Y O F MADERA


Description: mnopqrr ²��tyyp zt ny¯ ¿²unvx ¯qpys runy pz vznnect to an existing 12-inch water lines to the east and west

|}~�� }� À�|�À�ÁÂ12" Pipe - Almond Ave -Pine St to Stadium Rd

Project Cost: �¿�Ã��

Phase:

Justification: �xuo oyw�ynp uo �youwnqpy� qo �uoounw un pxy {qpys System Master Plan. Missing lines typically provide redundancy should one line need to be turned off. They also increase efficiency resulting in higher pressure.

Category: {qpys




��Construction

�� Total


�� DIF:40845 Water Pipes Impact Fee

�� Water Utility Fund: 20300-712

�� Total



C I T Y O F MADERA


Description: ÄÅÆÇÈÉÉ ÊËÌÍÎÏÏÇ ÐÎ ÅÏÑ ÒÓÍÔÅÕÖ ÑÈÇÏ× ÉÔÅÏ ÇÐ ÕÐÅÅÏct to an existing 12-inch water lines to the east and west

ØÙÚÛÜÝÞ ßàáâÜÙã äåØæäåçè12" Pipe Pecan Av, 480 ft w/o Monterey to Monterey

Project Cost: éêëìêÌÌ

Phase:

Justification: íÖÔÆ ÆÏîïÏÅÇ ÔÆ ðÏÆÔîÅÈÇÏð ÈÆ ïÔÆÆÔÅî ÔÅ ÇÖÏ ñÈÇÏ× System Master Plan. Missing lines typically provide redundancy should one line need to be turned off. They also increase efficiency resulting in higher pressure.

Category: ñÈÇÏ×

Totalòóôõòóö òóöõòó÷ òó÷õòóø òóøõòóù òóùõòúûExpenditures


�� Total

Future

üýþÿ��

Total

Totalòóôõòóö òóöõòó÷ òó÷õòóø òóøõòóù òóùõòúûFunding Sources

��Water Utility Fund: 20300-712

�� Total

Future

üýþÿ��

Total



C I T Y O F MADERA


Description: ÄÅÆÇÈÉÉ IËÌÍÎÏÏÇ ÐÎ ÅÏÑ ÒÓÍÔÅÕÖ ÑÈÇÏ× ÉÔÅÏ ÇÐ ÕÐÅÅÏct to existing 12-inch water lines to the east and west

ØÙÚÛÜÝÞ ßàáâÜÙã äåØæPå�12" Pipe, Pecan Ave - Madera to 760 ft e/o Madera

Project Cost: éë$ìÌÌÌ

Phase:

Justification: íÖÔÆ ÆÏîïÏÅÇ ÔÆ ðÏÆÔîÅÈÇÏð ÈÆ ïÔÆÆÔÅî ÔÅ ÇÖÏ ñÈÇÏ× System Master Plan. Missing lines typically provide redundancy should one line need to be turned off. They also increase efficiency resulting in higher pressure.




��Construction

�� Total



�� Total



C I T Y O F MADERA


Description: C�� ion with a 6.75 million gallon tank at or near Avenue 17 and Road 27

�� ! "#��%#&24" Pipe, Lake Street - Ellis to Avenue 17

Project Cost: '())*)))

Phase: D+�,-.

Justification: .�� N��/ � 0N�� 1 2�/2 �33�� /2�� 3 1��4 � conditions when municipal wells exhibit reduced capacity during peak hours. Pipe is necessary to convey flow to and from tankLong Term - Provide storage on east side of city given majority of pumping is proposed to occur on the west side of the City per the Water System Master Plan.

Category: W��

Total5678569 569856: 56:856; 56;856< 56<85=>Expenditures


��Construction

�� Total

Total5678569 569856: 56:856; 56;856< 56<85=>Funding Sources


� � �� Total



C I T Y O F MADERA


Description: ?ÐÅÆÇ×@ÕÇ $AIë ïÔÉÉÔÐÅ îÈÉÉÐÅ ÇÈÅB ÈÇ Ð× ÅÏÈ× EFÏÅ@e 17 and Road 27

ØÙÚÛÜÝÞ ßàáâÜÙã äåGåHAbove Ground Storage Tank - 6.75 MG

Project Cost: éJì$$êìÌÌÌ

Phase: KLMÄOQ

Justification: QÏÈ× íÏ×ï Í ARÎÎÆÏÇ ÔïSÈÕÇÆ ÐÎ ð×Ð@îÖÇ ÕÐÅðÔÇÔÐÅÆ Ñhen municipal wells exhibit reduced capacity during peak hoursLong Term - Provide storage on east side of city given majority of pumping is proposed to occur on the west side of the City per the Water System Master Plan.





