District Committed* or Expended Available Balance Funded Improvements Funding Source 1 80,000$ 20,000$
Shattuck Avenue/55th & 56th Streets - Hardened
Center Lines and Bike Boxes
Gaskill Street/53rd Street - Stop Sign
Fairmount Avenue/Bayo Vista Avenue - Stop Sign
Market Street/45th Street - Hardened Center Lines
Adeline Street/61st Street - Traffic Study FY 21-23 Council Discretionary 1 80,000$ 20,000$
Hillegass Avenue and Colby Street - Traffic Calming
Pilot FY 23-25 Council Discretionary
2 78,000$ 22,000$
Lakeshore Avenue/Prince Street - Pedestrian Refuge
Island FY 21-23 Council Discretionary
2 -$ 100,000$ FY 23-25 Council Discretionary
3 100,000$ -$ Frontage Road - Median Delineators FY 21-23 Council Discretionary 3 40,000$ 60,000$
Bay Place/Montecito Avenue- Temporary Lane
Reduction FY 23-25 Council Discretionary
4 60,000$ 40,000$ 35th Avenue/Kansas Street - Lane Reduction FY 21-23 Council Discretionary 4 100,000$ -$ Laurel District - Crosswalk Flashers FY 23-25 Council Discretionary 5 100,000$ -$
Park Bouelvard - Temporary Lane Reductions at E.
38th Street, El Centro Avenue, Everett Avenue,
Beaumont Avenue FY 21-23 Council Discretionary
5 -$ 100,000$ FY 23-25 Council Discretionary
6 93,400$ 6,600$
Ney Avenue/75th Avenue - Temporary Traffic
Diverters
Bancroft Avenue at 61st & 62nd Avenue - Pedestrian
Refuge Islands
MacArthur Boulevard/Ritchie Street - Hardened
Center Lines FY 21-23 Council Discretionary
6 100,000$ -$ Maxwell Park Traffic Safety Study FY 23-25 Council Discretionary 7 69,000$ 31,000$
Crest Avenue - Water Barriers to Curtail Night-time
Crowd Gatherings FY 21-23 Council Discretionary
7 -$ 100,000$ FY 23-25 Council Discretionary
At-Large 33,900$ 66,100$ E. 18th Street - Stop Sign Warrant Analysis FY 21-23 Council Discretionary At-Large -$ 100,000$ FY 23-25 Council Discretionary CCD 1
CCD 2
CCD 3
CCD 4
CCD 5
CCD 6
CCD 7
CCD At-Large
Total
Council Discretionary Projects - Fund Balances
Total Available Balances for
Discretionary Projects
40,000$
122,000$
60,000$
*Commmitted funds are a snapshot estimate of costs. Expended funds are updated once a project is completed.
Notes
665,700$
40,000$
100,000$
6,600$
131,000$
166,100$
Attachment C