Main Street Economic Recovery Plan

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The United States Conference of Mayors

Release #4: January 17, 2009

MAINSTREET Community Development, Green Jobs, Transit, Streets/Highways, Airports, Amtrak, Water, Schools, Housing, Public Safety

“Ready to Go” Jobs and Infrastructure Projects

Manuel A. (Manny) Diaz Mayor of Miami President

Tom Cochran CEO and Executive Director

The United States Conference of Mayors

THE UNITED STATES CONFERENCE OF MAYORS Manuel A. (Manny) Diaz Mayor of Miami President

Greg Nickels Mayor of Seattle Vice President

Elizabeth B. Kautz Mayor of Burnsville Second Vice President

Tom Cochran CEO and Executive Director

do your part! please recycle! design: Redshed Creative, www.redshedcreative.com

“READY TO GO” JOBS AND INFRASTRUCTURE PROJECTS America’s Mayors Report to the Nation on Projects to Strengthen Metro Economies and Create Jobs Now Release #4: January 17, 2009 Infrastructure Jobs in Cities – “Ready to Go” Today The U.S. Conference of Mayors releases the fourth in its series of reports on infrastructure projects that are “ready to go” in cities across the nation – projects that meet local infrastructure needs and contribute to local economic development goals, that can be funded quickly through existing federal channels and start quickly when funding is received, and that can generate the significant numbers of jobs that are needed to counter the severe economic problems we face today in our metro areas and our nation as a whole. Today we are reporting that, in 779 cities of all sizes in all regions of the country, a total of 18,750 local infrastructure projects are “ready to go.” These projects represent an infrastructure investment of $149,758,339,126 that would be capable of producing an estimated 1,604,371 jobs in 2009 and 2010. These are the cumulative totals of projects, required funding, and jobs to be created that have been reported in the four surveys of cities conducted by the Conference of Mayors over the past three months. The populations of the 779 cities submitting projects total 77,946,664. The Conference of Mayors MainStreet Economic Recovery plan, developed under the leadership of Miami Mayor Manuel A. (Manny) Diaz, the President of the Conference, calls for federal investments in 10 sectors that will quickly create jobs in metro areas, improve the infrastructure that the private sector needs to succeed, help the small businesses of Main Street America, and produce lasting economic and environmental benefits for the nation. The following chart summarizes, for each of the 10 sectors, the number of infrastructure projects described by the 779 cities, the total investment that would be required to implement these projects, and the estimated number of jobs that they would generate. PROJECTS

FUNDING

Community Development Block Grants

SECTOR

4,028

26,507,901,425

385,256

Energy Block Grants and Green Jobs

1,378

30,604,966,149

151,811

807

11,304,982,392

137,770

4,724

35,954,375,822

433,574

529

5,462,483,130

47,061

Transit Equipment and Infrastructure City Streets/Metro Roads Airport Technology and Infrastructure Amtrak

JOBS

50

1,194,260,000

4,583

Water and Wastewater Infrastructure

4,029

23,494,889,132

271,429

School Modernization

1,066

7,082,502,544

108,336

634

2,474,602,762

25,160

1,505

5,677,375,769

39,391

Public Housing Modernization Public Safety Jobs and Technology

Cities were invited to submit projects that reflected their unique local infrastructure needs, produced jobs for their residents, and contributed to future economic development. Readers of this report should note that some cities were unable to submit estimates of jobs to be created by all of their individual projects. Because this information could not be included in our tabulations, the total job numbers we are reporting for the cities as a group should be considered conservative. Mayors recognize that the economic recovery initiative to be undertaken by the new administration and Congress will include a review process through which projects eligible for funding will be identified. The projects listed in this report in no way represent an inventory of projects formally proposed for funding. Rather, they are examples of the kinds of projects that, if funded through existing channels, would contribute to local infrastructure needs and economic development and to the President-elect’s stated goals for infrastructure revitalization and job creation. All projects received from mayors and cities are included by the Conference in its reports. The mayors and cities responding to the Conference surveys have used their own processes to determine which projects will be submitted, and the responsibility for justifying the individual projects that are put forward resides with them. Documenting the Need for Infrastructure Investment In early November, cities across the nation provided the Conference of Mayors with examples of needed infrastructure projects that could be started quickly and completed in 2009 if additional federal funding were made available for them in any of the 10 MainStreet infrastructure investment sectors. For these projects, the cities gave us their estimates of the amount of funding that would be needed and the number of jobs that would be created. A report describing more than 4,600 projects in 154 cities capable of creating well over a quartermillion jobs was released by the Conference in Washington on November 13. A week after the release of this first report, President-elect Obama stated a goal of creating 2.5 million jobs in America by 2011 – a goal strongly supported by the nation’s mayors. The President-elect described a two-year initiative to rebuild the nation’s crumbling infrastructure. In response, the Conference invited cities to again submit information on infrastructure projects, this time on projects that could start quickly in 2009 and be completed by the end of 2010. The report on this second survey was released in Washington, in a Capitol Hill press conference, on December 8. It listed nearly 11,400 projects in 427 cities that were capable of creating nearly 848,000 jobs – an estimate the Conference considers to be conservative. Immediately following the press conference, a delegation of mayors led by Conference President Diaz met with House Speaker Nancy Pelosi and several Committee Chairs, presented them with copies of the report, and briefed them on the advantages of direct funding of infrastructure projects in cities through existing programs such as the Community Development Block Grant. The mayors’ report and proposal for economic recovery were also discussed in a meeting which followed with Senate Majority Leader Harry Reid, New York Senator Charles Schumer, and Michigan Senator Debbie Stabenow, and with members of the Obama-Biden intergovernmental transition team.

2

The following week, in Chicago, the survey report was included in a mayors’ meeting with President-elect Obama, his designated Assistant for Intergovernmental Relations and Public Liaison, Valerie Jarrett, and his designated Director of Intergovernmental Affairs, Cecilia Munoz. Because the Conference continued to receive requests from cities to contribute to the published examples of “ready-to-go” projects, a third invitation to submit project information was sent to mayors on December 10. Many new cities responded, and many of the cities included in the Conference’s first and second reports submitted additional projects. The Conference’s third report, released December 19, listed well over 15,000 projects in 641 cities capable of producing more than 1.2 million jobs. Responding again to cities’ requests to add projects to the Conference’s growing “ready to go” list, a fourth invitation to submit information was sent to mayors on December 29. As this report shows, the projects added by new cities, along with those added by cities included in the earlier reports, again significantly increased our total estimates of federal infrastructure funding that could be invested and jobs that could be created. A Call to Action – More Urgent Each Day Over the past year, the scope of the economic crisis affecting Main Street America has been well documented and widely reported. As we enter 2009, economic activity continues to slow and the labor market continues to deteriorate. Consumer spending, business investment, and industrial production continues to decline. Problems affecting financial markets and credit conditions remain unresolved. We know that, as the economy weakens and joblessness increases, the current real estate foreclosure crisis can only worsen. The nation’s unemployment rate reached 7.2 percent in December, 2.3 percentage points higher than a year ago. Since the start of the recession in December 2007, the nation has lost 3.6 million jobs. About 11.1 million American workers are now unemployed, another 1.9 million are “marginally attached” to the labor force (meaning that they have looked unsuccessfully for work at some point in the past year), and recent calculations suggest that one in every eight workers is now underemployed. The ranks of the long-term unemployed (those jobless for 27 weeks or more) doubled in 2008, to 2.6 million; claims for unemployment benefits are at the highest level in a quarter-century; and, in many states across the nation, the extended benefits that have been paid to the long-term unemployed will soon be cut off. In today’s world, metro economies drive the national economy, currently accounting for 86 percent of national employment, 90 percent of labor income, and 90 percent of gross domestic product (GDP). It should be obvious that investing in Main Street metro economies is the most direct path to creating the jobs and stimulating the business that can begin to resolve the current economic crisis. Washington has used hundreds of billions of federal dollars to bail out Wall Street, banks, insurance companies and others, and hopes that this investment will eventually be returned to the U.S. Treasury and the taxpayer. It is now time for Washington to make another kind of investment, one that guarantees a return: It is time to initiate MainStreet Economic Recovery – immediate and direct assistance that enables local governments and the private sector to invest in the infrastructure and create the jobs that will help restore this nation’s economic growth.

3

Opponents of economic stimulus spending assert that, because infrastructure projects could take years to start and many more years to complete, investing in them would not have the short-term impact on the economy that is needed. We have documented in this report, however, that there are many thousands of infrastructure projects in cities that can get underway immediately and be completed quickly – within one or two years. As we report, projects in just 779 cities are capable of quickly generating over 1.6 million jobs – more than half of the total three million jobs now sought by the President-elect over the next two years. MainStreet Economic Recovery – Immediate and Direct On October 29, Louisville Mayor Jerry Abramson, a Past President of the Conference, presented the Conference’s initial MainStreet plan to the House Transportation and Infrastructure Committee. On the same day, our Immediate Past President, Trenton Mayor Doug Palmer, presented it to the House Ways and Means Committee. The plan they presented was based on the package of programs for a second economic stimulus that passed the House of Representatives in September but was stopped in the Senate. To that House package we added three needed initiatives: Community Development Block Grant for Infrastructure; Green Jobs – Energy/Environment Block Grant; and Public Safety. In most of the programs, 30 percent or more of the funding would go to the states, with the remainder going to cities and counties – the metro areas that account for the bulk of the nation’s gross domestic product. In the transportation sector, our plan demands that current-law commitments to local areas be preserved in distributing funds under the Surface Transportation Program (STP). It is important to understand that our MainStreet Economic Recovery plan calls for funds to flow quickly and directly to cities through 10 federal funding streams that are already in existence; many of these have demonstrated their effectiveness over many years. The 10 infrastructure investments we are recommending are: •

Community Development Block Grants – CDBG would be used to create jobs through: the construction of public facilities and improvements, water and sewer facilities, streets, and neighborhood centers; the conversion of school buildings for eligible purposes; activities relating to energy conservation and renewable energy resources; and assistance to profitmotivated businesses to carry out economic development and job creation/retention activities.

•

Energy Block Grants and Green Jobs – The new Energy Efficiency and Conservation Block Grant (EECBG) program would be used by cities, counties, and states to create thousands of energy efficiency and renewable energy production projects. These projects could include energy retrofits of public and private buildings in local areas, installation of solar panels or wind turbines for the production of electricity on local buildings, deployment of new energy distribution technologies (such as distributed generation or district heating and cooling systems) that significantly increase energy efficiency, and development of systems to capture and generate power from methane at landfills.

4

•

Transit Equipment and Infrastructure – Transit funding would be used to purchase buses, street cars, rail cars, and other rolling stock and equipment needed to create additional capacity; help stabilize fare increases; and improve reliability. It would also be used to restore and maintain facilities and infrastructure in a state of good repair through projects that could, for example, expand station capacity, improve rail tracks, and provide customer information screens.

•

City Streets/Metro Roads – Highway funding must be distributed through the Surface Transportation Program (STP); this ensures that it will provide maximum flexibility to cities, counties, and states to undertake bridge, bus and rail, and road projects in metropolitan areas.

•

Airport Technology and Infrastructure – Projects funded through the Airport Improvement Program (AIP) would include runway and taxi rehabilitations, extensions, and widening; obstruction removal; apron construction, expansion and rehabilitation; rescue and firefighting equipment and facilities; airside service or public access roads; and noise mitigation and abatement (Part 150) associated with aircraft operations, including voluntary home buyout, which would fuel the local housing market, and residential and business insulation programs.

•

Amtrak – Amtrak would use infrastructure funding to make necessary upgrades to tracks, bridges and tunnels, electric traction, interlockings, signals and communications, and stations on the Amtrak system. In addition, Amtrak could refurbish rail cars that are currently in storage and return them to service.

•

Water and Wastewater Infrastructure – Local governments contribute 98 percent of the total investment in wastewater and 95 percent of the investment in water infrastructure. Water and wastewater infrastructure grants would be used to assist with rehabilitating aging water and sewer infrastructure, complying with sewer overflow issues, and promoting source water protection and availability.

•

School Modernization – Federal school modernization funds would be used to repair and modernize school buildings in both large- and small-city school districts, improve their energy efficiency, and equip them with first-class technology.

•

Public Housing Modernization – Public Housing Capital Funds would be used for repair and construction projects, including safety repairs.

•

Public Safety Jobs and Technology – Providing COPS hiring grants to local police departments would allow them to put additional police officers on the streets and in the schools as school resource officers. Additional Byrne Justice Assistance Grant funding could be used to hire personnel, support those personnel, and purchase equipment and new technologies which make law enforcement personnel more effective in their jobs.

“Ready to Go” Infrastructure Projects For each of our 10 MainStreet infrastructure investment sectors, the following pages list infrastructure projects that are ready to start quickly in 2009 and be completed by the end of 2010 if federal funding is provided. The projects are listed by state and, within state, by city.