�� Construction

�� Total



� �� Total



C I T Y O F MADERA


Description: ÄÅÆÇÈÉÉ JÌÍÎÏÏÇ ÐÎ ÅÏÑ ÒÓÍÔÅÕÖ ÑÈÇÏ× ÉÔÅÏ ÇÐ ÕÐÅÅÏÕt to an existing 12-inch water line

ØÙÚÛÜÝÞ ßàáâÜÙã äåØßäåTUAviation Dr Pipe - Cross Airport Dr to 12" line

Project Cost: VXYZ[[

Phase:

Justification: \]^_ _àb`cd ^_ e`_âcfdè f_ b^__^ca ^c d]` gfd`h System Master Plan. Missing lines typically provide redundancy should one line need to be turned off. They also increase efficiency resulting in higher pressure.

Category: gfd`h

Totalijklijm ijmlijn ijnlijo ijolijp ijpliqrExpenditures


��Construction

�� Total

Totalijklijm ijmlijn ijnlijo ijolijp ijpliqrFunding Sources


�� Total



C I T Y O F MADERA


Description: sc_dftt uZ[vw``d xw c`y uzv^c{] yfd`h t^c` dx {xcc`ct to an existing 12-inch water line

|}~�� }� ��|��Aviation Pipe - Connect 12" in Aviation by Falcon

Project Cost: Vu�Y[[[

Phase:

Justification: \]^_ _àb`cd ^_ e`_âcfdè f_ b^__^ca ^c d]` gfd`h System Master Plan. Missing lines typically provide redundancy should one line need to be turned off. They also increase efficiency resulting in higher pressure.

Category: gfd`h



��Construction

�� Total



�� Total



C I T Y O F MADERA


Description: �`�tf{`b`cd fce ^c_dfttfd^xc xw yfd`h b`d`h_ fd {xbmercial institutions for the City's AMR reading system.

|}~�� }� ��Commercial Water Meters

Project Cost: V�Y�zZY[[[

Phase:

Justification: \]` b`d`h y^tt �` f�t` dx _`tw h`fe fce dhfc_b^d efta into the main office saving labor to read meters.

Category: gfd`h


��Construction


�� Total

Prior

��

Total



�� Total

Prior

��

Total



C I T Y O F MADERA


Description: �� ¡�¡¢�£¤¢�� ¡¥�¤��¡�� £¡¦¤§��¨ drilled well. Design drawings are complete.

©ª«¬®¯ °±²³ª´ µ¶·µ¶¸Complete Water Well No. 37

Project Cost: ¹º»¼º½»¼¼¼

Phase:

Justification: ¾��¡£ �¨��¡� ��¨�¤� ¤� ¤¢��¡� �¿¡ À¤�¨ £¡¥�¤£¡� � ditional well capacity to meet peak hour demandand or redundancy.

Category: ¾��¡£

TotalÁÂÃÄÁÂÅ ÁÂÅÄÁÂÆ ÁÂÆÄÁÂÇ ÁÂÇÄÁÂÈ ÁÂÈÄÁÉÊExpenditures

��Construction

�� Total

TotalÁÂÃÄÁÂÅ ÁÂÅÄÁÂÆ ÁÂÆÄÁÂÇ ÁÂÇÄÁÂÈ ÁÂÈÄÁÉÊFunding Sources


�� Total



C I T Y O F MADERA


Description: sc_dftt c`y Ëv^c{] yfd`h t^c` ^c �fhftt`t y^d] fc `xisting water line.

|}~�� }� ��ÌÌ�ÍMaple St Pipe - Pine St to Noble St

Project Cost: VÎ�Y[[[

Phase:

Justification: \]^_ _àb`cd ^_ e`_âcfdè f_ e`w^{^`cd xc d]` �f_^s of fire flow in the Water System Master Plan.

Category: gfd`h



��Construction

�� Total



�� Total



C I T Y O F MADERA


Description: sc_dftt c`y uzv^c{] yfd`h t^c` ^c �fhftt`t y^d] fc existing water line.

|}~�� }� ��ÌÌ�ÏOlive Ave Pipe - Pine St to Noble St

Project Cost: VÎ�Y[[[

Phase:

Justification: \]^_ _àb`cd ^_ e`_âcfdè f_ e`w^{^`cd xc d]` �f_^s of fire flow in the Water System Master Plan.

