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Committed Projects -Fully Funded <br />Attachment 1 <br />Project Name Existing Funds <br />General Fund Projects <br />6/1/2011 Attachment 1 1 of 3 <br />Cemetery Improvements <br />$ <br />59,952 <br />Facility Energy Cost Reduction Measures <br />$ <br />47,497 <br />Facility Maintenance /Renovation /Aging Infrastructure $ <br />238,601 <br />Girls' Fastpitch at Gary Park <br />$ <br />2,291,350 <br />Greenspace Acquisition <br />$ <br />110,000 <br />pC <br />Neighborhood Parks renovation <br />$ <br />335,023 <br />Q <br />d <br />Park Land Development <br />$ <br />333,213 <br />Purgatory Creek Preserve <br />$ <br />2,984,602 <br />Recreation Hall /Lions Tube Rental <br />I $ <br />592,072 <br />Rio Vista Park - Parking Improvements <br />I $ <br />88,006 <br />Parks and Recreation Totall $ <br />7,080,316 <br />Downtown Financing Development Plan Implementation <br />I $ <br />65,000 <br />C Parking <br />Management Program - Meters <br />I $ <br />100,000 <br />C <br />Parking Management Program - Plan <br />I $ <br />65,000 <br />C <br />Master Plan Update comprehensive Plan <br />I $ <br />391,461 <br />a <br />Planning Totall $ <br />621,461 <br />Vehicle Replacement <br />$ <br />80,237 <br />v >, <br />l <br />Z J <br />a M <br />Public Safety Totall $ <br />80,237 <br />Aquarena Springs Bike and Ped <br />I $ <br />445,700 <br />(2005 Bond Election Project) <br />Cheatham St Roadway Diet /Bike Lanes <br />l $ <br />85,000 <br />Rio Vista Neighborhood - Streets (joint project with drainage, water, l $ <br />348,863 <br />wastewater) <br />Sidewalk Repair <br />l $ <br />65,000 <br />Streets Sign Machine <br />$ <br />9,000 <br />C <br />l <br />O <br />'' .1.0 <br />Thorpe Hopkins Imp <br />$ <br />3,058,427 <br />t: <br />(2005 Bond Election Project) <br />l <br />0 <br />Traffic Calming (speed humps, signage, school zones) $ <br />43,080 <br />CIL <br />l <br />CI <br />M <br />Traffic Signal Sync /Reliability Project <br />$ <br />50,000 <br />L <br />Traffic Signal Replacement <br />$ <br />125,000 <br />Transportation Participation <br />I $ <br />169,017 <br />Victory Gardens Ph I - Streets <br />$ <br />3,958,442 <br />(joint project with drainage, water, ww) <br />(2005 Bond Election Project) <br />Transportation Total $ <br />8,357,529 <br />6/1/2011 Attachment 1 1 of 3 <br />