5

Survey Cities with 2007 Census Population Estimates Anchorage

AK

279,671

Beverly Hills

CA

34,597

Anniston

AL

23,689

Cathedral City

CA

52,288

Auburn

AL

54,348

Cerritos

CA

51,647

Bessemer

AL

28,657

Chino Hills

CA

74,363

Birmingham

AL

229,800

Citrus Heights

CA

84,469

Decatur

AL

55,741

Compton

CA

94,425

Florence

AL

37,449

Covina

CA

47,251

Gadsden

AL

36,936

Cypress

CA

47,145

Huntsville

AL

171,327

Elk Grove

CA

131,212

Mobile

AL

191,411

Encinitas

CA

59,978

Prichard

AL

27,791

Folsom

CA

67,401

Tuscaloosa

AL

88,722

Fountain Valley

CA

55,471

Fayetteville

AR

72,208

Fresno

CA

470,508

Fort Smith

AR

84,375

Glendora

CA

49,713

Little Rock

AR

187,452

Hayward

CA

140,943

North Little Rock

AR

59,490

Hercules

CA

24,504

Pine Bluff

AR

50,667

Huntington Beach

CA

192,885

Springdale

AR

66,881

Indio

CA

83,937

Avondale

AZ

79,798

Inglewood

CA

113,376

Bullhead City

AZ

40,980

Irvine

CA

201,160

Casa Grande

AZ

38,134

La Mesa

CA

53,990

El Mirage

AZ

26,431

Lakewood

CA

78,956

Flagstaff

AZ

59,746

Livermore

CA

79,532

Gilbert

AZ

207,550

Lodi

CA

61,695

Goodyear

AZ

52,864

Long Beach

CA

466,520

Kingman

AZ

27,696

Los Angeles

CA

3,834,340

Lake Havasu City

AZ

56,603

Manhattan Beach

CA

36,536

Mesa

AZ

452,933

Merced

CA

76,879

Peoria

AZ

146,743

Modesto

CA

203,955

Phoenix

AZ

1,552,259

Napa

CA

74,247

Sahuarita

AZ

16,153

Newark

CA

41,680

Scottsdale

AZ

235,677

Oakland

CA

401,489

South Tucson

AZ

5,598

Ontario

CA

170,936

St. Johns

AZ

3,592

Palm Desert

CA

50,729

Tombstone

AZ

1,562

Pasadena

CA

143,400

Tucson

AZ

525,529

Pittsburg

CA

62,511

Yuma

AZ

88,687

Pleasanton

CA

66,544

Alameda

CA

70,272

Plymouth

CA

1,044

Alhambra

CA

86,352

Rancho Cordova

CA

60,988

Anaheim

CA

333,249

Redding

CA

89,780

Apple Valley

CA

70,322

Redlands

CA

69,941

Bell

CA

36,859

Redondo Beach

CA

67,019

Bell Gardens

CA

44,848

Rialto

CA

98,713

Riverside

CA

294,437

Stamford

CT

118,475

Sacramento

CA

460,242

Stratford

CT

49,015

San Bernardino

CA

199,285

Waterbury

CT

107,174

San Bruno

CA

40,017

West Hartford

CT

60,486

San Diego

CA

1,266,731

West Haven

CT

52,676

San Francisco

CA

764,976

Washington

DC

588,292

San Gabriel

CA

40,602

Wilmington

DE

72,868

San Jose

CA

939,899

Boynton Beach

FL

67,908

San Leandro

CA

77,725

Cape Coral

FL

156,981

San Marcos

CA

78,286

Clearwater

FL

106,642

Santa Ana

CA

339,555

Cocoa Beach

FL

12,021

Santa Barbara

CA

86,204

Coconut Creek

FL

50,321

Santa Cruz

CA

55,322

Coral Gables

FL

42,107

Santa Monica

CA

87,212

Coral Springs

FL

126,875

Santa Rosa

CA

154,241

Doral

FL

22,925

Simi Valley

CA

120,464

Dunedin

FL

36,285

Stockton

CA

287,245

Fort Lauderdale

FL

183,606

Sunnyvale

CA

131,140

Fort Myers

FL

64,258

Sutter Creek

CA

2,732

Gretna

FL

1,602

Temecula

CA

94,767

Hallandale Beach

FL

38,634

Torrance

CA

141,420

Hialeah

FL

212,217

Tracy

CA

79,705

Hollywood

FL

142,473

Turlock

CA

68,133

Homestead

FL

56,601

Ventura

CA

103,219

Jacksonville

FL

805,605

Visalia

CA

118,603

Key Biscayne

FL

9,797

Vista

CA

90,839

Lakeland

FL

92,796

West Sacramento

CA

46,492

Largo

FL

73,298

Arvada

CO

106,328

Lauderhill

FL

67,565

Aurora

CO

311,794

Lauderdale Lakes

FL

31,295

Boulder

CO

93,552

Miami

FL

409,719

Colorado Springs

CO

376,427

Miami Beach

FL

85,036

Denver

CO

588,349

Miami-Dade

FL

2,387,170

Durango

CO

16,007

Miramar

FL

108,240

Englewood

CO

32,532

North Miami

FL

56,185

Greeley

CO

90,306

North Miami Beach

FL

38,201

Lakewood

CO

140,305

Oakland Park

FL

42,151

Merino

CO

273

Orlando

FL

227,907

Rico

CO

246

Palm Bay

FL

100,116

Thornton

CO

110,880

Pembroke Pines

FL

146,828

Bridgeport

CT

136,695

Pinecrest

FL

18,694

Danbury

CT

79,226

Pinellas Park

FL

47,468

Enfield

CT

45,011

Plantation

FL

84,370

Hartford

CT

124,563

Port St. Lucie

FL

151,391

Meriden

CT

59,225

Riviera Beach

FL

36,566

Middletown

CT

47,778

South Daytona

FL

13,840

Naugatuck

CT

31,931

Tallahassee

FL

168,979

New Haven

CT

123,932

Tamarac

FL

59,668

Norwalk

CT

83,456

Tampa

FL

336,823

Tavares

FL

13,661

Meridian

ID

64,642

Wellington

FL

54,479

Montpelier

ID

2,370

West Palm Beach

FL

99,377

Murtaugh

ID

144

Winter Springs

FL

32,961

Newdale

ID

354

Acworth

GA

19,130

Orofino

ID

3,073

Alpharetta

GA

49,662

Paris

ID

494

Athens

GA

100,266

Pocatello

ID

54,572

Atlanta

GA

519,145

Rexburg

ID

27,575

College Park

GA

20,113

Rupert

ID

5,075

Conyers

GA

13,343

Salmon

ID

2,961

Hinesville

GA

30,504

Shelley

ID

4,146

Macon

GA

93,076

Soda Springs

ID

3,098

Marietta

GA

67,021

St. Charles

ID

131

Savannah

GA

130,331

Sugar City

ID

1,521

Hawaii

HI

173,057

Teton

ID

569

Honolulu

HI

375,571

Addison

IL

36,975

Kauai

HI

62,828

Alsip

IL

18,803

Maui

HI

141,783

Alton

IL

29,414

Wailuku

HI

13,543

Amboy

IL

2,579

Davenport

IA

98,975

Arlington Heights

IL

73,693

Des Moines

IA

196,998

Aurora

IL

170,855

Arco

ID

982

Bartlett

IL

41,324

Arimo

ID

315

Blue Island

IL

22,395

Ashton

ID

1,088

Bolingbrook

IL

70,476

Bancroft

ID

347

Bourbonnais

IL

17,942

Bellevue

ID

2,168

Bridgeview

IL

14,973

Blackfoot

ID

10,867

Buda

IL

572

Bloomington

ID

225

Bureau Junction

IL

357

Boise

ID

202,832

Burnham

IL

4,002

Buhl

ID

4,037

Calumet City

IL

37,064

Burley

ID

8,984

Canton

IL

14,581

Council

ID

691

Carbon Hill

IL

409

Crouch

ID

164

Carbon Hill

IL

409

Dayton

ID

440

Carpentersville

IL

37,527

Firth

ID

485

Cedar Point

IL

261

Garden City

ID

11,562

Channahon

IL

13,821

George Town

ID

469

Cherry

IL

492

Glenns Ferry

ID

1,408

Chicago Heights

IL

30,814

Grace

ID

941

Cicero

IL

80,976

Hansen

ID

959

Coal City

IL

5,587

Idaho City

ID

478

Crystal Lake

IL

41,630

Idaho Falls

ID

53,279

Crest Hill

IL

20,463

Jerome

ID

8,827

Dalzell

IL

722

Kellogg

ID

2,227

Depue

IL

1,765

Ketchum

ID

3,234

Diamond

IL

2,348

Lava Hot Springs

ID

486

East Brooklyn

IL

123

Lewiston

ID

31,794

Elgin

IL

104,288

Malad

ID

2,065

Evanston

IL

75,905

Frankfort

IL

17,474

Paw Paw

IL

884

Gardner Glendale Heights

IL

1,465

Peotone

IL

4,246

IL

31,970

Peru

IL

9,803

Glenview

IL

46,329

Princeton

IL

7,526

Glenwood

IL

8,551

Quincy

IL

40,069

Grand Ridge

IL

522

Richton Park

IL

12,886

Granite City

IL

30,683

Riverdale

IL

14,277

Granville

IL

1,352

Romeoville

IL

37,136

Harvey

IL

28,239

Sandwich

IL

7,326

Hennepin

IL

705

Sauk Village

IL

10,336

Hickory Hills

IL

13,381

Schaumburg

IL

72,147

Highland Park

IL

31,457

Seatonville

IL

309

Hoffman Estates

IL

53,145

Seneca

IL

2,108

Homer Glen

IL

25,947

Sheffield

IL

942

Homewood

IL

18,607

Sheridan

IL

2,220

Kangley

IL

272

South Holland

IL

21,235

Kinsman

IL

109

South Wilmington

IL

633

La Salle

IL

9,532

Spring Valley

IL

5,371

Lansing

IL

26,853

Standard

IL

252

Lombard

IL

42,841

Streator

IL

13,795

Lostant

IL

473

Thornton

IL

2,405

Lynwood

IL

7,976

Tinley Park

IL

59,102

Manhattan

IL

6,706

Tiskilwa

IL

756

Manlius

IL

343

Toluca

IL

1,269

Mark

IL

507

Tonica

IL

698

Marseilles

IL

4,894

Troy Grove

IL

302

Matteson

IL

17,080

Varna

IL

417

Mazon

IL

1,003

Verona

IL

256

McNabb

IL

282

Watseka

IL

5,493

Mineral

IL

263

Wenona

IL

1,052

Moline

IL

43,016

West Brooklyn

IL

168

Morris

IL

13,562

Woodridge

IL

34,151

Naplate

IL

514

Worth

IL

10,499

Neponset

IL

497

Wyanet

IL

995

Niles

IL

28,848

Carmel

IN

64,400

Normal

IL

51,716

Crawfordsville

IN

15,066

North Chicago

IL

32,897

Crown Point

IN

23,909

North Utica

IL

1,013

East Chicago

IN

30,151

Northbrook

IL

34,037

Evansville

IN

116,253

Oak Brook

IL

8,797

Fort Wayne

IN

251,247

Oak Park

IL

49,865

Gary

IN

96,429

Oglesby

IL

3,650

Hammond

IN

77,175

Olympia Fields

IL

4,695

Hobart

IN

27,830

Orland Park

IL

55,663

Indianapolis

IN

795,458

Ottawa

IL

19,142

Kokomo

IN

45,902

Palatine

IL

67,317

Lake Station

IN

13,295

Palos Park

IL

4,880

Lawrence

IN

42,736

Park Forest

IL

22,687

Merrillville

IN

32,147

Michigan City

IN

31,851

Dexter

MI

3,300

Mishawaka

IN

49,439

Eastpointe

MI

32,640

Muncie

IN

65,410

Flint

MI

114,662

Plymouth

IN

10,985

Fraser

MI

14,961

Richmond

IN

36,993

Grand Rapids

MI

193,627

St. John

IN

12,302

Grosse Pointe

MI

5,161

Terre Haute

IN

58,932

Grosse Pointe Farms

MI

8,879

Whiting

IN

4,768

Grosse Pointe Woods

MI

15,619

Kansas City

KS

142,320

Jackson

MI

34,022

Lenexa

KS

45,681

Kalamazoo

MI

72,637

Manhattan

KS

51,707

Keego Harbor

MI

2,842

Newton

KS

18,017

Lansing

MI

114,947

Bowling Green

KY

54,244

Livonia

MI

93,931

Frankfort

KY

27,098

Marshall

MI

7,182

Hopkinsville

KY

31,638

Oak Park

MI

30,715

Lexington

KY

279,044

Port Huron

MI

31,083

Louisville

KY

557,789

Portage

MI

46,066

Shelbyville

KY

11,173

Roseville

MI

46,977

Alexandria

LA

45,857

Southfield

MI

75,389

Amite

LA

4,297

Southgate

MI

28,517

Baton Rouge

LA

227,071

St. Clair

MI

5,813

Bossier City

LA

61,801

Sterling Heights

MI

127,349

Monroe

LA

51,208

Taylor

MI

62,374

New Iberia

LA

32,910

Wayne

MI

17,707

New Orleans

LA

239,124

Westland

MI

81,283

Shreveport

LA

199,569

Arden Hills

MN

9,890

Amesbury

MA

12,457

Avon

MN

1,311

Boston

MA

599,351

Belgrade

MN

714

Brockton

MA

93,092

Burnsville

MN

59,118

Chicopee

MA

53,876

Chanhassen

MN

23,720

Haverhill

MA

59,902

Duluth

MN

84,397

Lynn

MA

87,122

Edina

MN

45,912

Malden

MA

55,712

Hanover

MN

2,542

Northampton

MA

28,411

Hugo

MN

12,417

Quincy

MA

91,622

Isle

MN

904

Woburn

MA

37,042

Mahtomedi

MN

7,990

Annapolis

MD

36,603

Melrose

MN

3,150

Baltimore

MD

637,455

Minneapolis

MN

377,392

Lewiston

ME

35,234

Moorhead

MN

35,329

Portland

ME

62,825

New Munich

MN

341

Battle Creek

MI

52,233

Princeton

MN

4,776

Bingham Farms

MI

992

Richfield

MN

33,387

Center Line

MI

8,171

Rosemount

MN

21,004

Clair Shores

MI

60,638

Roseville

MN

32,474

Clawson

MI

12,269

Shorewood

MN

7,577

Dearborn

MI

89,252

Silver Creek

MN

2,270

Dearborn Heights

MI

53,562

St. Augusta

MN

3,272

Detroit

MI

916,952

St. Cloud

MN

66,503

St. Louis Park

MN

44,028

Bozeman

MT

St. Paul

MN

277,251

Staples

MN

3,041

Clayton

MO

Columbia

MO

Ellisville Florissant Jefferson City Kansas City Pine Lawn

MO

4,019

St. Louis

MO

350,759

Wellston

MO

Bay Springs

MS

Belzoni Beulah

37,981

Darby

MT

853

Missoula

MT

67,165

16,076

Shelby

MT

3,417

99,174

Asheville

NC

73,875

MO

9,233

Charlotte

NC

671,588

MO

50,919

Concord

NC

64,653

MO

40,564

Durham

NC

217,847

MO

450,375

Fayetteville

NC

171,853

Gastonia

NC

71,059

Rocky Mount

NC

56,844

2,325

Winston-Salem

NC

215,348

2,182

Grand Forks

ND

51,740

MS

2,418

Lincoln

NE

248,744

MS

437

Omaha

NE

424,482

Biloxi

MS

44,292

Clifton

NJ

78,573

Coahoma

MS

347

East Orange

NJ

65,952

Columbia

MS

6,538

Edison

NJ

102,317

Crenshaw

MS

911

Elizabeth

NJ

124,862

Doddsville

MS

98

Hamilton

NJ

90,365

Friars Point

MS

1,332

Irvington

NJ

59,443

Goodman

MS

1,203

Newark

NJ

280,135

Greenville

MS

36,178

Orange

NJ

31,290

Greenwood

MS

16,151

Piscataway

NJ

52,565

Gunnison

MS

590

Trenton

NJ

82,804

Hattiesburg

MS

50,233

Alamogordo

NM

35,607

Itta Bena

MS

1,892

Albuquerque

NM

518,271

Jackson

MS

175,710

Bayard

NM

2,376

Jonestown

MS

1,573

Espanola

NM

9,549

Laurel

MS

18,405

Las Cruces

NM

89,722

Louise

MS

282

Rio Rancho

NM

75,978

Meadville

MS

496

Santa Fe

NM

73,199

Meridian

MS

38,314

Silver City

NM

9,977

Merigold

MS

606

Henderson

NV

249,386

Morgan City

MS

282

Las Vegas

NV

558,880

Mound Bayou

MS

1,956

Mesquite

NV

15,606

Natchez

MS

16,637

Reno

NV

214,853

Oakland

MS

605

Sparks

NV

87,139

Pace

MS

361

Albany

NY

94,172

Petal

MS

10,617

Binghamton

NY

45,020

Rosedale

MS

2,355

Brighton

NY

34,357

Sidon

MS

563

Buffalo

NY

272,632

Sumner

MS

357

Freeport

NY

42,418

Terry

MS

785

Hempstead

NY

51,785

Tutwiler

MS

1,272

Jamestown

NY

29,557

Webb

MS

501

New Rochelle

NY

73,260

Wesson

MS

1,660

Rochester

NY

206,759

Yazoo City

MS

11,520

Schenectady

NY

61,531

White Plains

NY

57,398

Lancaster

PA

54,672

Akron

OH

207,934

Brook Park

OH

19,388

Philadelphia

PA

1,449,634

Pittsburgh

PA

311,218

Canton

OH

Cincinnati

OH

78,319

State College

PA

39,893

332,458

Wilkes-Barre

PA

41,069

Dayton

OH

155,461

Euclid

OH

47,940

York

PA

40,226

Añasco

PR

30,139

Lakewood

OH

Lima

OH

51,305

Arroyo

PR

19,012

37,936

Barceloneta

PR

23,043

Lorain Marion

OH

70,124

Caguas

PR

142,984

OH

35,686

Camuy

PR

39,370

Mentor

OH

51,739

Ciales

PR

20,572

Milford

OH

6,313

Cidra

PR

47,945

New Bremen

OH

3,033

Corozal

PR

38,839

North Olmsted

OH

31,641

Gußnica

PR

22,800

North Royalton

OH

29,373

Hormigueros

PR

17,524

Parma

OH

78,785

Juana Diaz

PR

52,978

Sidney

OH

20,019

Lares

PR

37,626

Stow

OH

34,051

Las Marias

PR

12,103

Strongsville

OH

42,874

Manati

PR

49,386

Toledo

OH

295,029

Mayagüez

PR

93,730

University Heights

OH

12,753

Moca

PR

44,308

Warren

OH

44,270

Naranjito

PR

29,980

Westlake

OH

30,710

Patillas

PR

20,007

Youngstown

OH

73,818

Ponce

PR

180,376

Zanesville

OH

25,116

Salinas

PR

32,153

Edmond

OK

78,226

San Juan

PR

424,951

Midwest City

OK

55,935

Utuado

PR

34,574

Moore

OK

51,106

Yauco

PR

48,240

Muskogee

OK

40,015

Pawtucket

RI

72,342

Norman

OK

106,707

Providence

RI

172,459

Oklahoma City

OK

547,274

Warwick

RI

85,097

Ponca City

OK

24,590

Woonsocket

RI

43,590

Sand Springs

OK

18,450

Charleston

SC

110,015

Sapulpa

OK

20,908

Columbia

SC

124,818

Tulsa

OK

384,037

Hardeeville

SC

1,930

Corvallis

OR

51,125

Rock Hill

SC

64,858

Eugene

OR

149,004

Sumter

SC

38,782

Gresham

OR

99,721

Rapid City

SD

63,997

Lake Oswego

OR

36,698

Sioux Falls

SD

151,505

Ontario

OR

11,086

Cleveland

TN

39,190

Oregon City

OR

31,086

Germantown

TN

37,317

Portland

OR

550,396

Jackson

TN

63,196

Salem

OR

151,913

Johnson City

TN

61,028

Allentown

PA

107,117

Knoxville

TN

183,546

Bethlehem

PA

72,531

Allen

TX

77,644

Cheltenham

PA

36,875

Arlington

TX

371,038

Harrisburg

PA

47,196

Austin

TX

743,074

Baytown

TX

70,135

West Jordan

UT

102,445

Beaumont

TX

109,579

Bedford

TX

48,985

Alexandria

VA

140,024

Colonial Beach

VA

3,716

Blue Mound

TX

2,361

Brownsville

TX

172,806

Fredericksburg

VA

22,410

Hampton

VA

146,439

Bryan

TX

72,015

Carrollton

TX

123,799

Lynchburg

VA

71,282

Norfolk

VA

235,747

Clarksville

TX

3,508

College Station

TX

80,315

Roanoke

VA

92,600

Virginia Beach

VA

434,743

Dallas

TX

1,240,499

Del Rio

TX

36,582

Burlington

VT

38,531

Auburn

WA

49,808

El Paso

TX

606,913

Euless

TX

52,337

Bellevue

WA

121,347

Bremerton

WA

34,075

Flower Mound

TX

68,337

Fort Worth

TX

681,818

Brewster

WA

2,090

Bridgeport

WA

2,014

Frisco

TX

88,529

Garland

TX

218,792

Cle Elum

WA

1,876

Colville

WA

4,949

Grand Prairie

TX

158,422

Creston

WA

225

Houston

TX

2,208,180

Hurst

TX

38,435

Edmonds

WA

40,139

Everett

WA

98,295

Irving

TX

Killeen

TX

199,505

Fife

WA

7,810

112,434

Kettle Falls

WA

1,572

La Porte

TX

34,261

Laredo

TX

217,506

Kirkland

WA

47,325

Lakewood

WA

57,231

Longview

TX

Lufkin

TX

76,816

Leavenworth

WA

2,269

34,070

Longview

WA

36,638

McAllen

TX

McKinney

TX

127,245

Marcus

WA

163

115,620

Mattawa

WA

3,281

Mesquite Missouri City

TX

131,738

Moses Lake

WA

17,932

TX

74,002

Northport

WA

328

North Richland Hills

TX

64,408

Okanogan

WA

2,352

Pharr

TX

63,681

Pacific

WA

6,011

Port Aransas

TX

3,775

Redmond

WA

49,427

Rowlett

TX

55,541

Renton

WA

60,331

San Antonio

TX

1,328,984

Riverside

WA

327

Tyler

TX

96,451

Seattle

WA

594,210

Waco

TX

122,222

Snoqualmie

WA

7,516

Winnsboro

TX

3,909

Spokane

WA

200,975

Brigham City

UT

18,544

Sumner

WA

9,595

Herriman

UT

16,769

Tacoma

WA

196,520

Holladay

UT

25,527

Tonasket

WA

947

Murray

UT

45,732

Vancouver

WA

161,436

Orem

UT

93,078

Wenatchee

WA

29,810

Provo

UT

117,592

Wilbur

WA

877

Salem

UT

5,903

Winthrop

WA

373

Salt Lake City

UT

180,651

Yakima

WA

82,974

Sandy City

UT

96,074

Yarrow Point

WA

1,053

Taylorsville

UT

58,620

Beloit

WI

36,633

   