Category: gfd`h



��Construction

�� Total



�� Total



C I T Y O F MADERA


Description: sc_dfttfd^xc xw yfd`h bf^c_Y ÐftÐ`_ fce f��Ñhd`cfc{es on Pecan Avenue, Garnet Street to Golden State Blvd.

|}~�� }� ��ÒPecan Ave. Water Main

Project Cost: VzXÎY[[[

Phase: ÓÔÕsÖ×

Justification: ØeÙf{`cd �hx�`hd^`_ fh` {Ñhh`cdtÚ _`hÐ^{è �Ú �h^{fte on-site wells.

Category: gfd`h



��Construction

��Environmental


��Contingency

�� Total


��DIF:40845 Water Pipes Impact Fee

�� Total



C I T Y O F MADERA


Description: ÛÜÝÞßàà Üáâ ãäåÜæç âßÞáè àåÜá åÜ éßèßààáà âåÞç ßÜ áxisting water line.

êëìíîïð ñòóôîëõ ö÷øø÷ùPlumas St Pipe - Rotan Ave approx 330 ft west

Project Cost: úûãüýýý

Phase:

Justification: þçåÝ ÝáÿTáÜÞ åÝ �áÝåÿÜßÞá� ßÝ �á�åæåáÜÞ �Ü Þçá �ßÝås of fire flow in the Water System Master Plan.

Category: WßÞáè

Total'��'�� '��'�� '��'� '��'� '��'��Expenditures


��Construction

�� Total

Total'��'�� '��'�� '��'� '��'� '��'��Funding Sources


�� Total



C I T Y O F MADERA


Description: C�ÜÝÞè æÞ �ü�ýý �� é Té ÝÞßÞå�Ü åÜ æ�Ü� ÜæÞå�Ü âåÞh a 6.75 million gallon tank at or near Avenue 17 and Road 27

êëìíîïð ñòóôîëõ ö÷êP÷�Pump Station for Tank at Ave. 17 & Road 27

Project Cost: ú$ü��üýýý

Phase: D��Û��

Justification: �áßè þáèT ä NþÜß� ßÜ� é Té ��ÝáÞÝ åTéßæÞÝ �� è� ÿht conditions when municipal wells exhibit reduced capacity during peak hoursLong Term - Provide storage and pumping capacity on east side of city given majority of pumping is proposed to occur on the west side of the City per the Water System Master Plan.

Category: WßÞáè



�� Construction

�� Total



�� Total



C I T Y O F MADERA


Description: ÛÜÝÞßàà Üáâ ãäåÜæç âßÞáè àåÜá åÜ éßèßààáà âåÞç ßÜ áxisting water line.

êëìíîïð ñòóôîëõ ö÷øø÷�Rotan Ave Pipe - Howard Rd to Plumas St

Project Cost: ú�ýüýýý

Phase:

Justification: þçåÝ ÝáÿTáÜÞ åÝ �áÝåÿÜßÞá� ßÝ �á�åæåáÜÞ �Ü Þçá �ßÝås of fire flow in the Water System Master Plan.

Category: WßÞáè



��Construction

�� Total



�� Total



C I T Y O F MADERA


Description: �� ! "#%& ()*+ ,� ! -./0122�3 !4! 50#��0 1.3 ��06), east on 11th, under UPRR to east. North on "E" Street to 10th Street, east on 10th Street to "D" Street. Connect to existing 10".

Part of 2010 Water Improvements - Bid Package 2. 90% design. Shelved due to lack of funding.

Should be constructed in conjunction with W-06.

789:;<= >?@A;8B W-08Water Main Upgrades - 10th St.

Project Cost: EFG*H***

Phase:

Justification: I#%J�K0 -3�.0-"-�3 -. �LLF M1/0�# I21. 0% O#%Q-3� O-peline reinforcements between South and East Madera as "Improvements No. 1.2" that includes W-06 and W-08

Category: (10�#

TotalRSUVRSX RSXVRSY RSYVRSZ RSZVRS[ RS[VR\]Expenditures


��Construction


�� Total

TotalRSUVRSX RSXVRSY RSYVRSZ RSZVRS[ RS[VR\]Funding Sources


�� Total



C I T Y O F MADERA


Description: WßÞáè éè��áæÞÝ Ý^ÝÞáT éÿèß�áÝ ßÞ _ �ÞèááÞ ä ûûÞç Þo Madera Avenue. Install new 12" main from existing 12" crossing SR99 at 10th Street alignment, southerly on "H" Street, across Madera Avenue to 11th Street. Bore under Madera Avenue (SR145).

Project is 90% design by CDM as part of 2010 Water System Improvements - Bid Pack 2 along with W-07 and W-08. Shelved due to lack of funding.

Should be constructed in conjunction with W-08.

êëìíîïð ñòóôîëõ ö÷àWater Main Upgrades - H St.

Project Cost: ú�$büýýý

Phase:

Justification: �è��áæÞ å�áÜÞå�åá� åÜ ûcc� �ßÝÞáè �àßÜ Þ� éè�då�á éipeline reinforcements between South and East Madera as "Improvements No. 1.2" that includes W-06 and W-08

Category: WßÞáè



��Construction


�� Total



�� Total



C I T Y O F MADERA


Description: eáéàßæá Ü�áèÝåfá éåéáÝ âåÞç àßèÿáè �gC Þ� åÜæà �á valves & appurtenances at the following locations:Oak Street - Pine to CypressOlive Ave. - P to Q StreetP Street - 4th to 5thO/P Alley - 6th to Olive10th - D to UPRR12th - E to D Alley14th - D to Olive5th - Gateway to G2nd - C to EB St.- Central to RiverA St. - Central to River6th - Lake St. to Vineyard

êëìíîïð ñòóôîëõ ö÷`ùWater Main Upgrades - Locations 1-12

Project Cost: úãbýüýýý

Phase:

Justification: hÜ�áèÝåfá éåéáÝ Üáá� Þ� �á éÿèß�á� Þ� éè�då�á Ý ��icient supply of potable water.

Category: WßÞáè



��Construction


�� Total



�� Total



C I T Y O F MADERA


Description: eáéàßæá Ü�áèÝåfá éåéáÝ âåÞç àßèÿáè �gC Þ� åÜæà �á valve & appurtenance at the following locations:

Fresno Street - Riverside to DaltonRiverside Alley @ DaltonMerced St. - Daltin to RiversideB Street - 10th to 13th11th Street - A to 200ft E/O A StreetNebraska - Cleveland to James WayWilson - Owens to SharonAdell - Lake to MercedHarding - Davis to Torres WayWallace - Sunrise to Sierra Vista SchoolLake - Wallace to HullLincoln - Tulare to 2 blks east

êëìíîïð ñòóôîëõ ö÷ìWater Main Upgrades - Locations 13-23

Project Cost: úûübýýüýýý

Phase:

Justification: hÜ�áèÝåfá éåéáÝ Üáá� Þ� �á éÿèß�á� Þ� éè�då�á Ý ��icient supply of potable water.

Category: WßÞáè



��Construction


�� Total



�� Total



C I T Y O F MADERA


Description: WßÞáè éè��áæÞÝ Ý^ÝÞáT éÿèß�áÝ ßÞ eådáè Cè�ÝÝåÜÿj �ateway, Columbia to Water Well No. 18.

êëìíîïð ñòóôîëõ ö÷`kWater Main Upgrades - River Crossing at Gateway

Project Cost: lmnopqqq

Phase:

Justification: rstuv wxwtuy zw {utuvz|vstz}~ s}{ }uu{z}~ vu�szv� Major reconditioning or replacement is needed to restore capacity.

Category: rstuv



��Construction


�� Total



�� Total



C I T Y O F MADERA


Description: �uy|�u u�zwtz}~ �stuv t|�uv �|�stu{ st t�u �vs}� �urgon Senior Center (238 S. "D" Street) and perform environmental remediation of the dismantled pieces for proper disposal.

�� ¡¢£¤Water Tower Demolition

Project Cost: l¥nopqqq

Phase:

Justification: ¦�u u��u}wu |§ vuwt|vz}~ t�u �stuv t|�uv wtv¨�t¨vs�ly and environmentally has been estimated by the Public Works Department to be in a ballpark area of $1,000,000 - well over the estimated removal costs. These funds do not presently exist which would leave the current safety concerns in place until such fund could be secured, if ever.

Category: rstuv



��Construction


�� Total



�� Total



C I T Y O F MADERA


Description: ©|}wtv¨�t �stuv �u�� z} s��|v{s}�u �zt� t�u rstuv ªystem Master Plan. Design is complete. The site has been improved and the shaft has been drilled. Site is not currently owned by the City. This site will require water treatment for manganese.