Cedarburg

WI

11,056

Big Piney

WY

476

Green Bay

WI

100,781

Janesville

WI

63,012

Casper

WY

53,003

Dixon

WY

80

Madison

WI

Milwaukee

WI

228,775

Elk Mountain

WY

197

602,191

Hanna

WY

862

New Berlin

WI

Racine

WI

39,016

La Barge

WY

446

78,805

Marbleton

WY

919

Sheboygan Superior

WI

48,130

Medicine Bow

WY

267

WI

617

Saratoga

WY

1,737

Waukesha

WI

66,762

Star Valley Ranch

WY

668

Athens

WV

1,180

City

State

Program

Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anchorage Anniston Anniston Anniston Anniston Anniston Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Auburn Bessemer Bessemer

AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL

Airport CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Energy Energy Public Safety Public Safety Public Safety Schools Schools Schools Schools Schools Schools Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Transit Transit Transit Water Water Water Water Water Water CDBG CDBG Energy Energy Energy CDBG CDBG CDBG CDBG CDBG Housing Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Airport Airport

Project Descrip3on Replace Airport Terminal and Administra3ve Oﬃces (Merrill Field) Connex3on Day‐Hab Center Catholic Social Services Building Eagle River Town Center & EOC Greenbelt Trail Resurfacing and Bridge Repair Harry J. McDonald Center Kids'  Corps Building Mid‐town Park Neighborhood Park Repairs Mountain View Arts & Culture Center Covenant House construc3on Loussac Library Anchorage Neighborhood Health Center DHHS Building Streetlight Retroﬁt to Energy‐Saving LED Technology Trail Ligh3ng Retroﬁt Municipal Building Retroﬁt for Energy Eﬃciency Materials Recovery Facility (Recycling and Re‐use) Landﬁll Methane Recovery Project Anchorage Domes3c Violence Preven3on Project ‐ Vic3m Outreach Community Ac3on Policing Team Expansion Misdemeanor/Theb follow‐up Unit Mechanical Upgrades Fire Alarm Upgrades Building Renewal Projects Intercom/PA Upgrades Middle School Emergency Communica3on System Districtwide Electrical Projects Districtwide Security System Upgrades Minnesota Rut Repair Lake O3s & Tudor Conges3on Relief, ﬁnal funding component Arterial Rut Repair Debarr Rd./Jewel Lake Rd./Pofer Rd./Old Klaf Rd. Old Glenn Hwy Reconstruc3on Phase II O'Malley Road Reconstruc3on Bus replacement Regional Transit Authority Funding Public Transit System Security and Facility Improvements Bus Warm Storage for Expanded Fleet M&O Vehicle Maintenance Facility Port of Anchorage Expansion ‐ fully permifed, ready to proceed immediately, will create 1000‐1500 jobs.   Eagle River Wastewater Treatment Facility ‐ UV Disinfec3on Upgrades Asplund Wastewater Treatment Facility ‐ Generator‐Electrical Rm and SCADA upgrades Five Sanitary Sewer Lib Sta3ons Upgrade Goldenview Reservoir (2 million gallons) Hiland Road Water Inter3e (Phases 2 and 3) Replace Hillside Water Transmission Main Coopera3ve Economic Development/Job Crea3on job crea3on ac3vi3es Energy conserva3on & retroﬁts schools, public buildings Solar energy produc3on ‐ public buildings/schools Coopera3ve Energy Projects Abengoa Solar designed 100MW solar parabolic trough electric genera3on plant Drainage Improvements Community Center Improvements  Street Resurfacing  Park Improvements  Sidewalk Projects  Moton Public Housing Demoli3on  St. James Street Sidewalk Byrd Street Sidewalk Outer Loop Corridor Study Alberta/Judd Drainage Improvements Cured‐In‐Place‐Pipe FY09 Cured‐in‐place‐pipe (CIPP) stormwater drainage rehabilita3on projects Opelika Rd @ Guthrie's Drainage Improvements Sanders St. Sidewalk N. Donahue Bridge Replacement Ross/Magnolia Intersec3on S. College/Longleaf Dr Intersec3on Wire Road Bridge Replacement Donahue/Magnolia Intersec3on & Resurfacing Road Resurfacing and Reconstruc3on ‐ Selected Roads. Miscellaneous Sewer Rehabilita3on Project Airport Terminal Sewer Extension Timberwood Interceptor Reinforcement Choctafaula Interceptor (Phase II) U3lity Asset Mapping & Maintenance Project Add 1500 feet of runway to the exis3ng main runway. Electric Transformers, ligh3ng equipment replacement and repair.

Funding Required Jobs          15,000,000  50              200,000  5              600,000  10            2,000,000  20            3,000,000  20            3,000,000  20            2,000,000  20            3,000,000  20            3,000,000  30            5,000,000  40            5,000,000  60          10,000,000  60          12,000,000  80          12,000,000  80            7,000,000  3            2,000,000  8          10,000,000  15          15,000,000  17            7,000,000  20              318,000  3              636,000  6              636,000  6            1,881,000  30              725,000  40            1,169,000  50              621,000  50              820,000  50            2,338,000  60            2,588,000  170          15,000,000  150            4,000,000  180          20,000,000  200          25,000,000  250          30,000,000  300            7,700,000             8,750,000  12            2,500,000  20          20,000,000  40          19,000,000  40          75,000,000  1500            4,500,000  100            6,000,000  125            5,300,000  125            8,500,000  125          16,400,000  125          19,500,000  125          20,000,000  180          28,450,000  256          12,000,000  108        120,000,000  1080        600,000,000  3200                85,000  6              355,000  7              250,000  14              425,000  15              300,000  16              400,000  30                32,315  3              127,100  6              800,000  6                70,010  9                50,000  9            1,000,000  10              128,000  10              127,000  10            1,725,000  15                95,000  15              745,000  18              565,000  18              950,000  20          10,000,000  35              700,000  15              400,000  20            1,000,000  22            3,500,000  27            1,500,000  30            3,000,000  12            3,000,000  12

City

State

Program

Bessemer Bessemer Bessemer Bessemer Bessemer

AL AL AL AL AL

Airport Airport Airport CDBG CDBG

Project Descrip3on

Bessemer Bessemer Bessemer Bessemer Bessemer Bessemer Bessemer Bessemer

AL AL AL AL AL AL AL AL

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Bessemer Bessemer Bessemer

AL AL AL

CDBG CDBG CDBG

Bessemer

AL

CDBG

Bessemer

AL

CDBG

Bessemer Bessemer Bessemer Bessemer

AL AL AL AL

CDBG CDBG CDBG CDBG

Bessemer

AL

CDBG

Bessemer Bessemer

AL AL

CDBG CDBG

Bessemer Bessemer

AL AL

CDBG CDBG

Bessemer Bessemer

AL AL

CDBG CDBG

Bessemer Bessemer

AL AL

CDBG CDBG

Bessemer

AL

CDBG

Bessemer

AL

CDBG

Bessemer

AL

CDBG

Bessemer

AL

CDBG

Bessemer Bessemer

AL AL

CDBG CDBG

Bessemer

AL

CDBG

Bessemer

AL

CDBG

Bessemer Bessemer Bessemer Bessemer Bessemer Bessemer Bessemer Bessemer Bessemer Bessemer Bessemer Bessemer

AL AL AL AL AL AL AL AL AL AL AL AL

Energy Energy Energy Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Schools

Bessemer Bessemer Bessemer

AL AL AL

Streets/Roads Streets/Roads Streets/Roads

Backup generators for main electrical system, GPS, Computers, Vehicle upgrades and miscellaneous equipment  for electric u3lity. Brownﬁelds Improvements. Redevelopment of Pullman Standard Plant. Cleanup, Landscaping, CODE  improvements, Infrastructure Improvements. Fencing. Street resurfacing. Traﬃc Lights. Ligh3ng. Bio‐diesel manufacturing facility. Development of methane produc3on at City landﬁll. Conversion of 400 City Vehicles to Natural Gas. SRT Mobile Command Center. Hire Public Safety Dispatchers. Cold Case Unit. Metro Drug Task Force. 30 Patrol Vehicles fully equipped. Fill vacant Police Oﬃcer Posi3ons. Towing service and construc3on of facility for related equipment. Purchase two ladder trucks and two rescue vehicles. Energy and internet infrastructure improvements in City Schools. Install internet networks. Replace windows.  Insulate. Replace HVAC systems. GIS mapping system. Installa3on of bridge guardrails. Avia3on Road widening and resurfacing to create safe, eﬃcient access to municipal airport.

Bessemer Bessemer Bessemer Bessemer

AL AL AL AL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Construc3on of Public Improvements facility. City wide traﬃc signal upgrade. Bridge Repairs and or replacement  of six major bridges throughout the City. Pave and repair 240 miles of city streets. Roads of various widths. Project is fully planned and ready for bid. 

Airport Terminal Expansion & upgrade. Hangar construc3on for general avia3on. Runway resurfacing. And taxi way improvements. Police Training Center Equipment and Staﬃng. Computer equipment and sobware for Community Development and Finance Departments necessary to  maintain records, manage CDBG funds and report properly. Weed and Seed program for at risk youth. Demoli3on Equipment. Purchase equipment for demoli3on of condemned structures.  Surveillance cameras for Public Housing and City wide in areas of greatest need. Concord Landﬁll Closure project. Construc3on of Animal Control Facility. Residen3al Energy Eﬃciency Project. Energy audits. Energy improvements. 4KV Electric System replacement. Completely renovate Frank House Golf Course (Municipal). Replace greens. Landscape. Public facili3es. Brownﬁeld Railroad bed and Bridge demoli3on and removal. Near Hwy. 150. Construc3on of Police Training Facility. Lincoln Theater‐Complete historic restora3on of African American theater built in 1911. Working mo3on  picture theater. Performing Arts Venu. Public Park Improvements. Hard Park Walking Track – ligh3ng, park furniture, equipment. Parking lot. Raimond Heights Landﬁll Opening project. Purchase compactor, 30‐ton oﬀ‐road truck, Track Excavator, and  Oﬃce Trailer.  City wide ditch enclosure and sidewalk construc3on  to improve pedestrian safety. Install Street lights, underground wiring. Remove old overhead wiring. City Wide. Na3onal Historic District Restora3on for mixed use business and residen3al. Renova3on of Cedar Hill Cemetery. (Municipal). Resurface streets, Construct Shop Building, Purchase Rubber‐ 3re backhoe. Arlington School‐Conversion of Historic High School to Housing for the Elderly. Restora3on of 500 Seat Theater.  29 apartments. Complete external and internal Historic Restora3on.  New City Hall and Municipal Center with three level parking deck. Dolonah Quarry‐Develop Municipal Park. Walking Trails. Bicycle Trails. Picnic Areas. Swimming Pool. Boat Dock.  Parking. Park Ranger Sta3on. Ligh3ng, Amphitheater , Basic Infrastructure.  Fleet Maintenance Facility construc3on. Complete service facility. Neighborhood Mini‐Parks Construct eight small neighborhood parks, placed throughout the City. Four Parks  will be designed for young children and four parks will be designed for older children. Basketball Courts,  Swings, Carousels, etc.  Construc3on of City Jail to replace 41 year old facility. Community Center‐Central full‐service center for all ages. Basketball courts, mee3ng rooms, tennis, teaching  center, Police and Fire substa3ons Demoli3on of blighted, unsafe structures. Remove 500 blighted houses. Parking Deck. Four story Municipal Parking Deck, serving Historic Downtown Bessemer, Jeﬀerson County  Courthouse.  Senior Community & Recrea3on Center. Neighborhood centers designed for elderly and disabled. (Two  centers). Aﬀordable Mixed Income Housing Community. Low interest construc3on loans to developers to build 100  housing units. Auto‐Meter reading system for City wide electrical system use. Fes3val Fields and Park Development to construct a regional, recrea3on and art facility to host art fes3vals and  public gatherings. Three city blocks.  City Wide ADA Sidewalk Curb and Gufer improvements. Modify four exis3ng ﬁre sta3ons. Construct one new ﬁre sta3on. Relocate/Construct two ﬁre sta3ons. 

Funding Required            3,000,000             2,000,000             3,600,000               400,000 

Jobs 20 20 25 2

               31,500               750,000             1,123,000             4,000,000               650,000             1,000,000             2,500,000             2,000,000 

4 4 10 10 12 12 12 15

           7,000,000             3,700,000               650,000 

15 20 20

           3,000,000 

20

             600,000 

20

           1,490,000             3,750,000             3,000,000             3,000,000 

20 24 25 25

             400,000 

26

           2,500,000           21,000,000 

30 34

           5,000,000             5,000,000 

35 35

           1,200,000             4,500,000 

35 52

         16,000,000             4,000,000 

60 60

         16,000,000 

60

           1,200,000 

60

           3,000,000 

70

           5,800,000 

70

           6,000,000           15,000,000 

90 100

         14,400,000 

170

           8,500,000 

185

         12,000,000               500,000             1,700,000             1,200,000               250,000               240,000               500,000               500,000             1,280,000               500,000               500,000             3,000,000 

200 6 10 12 1 4 6 10 12 12 12 18

         20,000,000               400,000               400,000 

32 10 12

           5,000,000             2,200,000             4,100,000             6,000,000 

14 30 35 50

         70,000,000 

120

City

State

Program

Bessemer

AL

Transit

Bessemer Bessemer Bessemer Bessemer Bessemer

AL AL AL AL AL

Water Water Water Water Water

Transit system and Transit Center. Main transport throughout Bessemer. Routes to hospital, government oﬃces  and major shopping facility. Waterline metering for Ross Bridge and Alabaster. Water system related warehouse upgrades. Systems control upgrade. Well drilling for supplemental produc3on and supply during plant face down. Vehicle upgrades and pumping equipment for the water system. Automa3c Meter Reading System. GPS equipment, GIS. Replace exis3ng manual metering system.

Project Descrip3on

Bessemer Bessemer Bessemer Bessemer

AL AL AL AL

Water Water Water Water

Install new storage tank for Alabaster service area. Hydrants: Upgrade, Repair, Install new water hydrants City wide.  Security & Safety Equipment related to the water system. Treatment equipment. Laboratoy equipment. Chemicals. Filtering. Safety tes3ng. UV protec3on. EPA.

Bessemer

AL

Water

Various major Storm Water projects throughout the City (11 total) 

Bessemer

AL

Water

Bessemer Bessemer Bessemer

AL AL AL

Water Water Water

Bessemer Bessemer

AL AL

Water Water

Birmingham Birmingham

AL AL

CDBG CDBG

Pump Sta3ons and Pump related upgrades and repairs throughout the City water system. SCADA system &  monitors. Replace 15th St. Sta3on.  Clean, seal, refurbish, and paint exis3ng water tanks. Weld safety equipment. Resurface and widen Avia3on Road. Main access to airport in state of disrepair. Replace Old Water Supply Lines – 6596’ less than 1” pipe. Community Supply 37,430” less than 1.5”. Bessemer,  Hueytown, Lipscomb – 727,636’ less than 1.5” to 2” pipe. Widen and resurface seven miles of Morgan Road. Improve drainage. Install, Upgrade, Repair water lines, both large and small service lines. Install and upgrade metering  equipment. Repair, upgrade and install valve equipment. Morgan Rd. Lipscomb. Learning Tree Park ‐ Ameni3es (ligh3ng, furniture, etc.) to enhance the use of the park. West End Walking Track ‐ Neighborhood amenity to encourage walking as alterna3ve mode of transporta3on.

Birmingham Birmingham Birmingham Birmingham Birmingham Birmingham Birmingham Birmingham Birmingham Birmingham Birmingham Birmingham

AL AL AL AL AL AL AL AL AL AL AL AL

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy

Birmingham Birmingham Birmingham Birmingham Birmingham Birmingham Birmingham Birmingham Birmingham Birmingham

AL AL AL AL AL AL AL AL AL AL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit

19th Street Ensley ‐ Avenue F to Ensley Avenue ‐ Street improvement project. 30th Way North, 4700 Block ‐ Street improvement project. City‐wide neighborhood sidewalk ADA accessibility improvements. F. L. Shuflesworth Drive, 4300‐4500 Blocks ‐ Street improvement project. Florida Avenue ‐ 2nd Street to 8th Street Thomas ‐ Street improvement project. Sandy Vista Phase II ‐ Two to three block street improvement project. Sandy Vista Phase III ‐ Two to three block street improvement project. Sandy Vista Phase IV ‐ Two to three block street improvement project. Wylam Phase III ‐ Two to three block street improvement project. 13th Street SW ‐ Mayﬁeld Ave to Northland ‐ Street improvement project. Park Lawn Avenue, 2500 Block ‐ Street improvement project. E‐85 Fueling Facili3es ‐ Construc3on of fuel distribu3on facili3es to make E‐85 fuel available city‐wide for the  City's ﬂeet vehicles. 8th Avenue North ‐ Streetscape improvements from Center Street to 3rd Street N. 19th Avenue N ‐ Street widening improvements from East Lake Blvd to 88th Street North. City‐wide ADA curb ramp installa3on 6th Street NW ‐ Street widening improvements from Five Mile Road to Carson Road Grants Mill Road Bridge ‐ Bridge replacement. Mar3nwood Lane ‐ Street widening improvements from Wildwood Dr to Hillview Dr. City‐wide infrastructure repairs ‐ Sidewalks, ligh3ng, etc. City‐wide street resurfacing City‐wide bridge repairs Intermodal Facility Expansion ‐ Parking Deck ‐ Parking deck to support the use of mul3modal facility.

Birmingham Birmingham Birmingham Decatur

AL AL AL AL

Water Water Water CDBG

Pafon Park Aera3on System ‐ Aera3on system to aerate lake to prevent algae growth. Bridlewood Ditch ‐ Concrete box culvert project to improve drainage. Oak Ridge Phase II ‐ Sanitary sewer to serve an unsewered area of Birmingham. Ingalls Boat Harbor piping inlets curbing and paving for restroom bldg parking lot and highway 20 turn lane

Decatur

AL

CDBG

Burleson Moun3an oﬀ‐site Sanitary Sewer

Decatur

AL

CDBG

Reto ﬁt sidewalk program throughout the city

Decatur

AL

CDBG

Decatur

AL

CDBG

Decatur Decatur Decatur Decatur

AL AL AL AL

Energy Streets/Roads Streets/Roads Streets/Roads

Sewer extension down Alabama State Highway 67 (Beltline Road) to Alabama State Highway 24 (Gordon Terry  Parkway) Stonegate Single Family residental subdivision interstructure project building of street curb, gufer u3lity  upgrade Retro ﬁqng city hall for engergy eﬃciency and ADA compliance Buningtree Connec3on Summerwind to Tomahawk Trail extension Castlegate Blvd extension from Presbyterian Dr to the Mall Burningtree Dr. improvements pipe inlets curbing from Old Creek Trail to Cherokee Place

Decatur Decatur Decatur Decatur Decatur Decatur

AL AL AL AL AL AL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit

Chapel Hill Road Improvements Phase 2 and Phase 3 of City Widing Resurfacing project Judge Crow Blvd connec3ng Auburn Dr and Modaus road Old Moulton Road Improvements from West Moulton to Highway 67  Highway 20 interchange Purchase 20 40‐passenger buses for local transporta3on route throughout city to local industry

Decatur Decatur Florence

AL AL AL

Water Water Streets/Roads

Gadsden Gadsden Gadsden

AL AL AL

Airport Airport CDBG

Moulton Heights Sewer Extension Project Flint sewer rehab project. replace sewer lines to parts of city with sewer problems This project will construct the College Street Bridge in West Florence, a low income/high poverty area, to open  development in this area of the City. ARFF Crash Truck Airport Fire Sta3on‐modify exis3ng building Hoke Street Sidewalk Construc3on to serve new Department of Human Resources Facility

Gadsden

AL

CDBG

Construc3on of Banks Park Community Center

Funding Required

Jobs

           7,500,000               125,000             1,000,000             2,200,000             1,100,000 

32 6 9 9 13

           4,929,000             2,100,000               570,000               780,000 

15 15 25 27

           1,025,000 

32

         15,000,000 

44

           2,250,000             4,477,000             5,800,000 

55 61 90

         25,553,000             7,500,000 

95 120

         35,500,000               200,000 

140 30

             500,000             1,600,000               550,000             4,000,000               150,000               500,000               500,000               250,000               200,000               500,000               300,000                 50,000 

30 50 50 50 50 50 50 50 50 50 75 75

             550,000               900,000               350,000           12,000,000               500,000             1,000,000             1,300,000             1,000,000           30,000,000             1,000,000 

50 40 50 50 75 75 75 100 150 220

           8,000,000               500,000             1,200,000             1,500,000 

200 15 50 75

             325,000 

15

             350,000 

25

           3,000,000 

30

           5,500,000 

45

           1,500,000             2,000,000               700,000               325,000 

75 20 10 10

             550,000             2,500,000             2,271,000             4,000,000             8,000,000           50,000,000 

15 20 30 50 100 400

           5,000,000             5,000,000             7,000,000 

30 85 100

           4,500,000               700,000               300,000 

50 6 10

             150,000               600,000 

5 20

City

State

Program

Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Gadsden Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville

AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Housing Housing Public Safety Schools Schools Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Water Water Water Water CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Energy Energy Energy Energy Energy Energy

Historic Downtown Lob Conversions Rose Street Drainage Miscellaneous Street Resurfacing Renova3on of Gadsden Sports Complex Tuscaloosa Avenue Drainage Oak Park Drainage Oakleigh Estates Road & Drainage Improvements Conversion of former General Forrest School Green Roof Conversions Energy Retroﬁt of Historic Downtown Municipal Buildings Emma Sansom Homes‐safety‐related repairs Starnes Park Housing Construc3on‐10 new units Construct and equip forensic lab Miscellaneous Computer/Technology Upgrades Electrical & Telecommunica3ons Op3miza3on Program Equipment for New Career Tech Center at new Gadsden City High School South 11th Street Widening Tuscaloosa Avenue Bridge Replacement Black Creek Parkway Signaliza3on & Turn Lanes Chestnut Street Bridge Replacement ADA required sidewalk modiﬁca3ons Miscellaneous Road Improvements 4‐Laning of Airport Road to serve new plant Replacement of large trolleys with smaller, environmentally friendly trolleys Construc3on of trolley stops/sta3ons Lookout Mountain Water & Sewer Installa3on Miscellaneous Water & Sewer Replacement North Gadsden Water & Sewer Replacement Airport Road Water & Sewer Installa3on to serve new plant Lowe Mill and Terry Heights Neighborhood Parks Clinton Avenue Streetscape Improvement Food Co‐op/Grocery Store for Terry Heights Neighborhood Ligh3ng and Repaving Public Parking Lots Holmes Avenue Bridge Replacement Clinton Avenue Bridge Replacement Meridian Street Improvements Phase II Courthouse Square Improvement Project Infrastructure and Drainage Improvements: Terry Heights and Lowe Mill Neighborhoods Neighborhood Stabiliza3on: Terry Heights and Lowe Mill Neighborhoods 3 Parking Garages Natatorium Back Pa3o Renova3on Library HVAC and Chiller Retroﬁt Hays Preserve Building‐ New Green LEED Building New Green LEED Goldsmith Schiﬀman Preserve Building Greenbrier Fire Sta3on Alterna3ve (Rapid) Fueling Sta3on Green Cove Fire Sta3on Brahan Spring Park Landscape Management Facility Energy Eﬃciency Upgrades to Calvary Hills and West Side Neighborhood Recrea3on Centers 

Project Descrip3on

Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville

AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL

Energy Energy Energy Housing Housing Housing Housing Housing Housing Housing Public Safety Public Safety Public Safety Public Safety Public Safety Schools Schools Schools Schools Schools Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

North Huntsville Public Safety Facility  LED Traﬃc Signaliza3on and Incandescent Ligh3ng Improvements  New Energy Eﬃcient Fleet Building Replacement of ligh3ng at various sites Rooﬁng at various sites Replacement of bathroom ﬁxtures at various sites Repain3ng units at various sites Installa3on of energy eﬃcient windows at various sites Rehabilita3on of 150 mul3family units Construc3on of Gateway Place senior housing facility Crime Preven3on through Crime Analysis Program‐Sobware purchase Mobile Repor3ng Program‐ Replacing 225 police in‐car mobile data terminals Mobile Video Program‐Installa3on of 175 in‐car mobile video systems Safety Advancement for Everyone (S.A.F.E.) Program‐Purchase of equipment and training Fill vacant police oﬃcer posi3ons East Side Recrea3onal Facility South Side Recrea3onal Facility West Side Recrea3onal Facility Big Cove Elementary School Lee High School  Local Public School Moderniza3on/IT Upgrade/Energy Conserva3on Lake Four Repairs at Research Park Providence Main Street Streetscape Flint River Greenway Phase II Stonemark Infrastructure Improvements Taylor Road Extension Extension of Big Cove Rd to Big Cove Creek Balch Road California Street Bridge Project

Funding Required Jobs              500,000  20              750,000  20            1,000,000  25              750,000  25            1,000,000  25            1,200,000  30            2,000,000  40            3,000,000  60              500,000  15            4,000,000  75              200,000  5              800,000  15            1,000,000  5            2,000,000  20            2,000,000  30            3,000,000  50              350,000  5              750,000  15              250,000  20              200,000  20            1,000,000  30            6,000,000  60            6,000,000  700              800,000  5              900,000  15            2,000,000  30          10,000,000  70          12,000,000  80            2,000,000  700            1,000,000  47            1,500,000  70            1,500,000  70            1,500,000  70            2,000,000  95            2,500,000  120            2,600,000  120            2,873,000  135          10,000,000  470          12,000,000  565          40,000,000  1880              200,000  10              400,000  20              750,000  35              750,000  35            1,660,000  75            1,700,000  80            1,700,000  80            2,000,000  100            2,000,000             2,200,000             5,000,000             5,000,000               500,000             3,000,000             1,700,000             2,700,000             4,500,000           12,000,000           16,000,000                 65,000             1,020,000             1,050,000               350,000               875,000             3,000,000             4,000,000             4,000,000           22,000,000           45,000,000           50,000,000               600,000             1,000,000             1,500,000             1,500,000             1,500,000             2,000,000             2,500,000             2,500,000 

100 105 235 235 25 50 80 125 200 560 750 0 0 0 0 17 140 190 190 1030 2100 2350 30 47 60 70 70 95 120 120

City

State

Program

Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville

AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville

AL AL AL AL AL AL AL AL AL AL AL

Transit Transit Transit Transit Transit Transit Water Water Water Water Water

Franklin Street Bridge Project Galla3n Street Bridge Project Madison Street Bridge Project Taylor Lane Widening Townsend Street Bridge Project Explorer Blvd Extension Old Madison Pike Improvements Nance Road Improvements Road Extension Research Park Beadle Lane Improvements Church Street Bridge Project Jeﬀ Road Widening Hobbs Island Bridge Project Lifle Cove Road and Lifle Cove Greenway Dug Hill Road/US 431 Intersec3on Improvements Mar3n Road Bridge Project Resurfacing various streets Governors Drive Phase II Mar3n Road Widening (Redstone Gate to West of Wall Triana Highway) Infrastructure Improvements for Redstone Arsenal EUL  Memorial Parkway South Overpass (Byrd Springs/Lily Flagg/Mar3n Rd) for Improved Mobility to Redstone  Arsenal Procure 15 transit buses with alterna3ve fuel capability   Replace 2 trolley buses @ $250,000 each Updated Transit Center Message Board Install 15 bus camera systems @$5000 each Replace bus stop signs and bus maps Install 25 bus shelters @ $5000 per shelter County Line Road Sewer Extension Flint River Sewer Extension Sewer Abatement Infrastructure Projects Big Cove Sewer Rehabilita3on Chemical Root Control Applica3on for Spring Branch and Aldridge Creek Sanitary Sewer Basins

Project Descrip3on

Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville

AL AL AL AL AL AL AL

Water Water Water Water Water Water Water

Knox Creek Sewer Extension Sanitary Sewer Rehabilita3on: Test and Seal Chemical Grou3ng Logan/Vermont Pump Sta3on Upgrade Spring Branch WWTP ‐ Digester Upgrade Sanitary Sewer Rehabilita3on: Sanitary Sewer Evalua3onSurveys (SSES)  Sanitary Sewer Rehabilita3on: Cured In Place Pipe Installa3on  Sanitary Sewer Rehabilita3on: Manhole Rehabilita3on for Spring Branch & Aldridge Creek Service Basins

Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Huntsville Mobile

AL AL AL AL AL AL AL AL AL AL AL AL AL

Water Water Water Water Water Water Water Water Water Water Water Water Airport

Mobile

AL

CDBG

Mobile

AL

Energy

Mobile

AL

Energy

Ware Park Sewer Project Restore Historic Big Spring Park Drainage Basin  Sanitary Sewer Rehabilita3on: Line Replacement Western Area Forcemain Phase III Western Area Interceptor Phase IV Western Area Pump Sta3on Phase II Sanitary Sewer Rehabilita3on: Pipe Burs3ng Western Area 16" Forecemain Phase VI Western Area Interceptor Phase V Flood Mi3ga3on and Drainage Improvements Sewer Capacity Assurance Program and Expansion Redstone Arsenal EUL Sewer  The City of Mobile partners with our Airport Authority for two major airports. Mul3ple infrastructure projects  for upgrades and moderniza3on to support buildings and roadways.  City of Mobile: Mobile Housing Board (MHB): 44 projects including construc3on and improvements of public  facili3es, streets, and neighborhood centers; and assistance to businesses for economic development and job  crea3on/reten3on.  City of Mobile: Mobile Gas Corp: Main reloca3on and renewal for the EADS/Northrop Grumman facili3es that  will be built on the Brookley Industrial Complex.   The City of Mobile and Alabama Power Company, (A Southern Company), "Re‐powering an Electric U3lity Coal  Unit with 100% Biomass"‐ including the primary electrical genera3ng facility for Mobile, the Barry Steam Plant.

Mobile

AL

Energy

Mobile

AL

Public Safety

Mobile

AL

Public Safety

Mobile

AL

Schools

Mobile

AL

Streets/Roads

City of Mobile: Mobile Gas Corp: Mul3ple Reloca3on, Renewal, Refurbishment Projects to maintain and  upgrade exis3ng gas transfer infrastructure. City of Mobile: Police: add local forensic laboratory capabili3es, upgrade IT capabili3es,  support the NIBIN‐ Na3onal Integrated Ballis3c Informa3on Network, assist the Na3onal Security Entry‐Exit Registra3on System  with a Mobile Police Interstate  City of Mobile: Fire‐Rescue: Renova3on/ replacement for aging facili3es; Equipment upgrades/ replacement;  Add staﬀ and training for exis3ng needs; New facili3es, equipment, and staﬀ for recently annexed areas. City of Mobile: Mobile County Public School System: for the Survey period (2009‐2010), we have  sixty‐four  (64) school facility projects ranging from minor to total renova3on, school addi3ons and new schools “ready‐to‐ go”.   City of Mobile: Replacement of 67 year old, 224 b Michigan Avenue Bridge, and other highway related capital  improvements.

Funding Required Jobs            2,500,000  120            2,500,000  120            2,500,000  120            2,500,000  120            2,500,000  120            3,000,000  140            3,841,000  180            4,000,000  190            4,000,000  190            5,000,000  235            5,000,000  235            5,000,000  235            6,000,000  280            6,500,000  300            7,100,000  330          10,000,000  470          10,000,000  470          11,000,000  520          20,000,000  940          50,000,000  2350          53,000,000             3,750,000               500,000                 15,000                 75,000                 25,000               125,000               630,000               735,000               750,000               800,000 

2400 0 0 0 3 5 6 30 35 35 40

             800,000               787,500               800,000             1,000,000             1,000,000             1,200,000             1,400,000 

40 40 40 47 47 55 65

           2,300,000             2,126,000             3,000,000             3,500,000             3,916,500             4,095,000             4,011,000             4,200,000             4,200,000             4,242,000             4,645,000             5,500,000             7,000,000 

100 100 140 165 185 190 190 200 200 200 220 260 330

           2,180,000 

123

         18,000,000 

216

             500,000 

120

       100,000,000 

193

           2,941,300 

441

         15,571,000 

135

         86,750,000 

1000

       360,000,000  24375            6,240,000 

138

City

State

Program

Mobile

AL

Transit

City of Mobile: Wave Transit: expand exis3ng services, increase headway frequencies, add services to the  newest steel produc3on plant now under construc3on in the U.S., ThyssenKrupp Stainless USA, LLC.

Project Descrip3on

Mobile

AL

Transit

Mobile

AL

Water

Mobile

AL

Water

Mobile

AL

Water

Mobile

AL

Water

Mobile

AL

Water

Mobile

AL

Water

City of Mobile: Waterfront Terminal Complex, Mobile Landing Mari3me Transporta3on Center, includes hub  terminal for high speed passenger ferry service for bay area communi3es. City of Mobile: PWD: Drainage Infrastructure: Bayou Street Underground Drainage System Rehabilita3on and  Improvements. City of Mobile: PWD: Drainage Infrastructure: Concep3on Street Underground Drainage System Repairs and  Improvements. City of Mobile: PWD: Drainage Infrastructure: Ice House Branch Phase II: Channel Improvements from  Bankhead Street to 200’ south of Senator Street.   City of Mobile: PWD: Drainage Infrastructure: Lifle S3ckney Phase IV:  Underground and Concrete Culvert  Drainage Improvements. City of Mobile:PWD: Drainage Infrastructure: Carlisle Drive Phase IV ‐ Channel Improvements: Overlook to  Carlisle Drive. City of Mobile: PWD: Drainage Infrastructure: Florida Street Phase II: Underground Drainage Improvements .

Mobile

AL

Water

Mobile

AL

Water

Mobile

AL

Water

Prichard Prichard Prichard Prichard Prichard Prichard Prichard Prichard Tuscaloosa

AL AL AL AL AL AL AL AL AL

CDBG CDBG Energy Public Safety Public Safety Streets/Roads Water Water Streets/Roads

Tuscaloosa

AL

Streets/Roads

Tuscaloosa

AL

Streets/Roads

Tuscaloosa

AL

Water

Tuscaloosa

AL

Water

Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville

AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR

Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Amtrak CDBG CDBG CDBG CDBG CDBG CDBG Housing Housing Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety

City of Mobile: PWD: Drainage Infrastructure: Government Street Drainage Improvements Phase IV: Road  Widening and Drainage Improvements. City of Mobile: Board of Water and Sewer Commissioners: Mul3ple projects ranging from repair and  rehabilita3on to full replacement of exis3ng gravity sanitary sewer infrastructure to combat sanitary sewer  overﬂows (SSOs), upgrades to sanitary sewer li City of Mobile: Public Works: 19 infrastructure projects directly related to rehabilita3ng aging water and sewer  infrastructure, complying with sewer overﬂow issues, and promo3ng source water protec3on. Public Recrea3on Facili3es ‐ Infrastructure expansions and upgrades Downtown Revitaliza3on Sanita3on, Solid Waste and Landﬁll Development Police Department Facili3es upgrades, expansions and new euipment. Fire/Rescue Facili3es upgrades, expansion and new equipment. Citywide Infrastructure Expansion and Upgrade 158 Coridor Water & Sewer Line Expansion Citywide Water & Sewer System Upgrades Greensboro Avenue Revitaliza3on Project ‐ This seven block corridor is an area that the City is trying to reverse  declining land use values.  The proposed project is designed to increase private investment and decrease crime  in the area.   Hinton Park Road Reloca3on ‐ This project will relocate an exis3ng road that runs through the middle of a large  inner City park to the eastern boundary of the park.  Reloca3on of the road will enhance pedestrian safety in  the park and an adjoining elementary school Loop Road Phase 3 ‐ This is the ﬁnal phase of road improvements to Loop Road in eastern Tuscaloosa.  The  road will be widened to two 12 foot lanes with curb and gufer and sidewalks.  The exis3ng side drainage  ditches will be piped and covered.  North Regional Sewer Pump Sta3on ‐ This sta3on will serve the metropolitan area north of the river.  The  regional pump sta3on will serve areas around Lake Tuscaloosa, thus elimina3ng the need for sep3c tanks in  exis3ng and new homes. Woodland Forest Drainage Project ‐ Constant ﬂooding in the heavily residen3al area of  Woodland Forest will  be minimized when this project is complete.  This project will emphasis "green techniques" in solving the  drainage problem in the area. Install High Intensity Runway Ligh3ng Remove Obstruc3ons (trees) South end approach zone Rehabilitate Runway pavements Rehabilitate Taxiway pavements Widen Taxiways B, C and F from 40' to 50' Construct Aircrab Maintenance Facility 100X200 Construct Taxiway G from Taxiway E to South Runway End Construct Terminal Apron Expansion 300X600 Construct West side Firehouse for Crash Truck and Structure truck Purchase/Develop Aerospace and Technology Park + 167 Acres Terminal Apron Rehab Construct 20 GA Sunscreens & Tie down Apron Complex Construct 6 ea 60X60 Corporate Hangars w/parking Construct East Side Business Apron 300X1200 Runway 16 RSA Improvement Project (AIP in progress) Feasibility Study ‐ Lifle Rock to Fayefeville energy conserva3on ‐ non‐proﬁt facili3es rehab for non‐proﬁt facility target area street & sidewalk improvements target area water and sewer improvements expansion of community center rehab for resource center Expand Morgan manor ‐ two 8‐unit facili3es Rehab PHA High Rise Radio System Upgrade Taser Purchase Civilian Crime Analyst Motorcycle Traﬃc Patrol School Resource Oﬃcers Parks and Trail patrol 4th Judicial District Drug Task Force