�� ¡¢«¡¢£Water Well No. 35, Ellis St 970 ft w/o Chapin St

Project Cost: l¥pqmmpqqq

Phase: ©¬ª¦�®©¦¯¬

Justification: �u�vuwu}tw s �u�� t�st �z�� °u }uu{u{ �uv s}s�xwzw contained in the Water System Master Plan to serve existing development.

Category: rstuv


��Construction

�� Total



�� Total



C I T Y O F MADERA


Description: ±²³´µ¶² ³·¸³¹ µº »²´´ ¼½¾ ¿À µº Áº½Â²Ã Ä Å½Æ²Â ±½µÇ

ÈÉÊËÌÍÎ ÏÐÑÒÌÉÓ W-20Well #28 Pumps Replacement

Project Cost: ÔÕÖÖ×ÖÖÖ

Phase:

Justification: ØÂ½´½ÙÚ²Ç ·¹² ½Û ³·¸³¹ ¶µ·¹²Ç ÜÙ²ÛÛÜ¶Ü²Ù¶Ã µÙÇ ¶½¹ºý energy use. PG&E will provide funds to replace units thereby saving electricity.

Category: Ýµº²Â

TotalÞßàáÞßâ ÞßâáÞßã ÞßãáÞßä ÞßäáÞßå ÞßåáÞæçExpenditures


��Construction


�� Total

TotalÞßàáÞßâ ÞßâáÞßã ÞßãáÞßä ÞßäáÞßå ÞßåáÞæçFunding Sources


�� Total



C I T Y O F MADERA


Description: èz�u�z}u |¨t§s�� u�tu}wz|} é ru�� |� ¥ê� ¯}wts�� a pipeline 200 feet down Almond to provide relief line.

�� ¡¢ëìWell No. 27 Pipeline Outfall Extension

Project Cost: loêopqqq

Phase: íîª¯ï

Justification: ïvs}¨�stu{ ð�tz�stu{ ©sv°|} §z�tuv wxwtuy zw °s��§�ushed twice a year. Currently, the well water floods the street. System will install a pipeline 200 feet down Almond to provide for relief line.

Category: rstuv



��Construction


�� Total



�� Total



C I T Y O F MADERA

PROJECT DETAILS Parks & Community Services

Description: ñsz}tsz} °z�uò�u{uwtvzs} tvsz�w s}{ �|}wtv¨�t }u� °ike lanes and paths.

�� ó¢ôëBike Lane Projects - Various Locations

Project Cost: lõmõpöqq

Phase:

Justification: ÷øùúûüúøúýü øúþ ÿMü�øûùÿúø� �ø�üû� øúþ �øûý�ùú� ��úds for improvement projects.

Category: Pø��

Total'��' ' �'� '��'� '��'� '��'��Expenditures

�� Construction

�� Total

Prior

��

Total

Total'��' ' �'� '��'� '��'� '��'��Funding Sources

�� LTF - Parks: 42000-341

�� Total

Prior

��

Total



C I T Y O F MADERA


Description: Cÿú�û��ýû �ùü�Müþü�û�ùøú Møû� ùú ÷�� ø�ù�ú�üúû úÿ�th of Fresno River to Cleveland Avenue between Granada Dr. and Schnoor Ave.

�� ! "#$%��& �()*+Bike/Ped Path - FRT to Cleveland

Project Cost: ,-./0111

Phase:

Justification: P�ÿ2ùþü ��ûù3�ÿþø� Møû�4ø� ýÿúúüýûùú� 5�ü�úÿ 6ù2ü� and commercial areas to the northwest area of Madera.

Category: Pø��



��Construction


�� Total


��CMAQ - Parks: 41700-303


�� Total



C I T Y O F MADERA


Description: E�ü�üúû� ÿ� û�ü M�ÿ7üýû ùúý��þü ùú�ûø��øûùÿú ÿ� �ø�dscape approaches, fall surfaces, landscaping, play equipment and other playground amenities (benches, trash cans, etc.)

�� ! "#$%��& �()+8Centennial Park Playground

Project Cost: ,-9.0111

Phase:

Justification: C�ù�þ�üú 4ùû� þù�ø��ùùûùü� ø�ü úÿû ø�4ø�� ø��ü ûÿ ünjoy playgrounds especially when they are cumbersome, or not fully accessable. This project will construct the City's first fully accessible playground and will be located in Lions Town and Country Park.

Category: Pø��



��Construction


�� Total


��Fansler Grant: 41000-635

��Housing Related Parks Program: 41000-635

�� Total



C I T Y O F MADERA


Description: T�ù� M�ü2ùÿ�� øMM�ÿ2üþ øúþ þü�ù�úüþ M�ÿ7üýû ùúý��des engineering, environmental and construction for a trail undercrossing at Gateway Drive and the Union Pacific Railroad tressel.