Funding Required

Jobs

         13,000,000 

10

         52,000,000 

700

             300,000 

20

           1,400,000 

30

           1,100,000 

30

           2,500,000 

30

           1,200,000 

30

           2,500,000 

35

           4,000,000 

45

       178,310,000 

320

         36,000,000           11,280,000         249,114,977           12,500,000           11,168,750           14,000,000         358,574,000           22,500,000           50,000,000 

1400 27 510 300 33 51 1400 500 500

           4,000,000 

50

           3,000,000 

60

           2,500,000 

60

           3,000,000 

50

           5,000,000             1,000,000                 10,000               200,000               250,000               425,000             2,000,000             2,900,000             2,850,000             1,250,000             3,500,000               350,000             1,200,000               400,000             5,700,000             4,000,000               250,000               400,000               500,000               900,000               800,000             1,000,000             1,000,000             5,000,000             1,000,000             4,000,000                 83,700               150,000               150,000               241,000               317,570               470,000 

70 5 5 10 10 10 25 25 25 25 25 25 40 40 50 50 5 3 4 4 4 10 10 5 20 0 0 2 2 4 5 10

City

State

Program

Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fayefeville Fort Smith Fort Smith

AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water CDBG CDBG

Fort Smith Fort Smith Fort Smith

AR AR AR

CDBG CDBG CDBG

Fort Smith Fort Smith

AR AR

CDBG CDBG

Fort Smith Fort Smith Fort Smith

AR AR AR

CDBG Streets/Roads Streets/Roads

Fort Smith Fort Smith Fort Smith

AR AR AR

Water Water Water

Fort Smith

AR

Water

Fort Smith Fort Smith Fort Smith Fort Smith

AR AR AR AR

Water Water Water Water

Fort Smith Fort Smith Fort Smith Fort Smith Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock

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Water Water Water Water Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport

Project Descrip3on AR 112 Hwy Widening (UofA Agri to I‐540) Van Asche Extension )Gregg to Hwy 112) U.S 71B Safety Enhancements(College Avenue) U.S. 71B/Joyce Street intersec3on improvements AR 16 Hwy Widening (Hwy 265 to Falcon) Fulbright Expressway/Gregg Street Interchange Improv. Joyce Street Extension to I‐540 U.S. 71B/Fulbright Expressway Interchange Improv. AR 112 Hwy Widening (I‐540 to Johnson City Limits) New I‐540/Joyce Street Interchange AR 265 Hwy Widening (Joyce to Albright) I‐540/Fulbright Expressway Interchange Improv. Replace Meter Vault, U of A Farms East on Garland Paint Baxter Water Tanks Benson Mountain Pressure Plane Water Storage Tank South Mountain Water Pump Sta3on Repair & Replace Water Line Replacement ‐ Lafayefe, West‐College Water Loop, Holland Dr (Farmington) Water/Sewer Installa3on on Shiloh, North of Dorothy Jeanne Sewer Lib Sta3on Backup Power Generators Water Line Replacement ‐ Hwy 16E White River Bridge Sewer Line Replacement ‐ Crossover, Cliﬀs to 36" Transmission Sewer Line Replacement ‐ Happy Hollow, 4th to 36" Transmission Sewer Replacement ‐ Elkins Ouzall Line Water Line Replacement ‐ Dinsmore Trail Water Line Replacement ‐ Holly & Sang Area Water Line Replacement ‐ Jackson, Kings, Columbus Water Line Replacement ‐ Overcrest & Mockingbird Area Innova3ve Biosolids Processing Method Construc3on of new playground at Tilles Park for physically‐challenged children Construc3on of new sidewalk on Albert Pike Ave. from Grand to Spradling and repair exis3ng sidewalk on May  Ave. Repairs to sidewlaks on Lecta Ave., North 13th St., North 7th St., North 5th St. Construc3on of mul3‐purpose trail Development of 4 neighborhood parks ‐ Texas Road, Leo Fondren, Briarcliﬀ, Williamson Place Construc3on of new restroom facili3es in an LMI area park Reconstruc3on of single family homes occupied by eligible households that have founda3on or other major  failures Cost share in subdivision project for LMI home construc3on with $6 million leverage Reconstruc3on of 0.9 miles of Texas Rd. south of Cavanaugh Rd. Construc3on of 1500 feet of Chad Colley Blvd. in the Chaﬀee Crossing redevelopment area to support  industrial growth Wastewater Supervisory Control and Data Acquisi3on System Disposal of Water Treatment Plant residuals Construc3on of deten3on pond and drainage channel improvements, Hon Avenue north of Park Ave. Construc3on of Neighborhood Storm Drainage Improvements in 3 areas: Barrington Lane/Hillsboro Lane;  Dallas and 96th Street; Ballman Road Midland Avenue 30‐inch Water Transmission Line Construc3on Sub‐Basin 10 Wastewater Collec3on System Rehabilita3on Neighborhood Water System and Fire Protec3on Improvements Construc3on of drainage improvements in Mill Creek from Cavanaugh Rd. downstream to South 28th St. and  realignment of South 28th St. with U.S. Highway 71B Sunnymeade Basin Relief Sewer ‐ Phase 2 Sunnymeade Basin Relief Sewer ‐ Phase 3 Lake Fort Smith Water Treatment Plant Backwash Lagoon Expansion Lake Fort Smith Water Treatment Plant 4 million Gallon Clearwell Storage Airport Safety ‐ Enhance Emergency Response Items Enhance Terminal Security/Surveillance System Flight Informa3on Display System Wildlife Mi3ga3on Eﬀorts Westside Run‐up Pad Pave Radar Road Remove and Repave Surface Parking Lots Replace Taxiway Kilo Replace Taxiway Lima Airport Draining ‐ Northeast Quadrant Airport Draining ‐ Southwest Quadrant Inline Baggage Screening System Pedestrian Bridge Perimeter Security System Renovate Airport Fire Sta3on Runway Safety Area Enhancement Complete Airport Perimeter Road Extend Taxiway Charlie Replace Taxiway Bravo Replace Taxiway Charlie Replace Taxiway Delta Replace Taxiway Papa

Funding Required Jobs            3,000,000  12            4,000,000  12            6,300,000  18            5,500,000  18            9,000,000  20          10,000,000  20            7,500,000  20          12,000,000  20          15,000,000  22          14,500,000  22          22,000,000  30          76,000,000  200                46,000  4              644,000  5              161,000  6              207,000  6                56,350  6              507,150  6              263,350  6              460,000  8              520,950  8            1,721,550  15            1,452,450  15            1,742,250  15            1,130,450  15            1,429,450  15            1,135,050  15            1,179,900  15            8,000,000  25                40,000  5              300,000               274,000               150,000 

5 5 6

             426,000               200,000 

12 15

             300,000               500,000             4,000,000 

25 30 25

           1,500,000               600,000               450,000 

30 8 10

             600,000 

12

             200,000             3,570,000             1,500,000             3,400,000 

12 15 15 16

           4,000,000             1,500,000             1,800,000             3,500,000             4,400,000               600,000               400,000               180,000               300,000               500,000               500,000             1,000,000             1,500,000             1,500,000             2,000,000             2,500,000             2,500,000             1,500,000             2,300,000             2,000,000               500,000             3,000,000             3,000,000             4,500,000             3,500,000             3,500,000             4,000,000 

20 20 20 23 40 5 10 10 10 15 25 25 25 25 35 35 35 35 40 45 50 75 75 75 75 75 75

City

State

Program

Lifle Rock Lifle Rock

AR AR

Airport Public Safety

Terminal Renova3on Fiber Op3c Network Backbone on Arterial Network (Traﬃc Control and Video Surveillance)

Project Descrip3on

Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock Lifle Rock

AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Water

Arkansas River Trail Baseline Road ‐ Stagecoach to County Line (widening and overlay) Bowman Road bridge widening Chenal Parkway‐Shackelford to Highway 10 (Overlay) Chester‐Markham‐Roosevelt (Overlay) Fourche Dam Pike & Lindsey Road Signal Geyer Springs ‐ 65th to Baseline Road I‐440 & Bankhead Signal I‐440 & Fourche Dam Pike Ligh3ng and Signaliza3on Markham‐I‐30 to Chenal (Overlay) Rahling Road ‐ Chenal to Taylor Loop (Widening and Overlay) Rahling Road Widening South Loop Springer & I‐440 (Ligh3ng) Taylor Loop/Rahling and Hinson Signaliza3ons Thibault Road (Zuber to Frazier) Widening University ‐ Cantrell to Asher (Overlay) Wright Avenue Viaduct (Overpass) Pumping Plant ImprovementsNew Bar Screen ‐ Jamison Road P.S. Pumping Plant ImprovementsReplace Wet Well Covers Jamison PS Pumping Plant Improvementsz: Woodland Ridge Pump Sta3on Telemetry Pumping Plant Improvements: New Bar Screen ‐ Jamison Road P.S. Pumping Plant Improvements: Woodland Ridge PS Improvements Inﬁltra3on/Inﬂow Analysis to iden3fy areas with wet‐weather overﬂows Sewer Treatment Plant Improvements General Plant Facili3es and Equipment  Fourche Creek Treatment Plant Engine Generator Replacement: Principal power supply at Fourche Creek  Treatment Plant is through three digester‐gas burning engines, each coupled to electrical generators.  

Lifle Rock Lifle Rock

AR AR

Water Water

Elimina3on of Community Service Lines on 36 proper3es Trenchless sewer line rehabilita3on is for the renewal of structurally deteriorated line segments that contribute  to non‐capacity overﬂows.  Trenchless methods include Cured in Place Pipe (CIPP) and Pipe Burs3ng. 

North Lifle Rock North Lifle Rock North Lifle Rock North Lifle Rock North Lifle Rock North Lifle Rock North Lifle Rock North Lifle Rock North Lifle Rock North Lifle Rock North Lifle Rock North Lifle Rock North Lifle Rock North Lifle Rock Pine Bluﬀ

AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR

Airport Airport Airport CDBG Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Water Airport

Terminal Building Runway Extensions Runway 5 & 23 Widening Redwood Drainage System Improvements Oﬃcers and Equipment Pike Avenue Roundabout (New Construc3on) West 9th Street Extension (New) Main Street Viaduct (Renova3ons) Main Street Improvements Highway 167 Access Road (New) Fairfax Rail Cross Bridge (New) Trolley Barn Expansion New Buses Wastewater Improvements Grider Field Road Improvements ‐ This project provides street and design improvements to Hangar Row Road,  Thomas Riggins Road and Grider Field/Ladd Road. The project involves the realignment and improvement of  approximately 400 feet of Hangar Row Road. 

Pine Bluﬀ

AR

Airport

Pine Bluﬀ

AR

Airport

Pine Bluﬀ

AR

Airport

Pine Bluﬀ

AR

Airport

Aircrab T‐Hangar, Phase II ‐ Construc3on of a new hangar will allow the placement of eight aircrab in the  facility and therefore freeing up room in our general storage hangars for more aircrab to locate at Grider Field. Airport Fire & Emergency Services Substa3on ‐ Fire and Emergency Services has iden3ﬁed the need for a ﬁre  sub‐sta3on at the Pine Bluﬀ Municipal Airport. This sub‐sta3on will allow the Pine Bluﬀ Fire Dept.  Airport Terminal Building Renova3on ‐ The city plans to renovate the airport’s terminal building to improve  handicap accessibility, energy eﬃciency, passenger accommoda3ons, and its afrac3veness to businesses  seeking to locate near the airport. Grider Field‐Ladd Road / Osborn Road Project ‐ This project involves widening these roads to four‐lane roads. It  also involves reloca3ng a por3on of the Grider Field Road (new construc3on) so it lines up with Osborn Road.

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Fire Department Ladder Truck ‐ The city requests assistance in replacing its aging stock of ﬁre trucks, reducing  the city's ISO ra3ng. A reduc3on of one point results in a savings of $100 per homeowner per year. Eco‐Tourism Development for Bayou Bartholomew ‐ The city seeks to develop tourism around 1.78 mile‐long  nature trail along this eco‐tourism afrac3on.   Management Systems Technology ‐  Replacement of the 30‐year‐old ﬁnancial management system with an integrated ﬁnancial, human resources,  and city services management system, resul3ng in greater eﬃciency and  heightened system security. Walker Lake Project ‐ This project involves construc3ng a small dam and spillway in order to retain suitable  water levels. The project will also minimize any poten3al of adverse environmental impacts on nearby  residences.  Olive Street Sidewalk Project ‐  This project involves the construc3on of a sidewalk on the west side of Olive  Street between 28th Avenue and 39th Avenue.   Downtown Sidewalks ‐ Sidewalks in need to be rehabilitated to improve handicapped accessibility and to  create a more pedestrian‐friendly environment. This project supports the City’s  downtown revitaliza3on  eﬀorts.

Funding Required        465,000,000 

Jobs 400

           5,300,000           15,000,000             1,200,000               700,000             3,000,000               670,000               300,000               610,000                 60,000               500,000             3,200,000             2,940,000               750,000             5,100,000               850,000               250,000               380,000             1,300,000               670,000                 16,000                 25,000                 25,000               225,000               250,000               949,000               982,175             1,192,620 

3 3 10 11 13

           1,276,146             2,133,163 

14 24

           3,180,000             1,200,000             1,360,000             1,700,000           18,000,000               650,000               750,000             1,200,000             1,000,000             2,000,000             9,000,000           10,000,000           18,000,000             1,400,000           14,000,000 

35 13 15 18 169 10 8 13 14 28 96 107 1 3 131

             498,240 

0

             575,000 

10

             934,225 

40

           2,100,000 

54

           5,200,000 

75

             720,000 

0

             100,000 

3

             330,000 

3

               40,000 

6

             400,000 

7

             380,000 

10

City

State

Program

Pine Bluﬀ

AR

CDBG

Project Descrip3on

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

CDBG

Pine Bluﬀ

AR

Energy

Pine Bluﬀ

AR

Energy

Pine Bluﬀ

AR

Public Safety

Pine Bluﬀ

AR

Public Safety

Pine Bluﬀ

AR

Streets/Roads

Pine Bluﬀ

AR

Streets/Roads

Pine Bluﬀ

AR

Streets/Roads

Pine Bluﬀ

AR

Streets/Roads

Pine Bluﬀ

AR

Streets/Roads

Former Armory as Youth Services Center ‐ Funds to update and renovate a US Army Reserve Armory that has  been donated to the City to serve as a family and community services center.  Pifs Drainage Project ‐ Elimina3on of ﬂooding condi3ons and reconstruc3on of three bridges at street  loca3ons. Removal of Dilapidated Housing and Acquisi3on ‐ Dilapidated housing units that are beyond repair will be  demolished, leading to decreased criminal ac3vity, improved neighborhood housing values, and quality of life  of nearby residents. City Water Park ‐ This project involves the construc3on of a recrea3onal water afrac3on for youth and  families.  Reconstruc3on of Street Department Compound ‐  Reconstruc3on of this 1938 facility will allow for a safe  oﬃce environment for employees and provide a modern facility for maintenance of equipment and city  vehicles.   Reloca3on of Fire Sta3on ‐ Construc3on of a new sta3on in order to meet all applicable ADA and other federal,  state and local codes. Renova3on of Police Facility ‐  Renova3on of a donated facility entails roof repairs, window replacements, new HVAC system, plumbing  repairs and electrical and technology upgrades. Energy Eﬃciency Emergency Rehabilita3on ‐ This project involves making weatheriza3on improvements to the  exis3ng housing stock for the elderly and low‐to‐moderate income residents.   Mul3purpose Recrea3onal Center ‐  The facility will oﬀer a range of free and/or modest cost recrea3onal programs to the general public.  Bank and Shoreline Stabiliza3on ‐ Bank stabiliza3on is needed along the southern and western shorelines of  Lake Saracen prior to trail construc3on for Phases III and IV.   Willow Street and Jean Superblock Project: Reconstruc3on of ﬁve city streets. to support aﬀordable housing  development. Municipal Court ‐ The city is in need of a new facility for its municipal court in order to deal with an increased  number of oﬀenders. The city had to add a second municipal judge, however, there is only one courtroom  available. Housing Rehabilita3on/ Reconstruc3on ‐ Abandoned and dilapidated housing units will be rehabilitated,  leading to decreased criminal ac3vity, improved neighborhood housing values, and quality of life.  Elevator Equipment Replacements ‐  The city will install energy eﬃcient elevator equipment in all three buildings in the Pine Bluﬀ Civic Center  Complex.  Lights for Walking Trail ‐ The city is reques3ng funds to install solar‐powered character ligh3ng along a walking  trail to make it safe and appealing to residents and tourists during evening hours.  LAN Technology – The city seeks to develop a local area network for its Civic Center Complex as well as upgrade  key hardware and sobware. GIS Technology ‐ The city of Pine Bluﬀ seeks to integrate data pertaining to infrastructure, land use, public  safety, environmental, and other uses using GIS technology.  Bryant Street Widening Project ‐  This project involves widening, reconstruc3ng, and installing curbs‐and‐gufers to increase safety for the  traveling public and improve access from I‐530 to the Dollarway Road commercial corridor. Harding Avenue Widening Project ‐  This project involves widening Harding Avenue to reduce traﬃc conges3on and enhance commercial  development along the Harding Corridor located between Main Street and the Pines Mall. Hazel Street Widening Project ‐ Widening Hazel Street to a ﬁve‐lane street between Interstate‐530 and 13th  Avenue.  The project will support expansion opportuni3es of the local hospital and community college located  along the corridor.  Main Street Widening Project ‐  This project involves widening, reconstruc3ng and installing curbs‐and‐gufers to increase the safety for the  traveling public and neighborhood residents.  Reconstruc3on of major neighborhood streets in revitaliza3on area.

Pine Bluﬀ

AR

Transit

Purchase four 35 foot transit buses. These will improve the reliability of the transit ﬂeet.

Pine Bluﬀ

AR

Transit

Central Transfer Center ‐ Construc3on of an inter‐modal transporta3on center in downtown This facility will  s3mulate the local economy by helping to bring prospec3ve customers and employees downtown. 

Pine Bluﬀ

AR

Transit

Pine Bluﬀ

AR

Water

Pine Bluﬀ

AR

Water

Pine Bluﬀ

AR

Water

Pine Bluﬀ

AR

Water

Springdale Springdale Springdale Springdale Springdale

AR AR AR AR AR

Airport Airport Airport Streets/Roads Streets/Roads

Reconstruc3on of Transit Maintenance Facility ‐ Facility reconstruc3on along with the installa3on and/or  replacement of key maintenance equipment, including new bus libs, bus engine and electrical diagnos3c  machines and others. Sewer Extension at US Highway 79 B ‐ This project involves the extension of a sewer main along US 79B  (University Drive) from Watson Blvd to McFadden Road. Storm Drainage System ‐The storm drainage system in Pine Bluﬀ is approximately 90 to 100 years old and is in  need of replacing and/or repairing.  Sewer Development and Expansion ‐ Pine Bluﬀ Wastewater U3lity is reques3ng funds to provide sewer service  to unsewered areas in the city limits of Pine Bluﬀ.    Sewer Extension at Interstate 530 and US Highway 63 ‐ This project involves the construc3on of a new pumping  sta3on and the extension of a sewer main south of I‐530 along US Highway 63.  Feasibility Study for Runway Extension POFZ Remedia3on ‐ Holding Apron & Connector Taxiway Runway & Taxiway Crack Clean/Seal Coat Har‐Ber/Emma Avenue extension Reconstruc3on of Old Wire Road

Improvements I‐530 /US Highway 65B ‐ Ligh3ng, signage, and landscaping improvements to the main  thoroughfare that leads to UAPB and downtown Pine Bluﬀ,  enhancing the image of Pine Bluﬀ as the gateway  to Southeast Arkansas.  Conven3on Center Improvements ‐ Facility repairs and ligh3ng and sound equipment upgrades needed to remain compe33ve as a facility for  afrac3ng major events to Southeast Arkansas.  Emergency Rehabilita3on ‐ Repair of exis3ng housing/emergency repair of exis3ng housing units.

Funding Required

Jobs

             700,000 

15

           1,600,000 

20

             375,000 

25

             500,000 

29

             600,000 

30

             860,000 

30

           1,400,000 

40

           1,200,000 

49

           1,000,000 

49

             800,000 

49

             400,000 

60

         10,000,000 

74

           2,000,000 

75

           2,000,000 

75

           1,800,000 

150

           1,200,000 

300

             200,000 

5

             500,000 

5

             250,000 

3

             300,000 

5

           1,300,000 

75

           4,250,000 

75

         23,000,000 

75

         10,900,000 

100

           2,000,000 

100

             950,000 

             600,000 

22

             750,000 

49

             500,000 

7

           3,000,000 

18

           2,000,000 

30

           3,000,000               600,000               150,000               150,000           11,500,000           10,000,000 

50 10 20 20 100 100

City

State

Program

Springdale Springdale Avondale

AR AR AZ

Streets/Roads Streets/Roads CDBG

Project Descrip3on

Avondale

AZ

CDBG

Avondale

AZ

CDBG

Avondale

AZ

CDBG

Avondale

AZ

CDBG

Avondale Avondale

AZ AZ

CDBG CDBG

Hill Street Extension ‐ Acquire right of way and complete street extension and drainage improvements to  eliminate crime and blight Avondale Community Center Expansion & Renova3on‐ Expand and renovate exis3ng 12,000sf community  center Central Avenue western to Van Buren – Mill and overlay Van Buren Dysart to La Jolla ‐ Rehabilita3on work  $650,000 55

Avondale

AZ

CDBG

Old Town Street Rehabilita3on  $1,200,000 83

Avondale

AZ

CDBG

Las Ligas District project ‐ 3 lanes re‐construc3on project 127th Ave Lower Buckeye to Dysart

           1,400,000 

94

Avondale

AZ

CDBG

           6,000,000 

100

Avondale

AZ

CDBG

           2,900,000 

120

Avondale

AZ

CDBG

Fes3val Fields Park Development – Develop a regional recrea3onal facility that provides quality of life  opportuni3es Fourth Street Clean Up – A Seven acre site which is located within a CDBG area contains an old landﬁll which  contains but not limited to: metal and block structures, building materials, metal storage sheds and other  structures Water Line and Sewer Improvements in CDBG designated areas

           2,500,000 

150

Avondale

AZ

CDBG

         22,000,000 

600

Avondale

AZ

Energy

Avondale

AZ

Energy

Avondale

AZ

Energy

Avondale

AZ

Energy

City Facility comprehensive energy management retroﬁt‐ to add mo3on ac3vate switches, replace T‐12 and  incandescent lights with T‐8 and CFL; Replace low eﬃcient AC units Northwest Public Safety Facility 50kw solar energy system

Avondale

AZ

Energy

Municipal Opera3ons Service Center Solar energy system ‐ Installa3on of an 112kw solar energy system

Avondale Avondale

AZ AZ

Housing Housing

Avondale

AZ

Housing

Avondale

AZ

Public Safety

Avondale

AZ

Public Safety

Avondale Southwest Valley Fire Preven3on Program Madison Heights Energy Project ‐ Partner with local u3lity APS to provide energy eﬃcient appliances,  thermostats, water heaters, shade screens, low‐ﬂow ﬁxtures and other CFL light ﬁxtures Madison Heights Projects ‐ Project will install drainage facili3es such as catch basins, ditches, and storm drain  to reduce ﬂooding in this CDBG eligible area/street Gang Intelligence and Team Enforcement Mission (GIITEM) – Will train police oﬃcers in Gang enforcement  strategies School Resource Detec3ve – Put in place needed SRD at school sites

Avondale

AZ

Public Safety

Weed and Seed – To improve and expand the youth‐at‐risk development program

Avondale

AZ

Schools

Avondale

AZ

Streets/Roads

Informa3on Technology improvements to provide 500 personal computers and infrastructure improvements  for school libraries, classrooms and learning centers Hill Street Extension ‐ Extend Hill Street

Avondale

AZ

Streets/Roads

Buckeye Road: Avondale Blvd to 117th Alignment ‐ To design & construct sidewalks and landscaping

Avondale

AZ

Streets/Roads

Avondale

AZ

Streets/Roads

McDowell Road: Aqua Fria Bridge to 119th Avenue (North Side) ‐ Construct pedestrian improvements on the  north side of McDowell Road Buckeye Road Medians: 107th Avenue to Avondale Blvd. ‐ Add Medians

Avondale

AZ

Streets/Roads

10 & Avondale Blvd ‐ Sidewalks, Art, ADA ramps, grading, paving & ligh3ng

Avondale

AZ

Streets/Roads

Avondale

AZ

Streets/Roads

Avondale Avondale Avondale Avondale

AZ AZ AZ AZ

Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Thomas Road (Alignment) Rancho Sante Fe to 119th Avenue ‐ Pre‐Design and Design for a mul3‐use path,  bridge and ligh3ng and landscaping Van Buren Street: El Mirage to 122nd Avenue (North Half) ‐ Add 1 westbound through Lane, paving, curb &  gufer OLD TOWN Street Rehabilita3on ‐ Redo local Streets Central Avenue: Western to Van Buren – Mill and Overlay Thomas Road: 103rd to 99th Avenue ‐ Add 1 westbound Lane Woodrow Street Completed from Lower Buckeye to Buckeye Rd through Tank Farm Alignment ‐ Add 2‐lanes

Avondale

AZ

Streets/Roads

Avondale Avondale Avondale Avondale Avondale

AZ AZ AZ AZ AZ

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit

Avondale Avondale Avondale

AZ AZ AZ

Transit Transit Water

Avondale Avondale Avondale

AZ AZ AZ

Water Water Water

Avondale Avondale Avondale

AZ AZ AZ

Water Water Water

Widening of Highway 265  Interestate interchange at Don Tyson Blvd. Energy Packages to go to ﬁrst 3me home buyers who purchase foreclosed homes as part of the Neighborhood  Stabiliza3on Program Coldwater Park Improvement Project ‐ Add mul3‐model transporta3on trail head and ADA accessibility to  regional trail system Construct Buckeye Road Medians – 107th Ave to Avondale Blvd. in the Cashion District

Old Town Avondale Revitaliza3on ‐ ‐ Reconstruct streets and move u3li3es in old town Avondale; assist to  stabilize Western Avenue businesses to relocate from marginal blighted building into newly constructed  business spaces Energy Packages to go to ﬁrst 3me home buyers who purchase foreclosed homes as part of the Neighborhood  Stabiliza3on Program LED Streetlight Pilot Program‐ To change out our street lights to LED ﬁxtures

127th Avenue: Lower Buckeye rd to Dysart (Las Ligas District) ‐ Add Sidewalk, street ligh3ng & landscaping, also  red‐exis3ng street Avondale Blvd: Thomas to McDowell Rd ‐ Add 2 through lanes Dysart Road: Harrison Street to Lower Buckeye Road ‐ Construct a new 4‐lane roadway Van Buren St: Avondale Blvd to 99th Avenue ‐ Add 2 lanes Clean up on 4th Street Bus‐to purchase a ﬁbeen (15) passenger vehicle to transport Senior Ci3zens and at‐risk youth to community  centers and community service agencies Transit shelters‐ to purchase and install twenty (20) transit shelters throughout the city Park and Ride – 15 acre site Waste Water Pretreatment ‐ Will assist local businesses comply with legisla3ve mandated pre‐treatment of  waste waters from local businesses Water Sewer Radio Readings – Replace an3quated sewer radios Well Security – Provide security to wells and water systems Pre‐treatment Educa3on Program ‐ Will train staﬀ on pre‐treatment procedures and provides resources for  public educa3on for legisla3ve mandated pre‐treatment of waste waters Purchase Rigby Water Company Avondale Blvd Water Line improvements – Lower Buckeye Rd to Gila River Water Line Replacement – Lower Buckeye to Dysart

Funding Required Jobs            5,000,000  100          20,000,000  150              180,000 

20

           2,000,000 

30

           1,210,000 

40

             400,000 

40

           3,000,000             2,300,000 

45 46

             650,000 

55

           1,200,000 

83

             180,000 

20

           4,000,000 

20

           1,000,000 

25

             500,000 

35

           1,000,000               135,000 

50 2

             387,000 

50

             800,000 

60

             440,000 

2

             600,000 

4

             600,000 

4

           1,500,000 

6

             600,000 

35

             600,000 

40

             700,000 

40

           1,200,000 

45

             650,000 

55

             700,000 

55

             600,000             1,200,000             2,300,000               750,000 

55 60 65 65

             500,000 

65

           1,400,000             1,500,000             4,600,000             8,075,000             3,000,000 

80 90 100 160 200

               50,000               400,000             5,200,000 

1 16 200

             500,000             1,000,000             1,200,000 

5 10 10

         15,000,000             4,200,000             7,500,000               800,000 

20 30 35 35

City

State

Program

Avondale Avondale

AZ AZ

Water Water

Project Descrip3on

Avondale Avondale Avondale Bullhead City

AZ AZ AZ AZ

Water Water Water Streets/Roads

Bullhead City

AZ

Streets/Roads

Bullhead City

AZ

Water

Casa Grande Casa Grande

AZ AZ

CDBG CDBG

18‐1 & 18‐2 Lib Sta3on and Gravity Sewer Improvements to mi3gate increased volume resul3ng from sep3c  tank removal and sewering of Bullhead City. Park restroom project.  New prototype restroom Airport apron parking (east and west). Water, Sewer, Stormwater and Pavement Improvements

Casa Grande Casa Grande

AZ AZ

CDBG CDBG

Len Colla Gymnasium. Downtown Street Reconstruc3on. Pavement, u3lity, landscaping and pedestrian improvements

Casa Grande Casa Grande Casa Grande Casa Grande Casa Grande Casa Grande El Mirage El Mirage El Mirage El Mirage El Mirage El Mirage El Mirage El Mirage El Mirage Flagstaﬀ Flagstaﬀ

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

CDBG CDBG CDBG CDBG CDBG CDBG Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Public Safety Public Safety

Flagstaﬀ Flagstaﬀ

AZ AZ

Water Water

Burris Sewer Interceptor. 36" sewer and 18" force main. Fire Sta3on 504 Korsten Rd Sewer Extension. 18, 24, 24, and 36 inch sewer line extensions. Courthouse Cofonwoad Lane widening from 2 to 5 lane. Aer3al traﬃc lights Public Safety Facility Dysart Road at Peoria Signal Peoria Avenue Resurfacing El Mirage Road Resurfacing Dysart Road Reconstruc3on / Widening Downtown Resurfacing Dysart Road at Thunderbird Intersec3on Improvements El Mirage Road Sewer Cinnabar Water Campus Public Works Facility at WWTP School Resource Oﬃcers for two high schools and two middle schools Crea3on of a selec3ve enforcement squad, which would based upon comstat analysis and communi3ty  policing ini3a3ves, provide proac3ve, problem solving tac3cs to combat crime. AIRPORT WELL ‐ construct a new well to meet water supply demands during droughts. BEAVER STREET WATERLINE ‐ replace approx. 1400 LF of undersized waterline and replace service connec3ons.

Flagstaﬀ

AZ

Water

Flagstaﬀ

AZ

Water

Flagstaﬀ

AZ

Water

Flagstaﬀ

AZ

Water

Flagstaﬀ

AZ

Water

Flagstaﬀ

AZ

Water

COLORADO STREET WATERLINE RELOCATION ‐  relocate approx. 400' of 6" waterline so that all of the line is in  the public right‐of‐way.  The line will also be upsized to 8". CONNECT THE SINAGUA WELL ‐ constract power lines and water lines, constrct well house to meet water  demands during drought. FRANKLIN WATERLINE REPLACEMENT ‐ replace approx. 2300 LF of undersized waterline.  Will reduce  maintenance and improve hydraulics. FT. TUTHILL WATERLINE LOOP ‐ extension of a 16" water transmission main.  Will provide addi3onal water  supply, increase ﬁre ﬂows and replace undersized 100 year old water lines. MOHAWK DRIVE WATERLINE ‐ replace approx. 380 LF of undersized waterline and provide any new service  connec3ons needed.  Will reduce maintenance. SOUTH BEAVER STREET SEWER ‐ replace approx. 950 LF of undersized sewer line.  Will reduce maintenance.

Flagstaﬀ

AZ

Water

SUNNYSIDE IMPROVEMENTS ‐ replace old, undersized waterlines in a residen3al neighborhood.

           2,118,000 

Flagstaﬀ

AZ

Water

Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

CDBG CDBG CDBG Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water

WEST SIDE INTERCEPTOR IMPROVEMENTS ‐ replace approx. 200 LF of 8" sewer main with 18" PVC.  Will  increase capacity to accommodate projected growth. Heritage District Redevelopment Area Sidewalks Sonora Town Water, Wastewater, Streets & Street ligh3ng project Heritage District Vaughn Avenue Parking Garage Economic Development Support Project Neely Communica3ons Tower reconﬁgura3on Joint Police and Fire Training Facility Energy Saving Conges3on Management and Traﬃc Signal Management System Energy Saving Traﬃc Signal Installa3on Germann & Quartz Energy Saving Traﬃc Signal Installa3on Riggs & Adora Trails Energy Saving Traﬃc Signal Installa3on Riggs & Recker ST096 Recker Road ‐ Ray to 1,320 feet North ST125 Higley Road Frye to Pecos  ST057  Greenﬁeld Road Pecos to Germann ST076 ‐ Chandler Heights Val Vista to Greenﬁeld ST081 Queen Creek Road Val Vista Road to East Maricopa Floodway ST091  Cooper & Warner Road Intersec3on ST095 Williams Field  ‐ Railroad to Power ST098 Higley Road Riggs to Hunt Highway Arterial Connec3on ST101 Greenﬁeld Road Queen Creek to Chandler Heights WW081 ‐ Manhole reloca3on from East Maricopa Floodway WW082 Linda Lane Sewer Tap replacements WW089 Elliot District Park Recovery Well WW090 Direct Reclaimed water injec3on wells WW044 Wastewater Reclaimed Water System Valve sta3ons Arsenic Removal Equipment & Treatment Systems WA067 ‐ Service Zone Inter3e WA068 ‐ Well 20 Booster Sta3on

             700,000               590,000             1,500,000             8,000,000               300,000           30,000,000               400,000               250,000               250,000               300,000             1,600,000             2,500,000           17,000,000           18,500,000             9,100,000             7,000,000           50,000,000             8,000,000           13,000,000               450,000               400,000               700,000               900,000               600,000             5,000,000               750,000               550,000 

McDowell Road Water Line Improvements – El Mirage to Avondale Blvd Madison Heights Drainage Project ‐ Will install drainage facili3es such as catch basins, ditches, storm drain to  reduce ﬂooding in this CDBG eligible area/street 99th Ave Water Line Improvements – McDowell Road to Thomas Thomas Road Water Line Improvements – 103rd Ave to 99th Ave Rehabilitate exis3ng Rigby Water Company Neighborhood Street Improvement Plan. Rebuild and/or repave: McCormick Blvd, Miracle Mile, Mohave Drive,  and Bullhead Parkway. Ramar Rd/Gold Rush/Arcadia Blvd. intersec3on improvement.