�� ! "#$%��& �():;FRT - Gateway & UPRR Undercrossing

Project Cost: ,9190<11

Phase: �ED�=>

Justification:

Category: Pø��


��Construction


��Design/Engineering/Administrative

��UPRR

�� Total

Prior

�?�@��

Total


��BTA - State (Bicycle Transportation Acc: 41300-342

��CMAQ - Parks: 41700-303

��LTF - Parks: 42000-341

��SJVAPCD - Remove II Grant: 41300

�� Total

Prior

�?�@��

Total



C I T Y O F MADERA


Description: Cÿú�û��ýû Aü�ú ÷ýC��ÿ�� 6ù2ü� �ùü Møû� 3 úÿ�û� �ønk of Fresno River Trail from Granada Drive to MID alignment.

�� ! "#$%��& �()*;FRT - Granada to MID, North Bank

Project Cost: ,BF90111

Phase:

Justification: Cÿúûùú�øúýü ÿ� �üý�üøûùÿúø� øúþ ýÿ��ûü� ��ûù3�ÿþøl trail connecting northwest Madera to existing facilities.

Category: Pø��




��Construction


�� Total


�� CMAQ - Parks: 41700-303


�� Total



C I T Y O F MADERA


Description: Cÿú�û��ýû Aü�ú ÷ýC��ÿ�� 6ù2ü� �ùü Møû� 3 úÿ�û� �ønk of Fresno River Trail from MID alignment to Schnoor Avenue.

�� ! "#$%��& �()*GFRT - MID to Schnoor, North Bank

Project Cost: HIJKLKKK

Phase:

Justification: NOQRSQUVQWX OY ZXWZXVRSOQV[ WO\\URXZ \U[RS \O]V[ RZail cnenecting northwest Madera to existing facilities.

Category: ^VZ_`

Totalabcdabe abedabf abfdabg abgdabh abhdaijExpenditures


��Construction

��Utility Relocation

��Environmental


�� Total

Totalabcdabe abedabf abfdabg abgdabh abhdaijFunding Sources

�� CMAQ - Parks: 41700-303


�� Total



C I T Y O F MADERA


Description: NOQ`RZUWR kXZQ lWNU[[OUmn oSpXZ qZVS[ UQ]XZWZO``SQm at Schnoor undercrossing - North

rstuvwx yz{|vs} r~��FRT- Schnoor Bridge - North Undercrossing

Project Cost: H��ILIKK

Phase: ��

Justification: NOQRSQUVQWX OY RZVS[ RO X[S\SQVRX UQ`VYX ZOV] WZO`ìng across Schnoor Avenue.

Category: ^VZ_`



��Construction



�� Total

Prior

��

Total


��BTA - State (Bicycle Transportation Acc: 41300-342

��LTF - Parks: 42000-341

�� Total

Prior

��

Total



C I T Y O F MADERA


Description: �[X\XQR` OY RnX ZXnV�S[SRVRSOQ �[VQ` SQW[U]X ZX\OpVl of hazardous debris, demolition of concrete pads and sidewalks that are in poor repair, removal of unattractive fencing that creates a barrier to park access, ADA improvements, installation of fencing tosegregate the public from seasonal pond water and stormwater infrastructure, re-grading of pond bottom, landscape rehabilitation and limited installatio of park amenities (soccer goalposts, picnic tables, trash and recycling cans for example).

rstuvwx yz{|vs} r~��Knox Park Rehabilitation

Project Cost: H��KLKKK

Phase:

Justification: �QO� ^VZ_ S` V YOZ\XZ QXSmn�OZnOO] �VZ_ �SRnSQ RnX confines of a water retention basin. The park which served the neighborhoods immediately surrounding it has fallen into disrepair and is permanently locked to prevent public access.

Category: ^VZ_`



��Construction


�� Total


��Housing Related Parks Program: 41000-635

�� Total



C I T Y O F MADERA


Description: ^nV`X � OY RnS` �ZO�XWR �S[[ WOQ`RZUWR VQ V`�nV[R Woncrete path with concrete landing and install irrigation facilities and trees along an existing MID easement corridor (Laurel Street) that connects to the Fresno River Trail.

rstuvwx yz{|vs} r~��Laurel Bike Path - Sunset to FRT

Project Cost: H�K�L�KK

Phase: ��

Justification:

Category: ^VZ_`


��Construction


�� Total

Prior

��

Total


��CMAQ - Parks: 41700-303

��LTF - Parks: 42000-341

��Measure T - Enviromental Enhancement: 41500-447

��SJVAPCD - Remove II Grant: 41300

�� Total

Prior

��

Total



C I T Y O F MADERA


Description: �X`SmQ VQ] WOQ`RZUWRSOQ OY WOQWZXRX WUZ� � mURRXZL chain link fence and re-grading to improve drainage. Part of this project is the booster pump that was completed in 2011.

�� ¡¢£ ¤¥¦§¡�¨ �©ª«¬Sunrise Rotary Sports Complex Improvements

Project Cost: ®¯°±²²²

Phase: ³´µ¶·¸

Justification:

Category: ¹º»¼½

Total¾¿ÀÁ¾¿Â ¾¿ÂÁ¾¿Ã ¾¿ÃÁ¾¿Ä ¾¿ÄÁ¾¿Å ¾¿ÅÁ¾ÆÇExpenditures


��Construction


�� Total

Prior

ÈÉÊÊÊ

Total

Total¾¿ÀÁ¾¿Â ¾¿ÂÁ¾¿Ã ¾¿ÃÁ¾¿Ä ¾¿ÄÁ¾¿Å ¾¿ÅÁ¾ÆÇFunding Sources

��CDBG - Parks: 10221-433

��DIF:45218 Parks Impact Fee

�� Total

Prior

ÈÉÊÊÊ

Total



C I T Y O F MADERA


Description: Ë»ÌÍ ÎÏÐ ÑÒ»»ÐÓÎ Ðº½ÎÐ»Ó ÐÓÔ ÌÕ ÎÏÐ Î»ºÖ× ÎÏÖ½ Ø»ÌÙect would create a Class II bike lane and street crossings to take trail to intersection of Raymond Road and Cleveland Avenue. A new Class I Bike Trail would be constructed running east between the River and Raymond Road to end at the eastern Madera City Limits.

�� ¡¢£ ¤¥¦§¡�¨ �©ªÚÛTulare/Cleveland/Raymond Bike Path

Project Cost: Ü¯Ý±²²²

Phase: ³´µ¶·¸

Justification: ÞÌÓ½Î»ÒÑÎÖÌÓ ÌÕ Ë»Ð½ÓÌ ßÖàÐ» á»ºÖ× Íº½ÎÐ» Ø×ºÓ ØÐ» Vision 2025.

Category: ¹º»¼½



��Construction


�� Total


��CMAQ - Parks: 41700-303

��Measure T - Enviromental Enhancement: 41500-447

�� Total



C I T Y O F MADERA

PROJECT DETAILS Public Works

Description: ßÐØ×ºÑÐ ÍÖ½ÑÐ××ºÓÐÌÒ½ ½ÐâÐ» ÍºÖÓ½ ºÎ ÎÏÐ ÕÌ××ÌâÖÓã locations:Mainberry - Sunset to CamdenKenny Crt - A Street to Cul De Sac - CDBG Activity IMisc Alleys Downtown - CDBG Activity G, HPark Dr - Orchard to ClairmontAlley - Yosemite to Pine - CDBG Activity EPaul to Schnoor Alley3rd Street - B Street to D Street - CDBG Activity B, C, D9th Street - CDBG Activity F

Install new main Almond Avenue east of SR145 and abandon lift station, raise manhole covers to grade on SR145/Madera Avenue and upgrade South Street lift station - CDBG Activity A.

�� ¡¢£ ¤¥¦§¡�¨ äªåæSewer Mains, Package 2

Project Cost: °±ççè±²²²

Phase: ³´µ¶·¸

Justification: µÐâÐ» ØÖØÐ×ÖÓÐ½ º»Ð ÔÐÎÐ»ÖÌ»ºÎÐÔ ºÓÔ ÑºàÖÓã ÖÓé êºjor reconditioning or replacement is needed to restore capacity. Funding will be prioritized on infrastructure most in need.