Funding Required            1,500,000 

Jobs 54

             800,000             2,500,000             1,400,000             4,000,000 

60 69 69 120

           8,000,000 

50

           7,000,000 

50

           7,000,000               310,000 

25 10

           1,500,000             2,000,000 

52 70

           3,000,000             3,200,000             4,500,000             8,270,607           10,000,000             1,950,000           21,000,000               300,000               500,000             1,200,000             1,600,000             2,500,000             6,000,000             1,200,000             4,500,000             7,000,000               292,000 

105 112 157 289 350 437 735 2 4 10 13 20 48 9 36 56 4

             438,000             1,450,000 

6

             218,000                 75,000               950,000               653,000             2,200,000               340,000               142,000 

50 50 100 10 500 10 10 10 10 50 75 100 100 100 100 100 100 100 10 15 15 15 25 50 50 50

City

State

Program

Gilbert Gilbert Gilbert Gilbert Gilbert Gilbert Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Goodyear Kingman Kingman Kingman Kingman Kingman

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

Water Water Water Water Water Water CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Water Water Water Water Water Water Water Water Water Water Water CDBG CDBG CDBG Public Safety Public Safety

Project Descrip3on WA076 ‐ Western Canal 20" Water Main WA077 ‐ Hobson Street 12" Water line replacement WW091 Crossroads Lib Sta3on Odor Scrubber replacement WA069 ‐ Higley and Baseline Water and Sewer Economic Development WW045 Gilbert Road Force Main and Sewer WW070 Candlewood Lib Sta3on Improvements Goodyear Park and Ride Bike Storage Lockers Lib Sta3on Upgrade Underdeck Pedestrian Ligh3ng at Bullard Wash I‐10 Bridge Goodyear Boulebard University Pedestrian Crossing Goodyear Boulevard Ballpark Pedestrian Crossing Train Depot EMR Park Phase II Abandoned Railroad Cooridor Rails to Trails GWRF Capacity Expansion Bullard Wash Linear Park and Trail System City Center Infrastructure Project ‐ Water, Sewar, and Roadway El Rio Riparian Park and Trail System Library Protec3on of Luke AFB ‐ Property Acquisi3on RID/BID Canal Trails City Hall Brownﬁeld Redevelopment ‐ Estrella and MC85 Unidynamics Superfund Cleanup Crime Scene Tach Driving Simulator Internet Safety Instructor Prism Firearms Training Simulator Shoot House Staﬃng Sobware AFIS Kiosk Mobile Command Vechile Police Firing Range School Resource Oﬃcers Police Radio System City Training Facility Police/Fire Admin Chandler Heights Road, Rainbow Valley Road to Western City Limits Litchﬁeld Road, Indian School to Wigwam Rainbow Valley Road, Riggs Road to Hunt Road Sarival Road, Yuma to Durango Yuma Road, Sarival to 167th Avenue Chandler Heights Road, Rainbow Valley Road to Reams Road Estrella Blvd., Vineyard to Elliot Road SR303 Chandler Heights Road, Reams Road to Bullard Road McDowell, Pebble Creek Pkwy to 303 Pebblecreek ‐ McDowell Thomas Road, Litchﬁeld to Dysart Bullard, I‐10 to McDowell Elwood, Cofon to Sarival Bullard, Lower Buckeye Parkway to Estrella Parkway Bullard, Van Buren to I‐10 Bullard, Bullard Wash to Wood Blvd. Goodyear Blvd., SE Corner MC85 McDowell, Litchﬁeld to Bullard Yuma Road Bridge over Bullard Wash Yuma Road, Estrella Parkway to Litchﬁeld Sonoran Valley Parkway Yuma Road, Estrella to Litchﬁeld Road Regional Park and Ride Lib Sta3on Upgrade Wastewater Collec3on Lines Historic Goodyear Waterline Litchﬁeld Road Waterline PGA South Treated Water Line Surface Water Pipelines Water/Waste Water SCADA System Adaman Water Interconnect Cofon Lane Water Line ‐ EMR Water/Waste Water Transmission Lines WRF Capacity Expansion Locomo3ve Park Train Structure Lewis Kingman Park Restrooms Railroad Depot Restora3on Project Centennial Park Light Replacements Fire Sta3on No. 5 

Funding Required Jobs            2,500,000  50              700,000  50            2,500,000  50            3,600,000  75            7,000,000  75            7,000,000  75              150,000  5            1,500,000  5              150,000  5            3,000,000  10            3,000,000  10            1,000,000  25            5,300,000  30            7,000,000  40            8,068,000  40          15,000,000  100          10,000,000  100          20,000,000  100          10,500,000  100          26,000,000  100          15,000,000  100          55,000,000  200          55,000,000  500          20,000,000  500                20,000  1              100,000  1              100,000  1                50,000  1              100,000  1                25,000  1                40,000  2              200,000  2            2,000,000  5              500,000  6            9,079,939  15            3,860,000  25          14,000,000  100              500,000  5              350,000  5              330,000  5              330,000  5              660,000  5              990,000  10            1,100,000  10          10,000,000  10            1,300,000  15              105,881  15              461,963  15              560,000  15              115,515  20            1,200,000  20            6,000,000  25            2,839,022  25          10,000,000  35            4,000,000  35            5,600,000  35              311,962  35            6,000,000  35          13,000,000  40          53,000,000  100          11,000,000  100          11,500,000  25            1,500,000  5            1,500,000  10            1,300,000  15            2,000,000  20            2,500,000  20            3,000,000  25            4,000,000  30            5,000,000  35            5,000,000  35            5,000,000  35            8,000,000  40              110,000  15              200,000  25              650,000  40              200,000  20            3,650,000  219

City

State

Program

Kingman Kingman Kingman Kingman Kingman Kingman Kingman Kingman Kingman Kingman Kingman Kingman Kingman Kingman Kingman Kingman Kingman Kingman Kingman Kingman Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Water Water CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Fire Sta3on No. 2 Reconstruc3on Southern Avenue Sidewalk Installa3on Stockton Hill Road/Syacamore Avenue Restora3on Topeka Street Sidewalk Installa3on Bank Street Overlay Project Western Avenue Street Improvements, Beverly to Airway Mohave Wash Pathway Hualapai Mountain Road Reconstruc3on I‐40/Kingman Crossing Traﬃc Interchange I‐40/Raflesnake Wash Traﬃc Interchange  Chestneu Street Water Line Extension Metcalfe Road Water Line Replacement Mohave Avenue/ Buchanan Street Water Line Replacement City Well No. 11 Booster Sta3on City Well No. 11 Forebay Tank City Well No. 11 Pumping Equipment Fort Beale Water Tank Restora3on Mohave Drive 24‐inch Water Transmission Line Mohave Channel Sewer Extension Hilltop Treatment Plant Upgrade and Extension Site Six Ramp Extension (Safety) Fire Dept Open Air Apparatus Storage Facility/Carport Site Six Building Demoli3on Site Six Dock Shade Structures Fire Dept Open Air/Covered Classroom & Support Facili3es Fire Dept OSHA‐Required Conﬁned Space Training Prop Fire Dept Paving of Training Grounds Dick Samp Memorial Park: Environmental Restora3on of Former Landﬁll Pedestrian Bridge over Bridgewater Channel, Channel Riverwalk District SARA Park 3‐Phase Power Windsor Beach Launch Ramp Courtesy Docks replacement CVB Visitor Informa3on Center w/ Public Restrooms Island Jogging Path Rehabilita3on New Fire Sta3on, Mid to Low Income Area SARA Park Equestrian Area (grading, restrooms, power, water, grandstands) Specialist Patrick A. Tinnell Memorial Sports Park Construc3on Site Six Building, New Construc3on Island/Channel Special Event Parking Police Facility Parking & Entrance Security Main Street Redevelopment: Pima Wash Plaza Area Project, public space Economic Synergis3c Development: Parking Garage at Airport City Hall Parking Lot Expansion Police Academy Training Building Dick Samp Memorial Park basketball court, dog park, road and u3lity extension; mul3purpose ﬁeld

Project Descrip3on

Lake Havasu City Lake Havasu City Lake Havasu City

AZ AZ AZ

CDBG CDBG CDBG

Dick Samp Memorial Park Facili3es Economic Synergis3c Development: Airport Terminal Rotary  Park Restrooms, Backstops, Ramadas, Infrastructure, Eﬄuent Line Extension, Walkway Ligh3ng

Lake Havasu City

AZ

CDBG

Rotary Park restrooms, backstops, ramadas, infrastructure, eﬄuent line extension, walkway ligh3ng

Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City

AZ AZ AZ AZ AZ AZ AZ

CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Lake Havasu City Lake Havasu City Lake Havasu City

AZ AZ AZ

Energy Energy Energy

Lake Havasu City

AZ

Energy

Economic Syngergis3c Development: Business Center at Airport Contact Point Economic Development: Performing Arts Center Mul3 Story Parking Structure, Main Street Redevelopment Police Dispatch & Evidence Expansion SARA Park Recrea3on Center & 9 baseball‐sobball fences SARA Park Recrea3on Center/9 baseball‐sobball fences MCC Park: mul3 use path, restrooms, 5 baseball/sobball ﬁeld fences, 4 mul3purpose ﬁelds, 4 parking areas,  recrea3on center, science center, u3lity extension PWMFRetroﬁqng/Parking Structures w/Solar Power Regenera3on Energy Savings Project Police Facility Solar Panels Community Center, Treatment Plant Retroﬁqng/Parking Structures w/Solar Power Regenera3on Energy  Savings Project City Hall Retroﬁqng/Parking Structures w/Solar Power Regenera3on Energy Savings Project

Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Island Towers Public Safety Infrastructure Security System and Fencing City Hall Public Safety Infrastructure Video Security System City Hall Public Safety Emergency Infrastructure Power System Public Safety Infrastructure Tower and Digital Repeater System  Police, Fire, PW Infrastructure Digital Radio System City‐wide Emergency Alert Radio System Public Safety CAD System Upgrade Public Safety Wireless Mesh 4.9 Network Acoma‐S. Palo Verde & Acoma Smoketree Traﬃc Signals (Safety) London Bridge Abutment Repairs Main Street Entry Signs SR 95 Streetscapes, Mesquite to Alley Parking Area Flood Control: Aqua Wash Culvert Improvements (McCulloch Blvd) Flood Control: Wash Stabiliza3on & Flood Warning System Projects High School Bank Restora3on Project, El Dorado Wash

Funding Required Jobs            5,827,000  272                90,000  8                80,000  12              130,000  12              300,000  20              350,000  25              500,000  60            4,400,000  265          27,095,000  560          39,700,000  625                80,000  7              100,000  8              125,000  10              400,000  20              500,000  25              600,000  25              600,000  25            1,200,000  30              500,000  35          30,800,000  620                20,000  3                90,000  4                70,000  4                40,000  4              310,000  6              100,000  6              162,200  7              620,000  10            1,000,000  10              150,000  10              200,000  10              775,000  14              350,000  15            3,000,000  19              440,000  25            1,400,000  25            1,330,000  30              750,000  45              350,000  65          10,000,000  75            4,000,000  79              750,000  85              750,000  85            3,200,000             3,200,000             4,000,000 

90 90 90

           3,200,000 

90

           3,200,000           16,000,000             9,400,000             6,600,000             5,880,000           19,000,000           19,000,000 

90 95 100 100 125 532 532

         26,800,000             3,400,000               400,000 

750 60 75

           6,800,000 

120

           7,280,000               165,000               110,000               470,000             1,250,000           75,000,000               150,000               850,000             2,100,000               500,000               250,000               200,000               250,000               500,000             1,000,000               800,000 

130 5 8 10 35 75 80 125 13 15 15 15 25 25 25

City

State

Program

Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

London Bridge Roadway Replacement/Texture El Dorado Wash Culvert Improvements (Lake Havasu Ave) N. Palo Verde Blvd Widening Phase II SARA Park Road Widening El Dorado Wash Culvert Improvements (Palo Verde) Flood Control: Swanson Box Culvert (Pima Wash) Smoketree and McCulloch Overlay McCulloch (on Island) Repaving Acoma Overlay Project Island Roadway and Drainage Projects Contact Point Economic Development: Roads, Infrastructure, Development on BLM R&PP Lease to City

Project Descrip3on

Funding Required              350,000             1,000,000             1,000,000               520,000             1,250,000             1,250,000             1,500,000             2,000,000             2,000,000             2,000,000 

Jobs 25 30 35 35 40 40 50 65 75 75

Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Lake Havasu City Mesa Mesa

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Airport Airport

Flood Control: El Dorado Wash Culvert Installa3ons (3) Lake Havasu Avenue‐Widen Sweetwater/Maricopa Widening/Sidewalks Residen3al Flood Control/Street Widening: Sewer Area SR95 Mul3 Use Pathway Extension (14 miles) Highway 95 Mul3‐Use Pathway Extension (14 miles) SR95 Streetscapes (14 miles) Residen3al Flood Control/Street Widening: Non‐Sewer Area 6 Trolleys (3 Routes & Tourism Transporta3on Services Booster "A" & "C" Demoli3on Sta3on 3C Under‐Floor Cathodic System Bridgewater Channel Dredging Safety Project, Federal Waterway 30‐inch, 36inch Interconnect SR95 Desert View Water Main Replacement Temperature Control at WTP/Collector Well for Pumps North Havasu Booster Sta3on (Airport) Sta3on 5A Reservoir Water System Storage Building Booster Sta3on No. 3 Reconstruc3on North Havasu Pump Sta3on Tanks Water Treatment Plant Security Wall SARA Park Water Main SARA Park Water Re‐Use Conserva3on Line Water Booster Sta3ons 1, 3 & 5 Bill Williams Diversion Project Wastewater System Expansion Program Comple3on Falcon Field 4R Run‐up Area Falcon Field Airport Anzio Ramp Expansion

         10,200,000             3,250,000             4,150,000             4,000,000             5,000,000             5,000,000             5,250,000           10,000,000           20,000,000             1,980,000               100,000               100,000               365,000               120,000               250,000               200,000               500,000             1,500,000               350,000             3,000,000             1,000,000               500,000               690,000               590,000           10,000,000           60,000,000         161,507,000             1,500,000 

90 100 120 125 200 200 220 400 1000 9 5 6 9 10 10 10 15 15 20 25 25 25 40 40 200 800 1500

Mesa

AZ

Airport

Falcon Field Airport Anzio Ramp Expansion

Mesa

AZ

Airport

Falcon Field Airport Automated Weather Observing System

             250,000 

Mesa

AZ

Airport

Falcon Field Airport Blast Pads ‐ RWY 4L‐22R

             525,000 

Mesa

AZ

Airport

Falcon Field Airport East Ramp Reconﬁgura3on

             300,000 

Mesa

AZ

Airport

Falcon Field Airport East Side Aeronau3cal Use Taxiway

Mesa

AZ

Airport

Falcon Field Airport Environmental Assessment for TWY F construc3on

             100,000 

Mesa

AZ

Airport

Falcon Field Airport Falcon Field Airﬁeld Storm Drainage System

             600,000 

Mesa

AZ

Airport

Falcon Field Airport High‐Speed Runway Exits for RWY 4L‐22R

               75,000 

Mesa

AZ

Airport

Falcon Field Airport High‐Speed Runway Exits for RWY 4L‐22R

             788,000 

Mesa

AZ

Airport

Falcon Field Airport Higley Ramp Reconstruc3on

             180,000 

Mesa

AZ

Airport

Falcon Field Airport Northwest Quadrant Access Roads

             400,000 

Mesa

AZ

Airport

Falcon Field Airport RWY 4R‐22L PAPI/REIL Upgrades

             325,000 

Mesa

AZ

Airport

Falcon Field Airport RWY/TWY Pavement Preserva3on

             530,000 

Mesa

AZ

Airport

Mesa

AZ

Airport

Mesa

AZ

Airport

Mesa

AZ

Airport

Falcon Field Airport Taxiway B Reconﬁgura3on & Install Runway Guard Lights Falcon Field Airport Taxiway B Reconﬁgura3on & Install Runway Guard Lights (Phase 1) Falcon Field Airport Taxiway B Reconﬁgura3on & Install Runway Guard Lights (Phase 2) Falcon Field Airport TWY F Construc3on (Phase 1)

             150,000             1,500,000 

           2,500,000 

             150,000             1,500,000             1,500,000             5,000,000 

City

State

Program

Mesa

AZ

Airport

Falcon Field Airport TWY F Construc3on (Phase 2)

Project Descrip3on

Funding Required

Mesa

AZ

Airport

Falcon Field Airport TWY F Construc3on

Mesa

AZ

Airport

Phx‐Mesa Gateway Airport Construct Airﬁeld/Apron Drainage

           3,800,000 

Mesa

AZ

Airport

Phx‐Mesa Gateway Airport Construct Alpha Apron

           6,000,000 

Mesa

AZ

Airport

Phx‐Mesa Gateway Airport Construct Taxiway B from L to N

           9,000,000 

Mesa

AZ

Airport

Phx‐Mesa Gateway Airport Construct Taxiway L 

           9,023,000 

Mesa

AZ

Energy

Gas Gate Sta3on #3 and 8" High Pressure Gas Main on Power Road; Pecos Road to Baseline Road 

Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

Energy Energy Public Safety Public Safety Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit

Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa Mesa

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

Transit Transit Transit Transit Transit Transit Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water