Category: µÐâÐ»


��Construction


�� Total

Prior

ëÊÉÊÊÊ

Total


��CDBG - Public Works: 10221-433


�� Total

Prior

ëÊÉÊÊÊ

Total



C I T Y O F MADERA

PROJECT DETAILS Public Works

Description: ßÐÑÌºÎÖÓã ÌÕ ÎÏÐ âºÎÐ» ÎÌâÐ» ÖÓÎÐ»ÖÌ» ×ÖÓÖÓã

�� ¡¢£ ¤¥¦§¡�¨ ìªææWater Tower Recoating

Project Cost: °±Ý²²±²²²

Phase:

Justification: ßÐÑÌºÎÖÓã ÎÌ Ø»ÐàÐÓÎ »Ò½Î ºÓÔ ÔÐÎÐ»ÖÌ»ºÎÖÌÓ ÌÕ ÖÓÎÐrior lining of the water tower

Category: íºÎÐ»


��Construction

�� Total



�� Total



C I T Y O F MADERA

PROJECT DETAILS Transit Program

Description: ¶Ó½Îº××ºÎÖÌÓ ÌÕ ½ÐÑÒ»ÖÎî ï Øº½½ÐÓãÐ» ÖÍØ»ÌàÐÍÐÓÎ½é

�� ¡¢£ ¤¥¦§¡�¨ ð�ñòóªôSecurity & Passenger Enhancements

Project Cost: ®²®±²²²

Phase:

Justification: ÞÖÎî ÌÕ êºÔÐ»º á»ºÓ½ÖÎ µî½ÎÐÍ ÐÓÏºÓÑÐÍÐÓÎ ºÓÔ Øº½½Ðnger amenities consistent with Vision 2025 Strategy 121 and Measure T.

Category: á»ºÓ½ÖÎ



��Construction


�� Total


��Measure T - Transit Enhan. Sr.: 415000-447

��Measure T - Transit Enhan.: 41500-447

��Prop 1B CalOES: 41100-449

�� Total



C I T Y O F MADERA


Description: ¶Ó½Îº××ºÎÖÌÓ ÌÕ ½ÐÑÒ»ÖÎî ï Øº½½ÐÓãÐ» ÖÍØ»ÌàÐÍÐÓÎ½é

�� ¡¢£ ¤¥¦§¡�¨ ð�ñòóªõSecurity & Passenger Enhancements, B

Project Cost: ¯®è±²²²

Phase:

Justification: ÞÖÎî ÌÕ êºÔÐ»º á»ºÓ½ÖÎ µî½ÎÐÍ ÐÓÏºÓÑÐÍÐÓÎ ºÓÔ Øº½½Ðnger amenities consistent with Vision 2025 Strategy 121 and Measure T.

Category: á»ºÓ½ÖÎ



��Construction


�� Total


�� Measure T - Transit Enhan. Sr.: 415000-447

�� Measure T - Transit Enhan.: 41500-447

�� Prop 1B CalOES: 41100-449

�� Total



C I T Y O F MADERA


Description: ö÷øùúûûúùüý÷ ýþ øÿI��üù� � �úøøÿ÷�ÿ� ü��ý�ÿ�ÿ÷ùø�

P�� Security & Passenger Enhancements, C


Phase:

Justification: Cüù� ýþ �ú�ÿ�ú �ú÷øüù !�øùÿ� ÿ÷"ú÷Iÿ�ÿ÷ù ú÷� �úøøÿnger amenities consistent with Vision 2025 Strategy 121 and Measure T.

Category: �ú÷øüù

Total'#%&'#( '#(&'#) '#)&'#* '#*&'#+ '#+&',-Expenditures


��Construction


�� Total

Total'#%&'#( '#(&'#) '#)&'#* '#*&'#+ '#+&',-Funding Sources

�� Measure T - Transit Enhan. Sr.: 415000-447

�� Measure T - Transit Enhan.: 41500-447


�� Total



C I T Y O F MADERA


Description: "üø ��ýTÿIù ü÷Iû��ÿø �ÿûýIúùüý÷ ú÷� ÿ.�ú÷øüý÷ ýþ ùhe Public Works Corporation yard to accommodate medium-to long term projected growth.

P�� /Transit & Public Works Maintenance/Admin Facility

Project Cost: $��0�1�2��

Phase: D3!ö45

Justification: ý ��ý�ü�ÿ þúIüûüùüÿø ùý úIIý��ý�úùÿ Cüù� ýþ �ú�ÿ�ú Transit System and Public Works Yard space to accommodate projected growth consistent with Vision 2025 Strategy 121

Category: �ú÷øüù

Total'#%&'#( '#(&'#) '#)&'#* '#*&'#+ '#+&',-Expenditures


��Construction


�� Total

Prior

6678777

Total

Total'#%&'#( '#(&'#) '#)&'#* '#*&'#+ '#+&',-Funding Sources


��Prop 1B PTMISEA: 21229-449

�� Total

Prior

6678777

Total



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