Gas Main and Water Service Replacement in Quarter Sec3on 21C Neighborhood SCADA System for Natural Gas Distribu3on System Fire Sta3on #215 (Phoenix‐Mesa Gateway) Fire Sta3on #219 Fire Sta3on #318 Security Site Hardening at Various City Buildings Arterial, Collector, Residen3al Overlays ASU Polytechnic Ring Road located at Phoenix‐Mesa Gateway Airport Broadway Road, Sossaman Road to Hawes Road Country Club Drive ITS Improvements Dobson Road and Guadalupe Road Intersec3on Dobson Road and University Drive Intersec3on East Loop ITS Device Deployment (Red Mountain Freeway and US 60) Fiber Op3c Lines ‐ Signal System for US 60 Connec3vity, Phase 4B Gilbert Road and University Drive Intersec3on Greenﬁeld Rd: Baseline Road to Southern Avenue Hawes Road: Santan Fwy to Ray Road Mesa Drive: Southern Avenue to US‐60 (Supers33on Fwy) Power Road: Phase III, Santan Freeway to Pecos Road Ray Road: Sossaman Road to Ellsworth Road Santan Freeway ITS Fiber Backbone, US 60 to Power Road Central Mesa ‐ Light Rail 3.5 miles of construc3on and u3lity reloca3ons extending LRT through downtown  Mesa to Horne Avenue Central Phoenix/East Valley LRT ‐ Park‐and‐Ride Expansion Central Phoenix/East Valley LRT ‐ Park‐and‐Ride Shade Canopies  Central Phoenix/East Valley LRT ‐ System Enhancements  Downtown Circulator Fleet Replacement Park and Ride; Gilbert Road and Red Mountain Freeway (Loop 202) Park and Ride; Power Road and Red Mountain Freeway (Loop 202) Apache Country Club Estates Water Line Replacement Diversion Structures at Baseline/Ellsworth and Broadway/56th Street Drilling and Equipping New Well Sites Equipping Well Sites  Falcon Field Water Zone Pump Sta3on #6 Flow Diversion Structure for Northwest Reclama3on Plant Improvements to Water Pump Sta3ons New Sewer Sulﬁde Sta3ons North CAP Water Treatment Plant Improvements Northwest Water Reclama3on Plant Improvements Raw Waterline from CAP Canal to South CAP Water Treatment Plant Rehabilitate Wastewater Crossings under US 60 Replacement of Aging Residen3al Water Lines Replacement of Water Lines in Desert Sands Subdivision Security Improvements at Desert Well #11 Sewer Line on Gateway Avenue; Crismon to Signal Bufe Sewer Line on Rifenhouse Road; Power Road to East Mesa Interceptor Southeast Water Reclama3on Plant Improvements Sunland Springs, Siphon Draw Flood Control Improvements Upgrade Electrical Equipment at Well Sites Various Storm Sewer Improvements Various Wastewater Manhole Rehabilita3on Water and Wastewater Improvements on ASU Polytechnic Campus (Phase II and III) Water and Wastewater Lines on Warner Road; Power to Ellsworth Road Water Line and Gas Line Replacement on Broadway Road; Country Club to Gilbert Road Water Line on Elliot Road; Power Road to Sossaman Road Water Line on Elliot Road; Sossaman Road to Hawes Road Water Line on Ellsworth Road; Ray to Pecos Road Water Line on Hawes Road: Elliot Road to Ray Road Water Line on Pecos Road; Signal Bufe to Ellsworth Road Water Line on Signal Bufe; Elliot Road to Ray Road Water Line on Signal Bufe; Ray Road to Pecos Road Water Line on Sossaman Road, 1/2 mile N. of Willamsﬁeld Road to Pecos Road Water Line on Sossaman Road; 1/2 mile N. of Elliot Road to Ray Road

           5,000,000               250,000 

           3,356,000             3,000,000               400,000             7,900,000             4,400,000             4,400,000               400,000           20,000,000           13,500,000           14,300,000             2,509,641             5,500,000             6,500,000             3,000,000             2,500,000           12,000,000             6,500,000             3,800,000           18,000,000           19,000,000           18,500,000             2,000,000         290,000,000           60,000,000           20,000,000           20,000,000             2,000,000             2,500,000             1,700,000             1,351,000             1,300,000             4,200,000             2,100,000             1,000,000             2,300,000             2,800,000             3,000,000             1,500,000             2,700,000           10,034,244             4,000,000             6,614,000             3,029,598               561,423             1,400,000             3,220,000             6,500,000             8,230,524             1,200,000             8,000,000             1,300,000           14,700,000             5,688,000             3,675,000             1,000,000             1,500,000             1,750,000             3,000,000             2,356,480             3,000,000             1,700,000             1,000,000             1,100,000 

Jobs

City

State

Program

Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy

Rio Vista Emergency Generator for emergency cooling shelters Sta3on safety upgrades Renovate four historic school buildings within the historic renova3on guidelines Renovate Peoria's ﬁrst ﬁre sta3on according to historic preserva3on guidelines 99th Avenue and Olive Road Trailhead  Community Park #2 New River Trail Grand Avenue Underpass New River Trail: Bell Road to Union Hills Segment New River Trail: Northern to Olive Avenue Segment Olive Avenue/New River Trail Underpass Osuma Park Renova3ons Peoria Avenue/New River Trail Underpass Peoria Public Safety Support Services Facili3es Scotland Yard Neighborhood Park Centennial Park Palo Verde Cultural Open Space and Park Community Center Peoria Sports Complex Improvements Recalk/seal expansion joints in ﬁve municipal buildings at 135,000 square feet Add solar panels to two exis3ng parking structures with covered parking at municipal oﬃce complex

Project Descrip3on

Peoria Peoria Peoria

AZ AZ AZ

Energy Energy Energy

Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

Energy Energy Public Safety Public Safety Public Safety Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Solar electric system for Peoria Fire Sta3on ‐ pilot program Install alterna3ve fueling sta3on and ﬂeet shop upgrades (natural gas or hydrogen) Energy eﬃciency for three public aqua3c centers ‐ replace exis3ng motors with variable frequency drive, install  VFD on HVAC units, add mo3on ac3vate switches, replace lights with CFL, replace pool covers to minimize heat  loss. City Hall Campus Central Plant Upgrade Add covered parking to two exis3ng parking structure along with solar panels Administra3on internship program for at‐risk women CAD Replacement Target Hardening remodel Public Safety Admin. Building Municipal Courts Expansion to enhance security and public safety North Municipal Complex Traﬃc Management Center 75 Avenue/Greenway Water Treatment Plant Fiber Op3cs Lake Pleasant Road/Westwing/Jomax Road Fiber Op3cs 83 Avenue and Thunderbird Intersec3on Improvements Drywells Glendale ‐ Peoria ADMP Update Washington street strom drainage alley ADA Sidewalk Ramps 103 Avenue Street Repair: Olive Avenue to Northern Avenue  81 Avenue 1/2 street improvements 83 Avenue Median: Beardsley Road to Village Pkwy 89 Avenue and Union Hills Drive Structure Upgrades Traﬃc Signal Program Lake Pleasant Parkway: CAP to State Route 74 (four lanes) 67 Avenue and Happy Valley Road Intersec3on Improvement 67 Avenue and Peoria Avenue Intersec3on Improvements 67 Avenue and Thunderbird Road Intersec3on Improvements 67 Avenue: Olive Avenue to Thunderbird Road 83 Avenue and Deer Valley Road Intersec3on (interim) 83 Avenue Drainage: Williams Road to Calle Lejos Bell Park Sound Wall Esquire Manor Reconstruc3on Lake Pleasant East Reconstruc3on Westwing Substa3on Access Road Thunderbird Road Widening/ Rehab: L101 to 95 Avenue 75 Avenue and Cactus Road Intersec3on Improvements 75 Avenue and Peoria Avenue Intersec3on Improvements 75 Avenue and Thunderbird Road Intersec3on Improvements 83 Avenue Widening: Williams Road to Calle Lejos 87 Avenue Storm Drain: Olive Avenue to Monroe Street 87 Avenue Storm Drain: Peoria Avenue to Becker Lane 87 Avenue: Olive Avenue to Hatcher Road 91 Avenue and Olive Avenue Intersec3on Butler Drive Storm Drain: 79 Avenue to 83 Avenue 75 Avenue Storm Drain: Cactus Road and Sweetwater Avenue Happy Valley Road: 75 Avenue to Lake Pleasant Pkwy Westbrook Village Court Verdict Drainage Improvements Rose Garden Lane Channel 83 Avenue Realign: Railroad Crossing and Grand Avenue Intersec3on 83 Avenue Widening: Mountain View Road to Olive Avenue 84 Avenue Streetscape Cofon Crossing: Monroe Street to Mountain View Road Pinnacle Peak Road Widening: 107 Avenue to 91 Avenue Washington Street Storm Drainage Alley Deer Valley Road Drainage: 91 Avenue to 83 Avenue

Funding Required Jobs              500,000  5                76,600  6            2,000,000  20            1,000,000  20              750,000  25          27,500,000  25              800,000  25              900,000  30            1,200,000  40            1,500,000  40            1,000,000  40            1,000,000  40            6,685,000  50            2,000,000  50            2,000,000  60            2,000,000  60          11,400,000  100          12,500,000  250              150,000  5              300,000               400,000             2,500,000 

8 8 11

             250,000             3,600,000             3,000,000                 27,292             5,000,000             1,000,000           11,000,000           11,000,000             1,478,200             2,399,192             2,394,664               500,000               217,093               450,000               386,000               600,000               152,000               460,141             1,003,654               459,440             9,343,805             5,326,955             1,229,782             1,235,861             2,106,321             3,880,268             2,647,910             3,765,000               636,704             1,997,413             2,079,125             1,000,329           15,146,666             6,992,094             5,509,637             8,006,704             7,127,115             3,402,196               117,394             2,383,722             3,776,388             3,385,495             2,394,202           40,488,000             5,917,271             9,091,021             4,863,493             5,201,524             1,512,772               989,520             4,879,618               392,376             3,572,945 

20 45 80 2 10 24 30 30 1 2 2 3 3 3 3 4 5 5 5 5 5 6 7 7 7 7 7 7 7 7 7 7 8 10 10 10 10 10 10 10 10 10 12 12 12 14 15 15 15 15 15 15 20

City

State

Program

Peoria Peoria Peoria Peoria Peoria Peoria

AZ AZ AZ AZ AZ AZ

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit

Project Descrip3on

Peoria

AZ

Transit

Peoria

AZ

Transit

Peoria

AZ

Transit

Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Peoria Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

Transit Transit Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Airport Airport Airport Airport Airport Airport Airport

Bus purchase‐ purchase ﬁve new buses for new ﬁxed route services on a unserved arterial roadway with an  established transit need.  Transit bus stop infrastructure (passenger shelter, pads, ligh3ngs and ameni3es) ‐ purchase and installa3on of  72 transit passenger shelters, improve, refurbish and/or replace an addi3onal 28 exis3ng bus stops and  improve ADA access in support of new Park and ride lot to encourage regional mass transporta3on Transit center to encourage regional mass transporta3on PRV Sta3on Upgrades ‐ Cofon Crossing /75 Avenue/ Olive Avenue PRV Sta3on Upgrades: Cactus and 91 Avenue 8 inch waterline Hatcher Road: 75 Avenue to 77 Avenue Stone Well Site Rehab Edwards Tract Waterline Improvements 99 Avenue and Rose Garden Well Northern Avenue: 16 inch waterline/ 107 Avenue and 103 Avenue 97 Avenue and Deer Valley Well Pinnacle Peak Road: 16 inch waterline New River to 82 Avenue Jomax Booster Sta3on Upgrade to 18 million gallons a day 75 Avenue: 16 inch waterline ‐ Cholla Road to Thunderbird Road 12 inch waterline: Pinnacle Peak and 67 Avenue Zone 2/3 booster sta3on 91 Avenue: 24 inch waterline/Beardsley to Union Hills Northern/ 95 Avenue 36 inch Sewer Rehab phase 1 Northern/ 95 Avenue 36 inch Sewer Rehab Phase 2 Agua Fria West PRV/Booster Sta3ons ‐ Phase 1 Beardsley Road: 24 inch waterline ‐ 87 Avenue to Lake Pleasant Road Greenway Water Treatment Plant ‐ 5 Million Gallon Reservoir 91 Avenue 24 inch waterline/Union Hills Road to Greenway Road Greenway Road 24 inch waterline/91 Avenue to 79 Avenue Deer Valley Airport ‐ Aircrab Run‐Up Area Construc3on Runaway Safety Ac3on Team. Deer Valley Airport ‐ Runway Safety Area Grading. Deer Valley Airport ‐ Runway Safety Areas Improvements. Deer Valley Airport ‐ South Ramp Reconstruc3on. Deer Valley Airport ‐ Taxiway Alpha Reconstruc3on. Deer Valley Airport Signage ‐ Runaway Safety Ac3on Team. Goodyear Airport ‐ Widen and strengthen taxiway intersec3ons on Alpha to meet Group IV category aircrab.

Phoenix

AZ

Airport

Phoenix Sky Harbor ‐ Automated Train connec3on to Terminal 3.

       200,000,000 

Phoenix

AZ

Airport

Phoenix Sky Harbor ‐ Construc3on of the Automated Train Guideway.

       166,000,000 

Phoenix

AZ

Airport

Phoenix Sky Harbor ‐ Design, and eventually construct, Runway 7R/25L to Taxiway Hotel Connector.

           4,050,000 

Phoenix

AZ

Airport

           8,925,000 

Phoenix

AZ

Airport

Phoenix Sky Harbor ‐ East Ground Transporta3on Center ‐ entry for passengers, commercial vehicles, high  occupancy vehicles and buses. Phoenix Sky Harbor ‐ Improvements to the Runway 7R/25L Runway Safety Area and Object Free Area.

Phoenix

AZ

Airport

Phoenix Sky Harbor ‐ Phoenix East Access Roadway Improvements T4 south.

           5,056,000 

Phoenix

AZ

Airport

         17,000,000 

Phoenix

AZ

Airport

Phoenix Sky Harbor ‐ Phoenix T‐3 Roadway Lane Expansion ‐ Construct an addi3onal roadway lane north and  south of the terminal. Phoenix Sky Harbor ‐ Phoenix Terminal 4 Apron rehabilita3on and repairs.

Phoenix

AZ

Airport

Phoenix Sky Harbor ‐ Reconstruc3on and Modiﬁca3on of East Access Roads.

         28,392,000 

Phoenix

AZ

Airport

Phoenix Sky Harbor ‐ Washington Street pedestrian bridge ‐ connects Light Rail sta3on to the Automated Train.

Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix

AZ AZ AZ AZ AZ AZ AZ AZ AZ

Energy Housing Housing Housing Housing Housing Housing Housing Public Safety

Phoenix

AZ

Public Safety

Phoenix

AZ

Public Safety

SR85 Solar Energy Project Foothills Village (200 apartments) improvements. Frank Luke, A.L. Krohn, S.P. Osborn (753 apartments) improvements. Marcos de Niza (374 apartments) improvements. Maryvale Parkway Terrace (108 senior apartments) improvements. Maryvale Parkway Terrace (108 senior apartments) improvements. Pine Towers (156 senior apartments) improvements. Scafered Site Homes (433 single family homes) improvements. Automa3c Vehicle Loca3on (AVL) System ‐ This project would provide for the acquisi3on of the sobware in  patrol vehicles so that they may u3lize GPS. Community Prosecu3on ‐  The purpose of the project is to develop two new community prosecu3on eﬀorts  with a target neighborhood in each of the two new Phoenix Police Department Precincts. Enhanced Mobile Data Security ‐ Funding would be used to provide two‐factor authen3ca3on (i.e. password  and ﬁngerprint scan) and ﬁrewalls to mobile devices so that they can securely access criminal jus3ce data

Phoenix

AZ

Public Safety

Street ligh3ng upgrade and replacement  ‐ reduce energy demand and safety Carefree Highway Dirt Road paving to enhance air quality and improve safety Arterial overlay recondi3on major city arterials (5 miles) Castle Hot Springs Road to enhance air quality and improve safety Residen3al overlay (5 square miles) ‐ recondi3on aging residen3al streets Regional Park and Ride Lots security improvements ‐ enhance security for park and ride lots users and vehicles,  improved ligh3ng in parking and bus stops areas with upgraded bulbs and residen3al shielding, add closed  circuit television (CCTV), internet  Fixed Route bus service expansion and enhancement. Increase Fixed Route bus service opera3ons to seven  days per week on an exis3ng route and ini3ate service on two iden3ﬁed arterial roadways within the city

ePRO (Electronic Prosecutor Records Organiza3on) project which is a phased module replacement project for  the exis3ng case management system and includes the development of electronic processes to manage the  case work by aforneys and staﬀ.

Funding Required Jobs            5,000,000  20              260,000  24            5,000,000  30            1,000,000  38          10,000,000  40

               42,000 

1

           1,600,000 

2

           2,250,000 

5

           2,100,000             3,800,000             1,700,000               550,000               454,500             1,045,350             1,000,000             1,090,880             1,499,300             1,434,000             1,700,000             1,868,500             2,080,600             2,439,150             2,676,500             3,474,400             3,686,500             4,317,511             4,317,511             5,005,800             7,484,100             8,958,700             9,655,600             9,958,600             2,000,000             1,350,000             9,251,988             4,894,839             8,620,000               500,000 

5 30 60 3 3 6 6 7 9 9 10 11 13 15 16 21 22 26 26 30 45 54 58 60

           3,218,000 

         11,585,760 

           5,086,200 

         16,570,000           50,000,000               463,000             1,267,000               515,000               255,000               212,000               190,000             3,600,000               500,000               773,000 

             500,000 

             120,000 

City

State

Program

Phoenix

AZ

Public Safety

Phoenix

AZ

Public Safety

Phoenix

AZ

Schools

Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit

Statewide Coplink‐ Funding would be used to acquire a statewide license for Coplink allowing all state agencies  to connect to one of the four regional Coplink nodes in the state of Arizona. Two‐Finger Rapid Subject Iden3ﬁca3on Program ‐ Funding would be used to acquire equipment for iden3fying  subjects via wireless two‐ﬁnger rapid iden3ﬁca3on technology in patrol cars. Arizona State University Downtown Phoenix Campus City Center Hall ‐ A 100,000 square foot building built to  LEED standards will house three 60‐seat classrooms, three 150‐seat classrooms, one 250‐seat classroom and  one 400‐seat classroom ADA Improvement Program ‐ Barrier ADA Improvement Program ‐ Major Construc3on Bridge Rehabilita3on, Inspec3on and Maintenance Program Dust Control (PM‐10) Program ITS Program Laveen Conveyance Area Channel Light Emiqng Diode (LED) Traﬃc Signal Conversion Major Collector and Residen3al Overlay (20 year cycle) Major Streets Projects North Interstate‐17 Corridor Service Center Pedestrian improvements at Central Avenue and the Salt River (in Regional Transporta3on Improvement Plan) Pedestrian/Bike Safety Program Improvements Rawhide Wash Roadway Improvements Remote Emergency Traﬃc Center Sign Relec3vity and Retroﬁt Improvement Program Street Moderniza3on and Sidewalk Installa3on Program Aquire and install a new transit stop database Avoid planned suspension of all bus service before 5am and aber 10pm beginning 12/29/08

Project Descrip3on

Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

Transit Transit Transit Transit Transit Transit Transit Transit Water Water Water Water Water Water Water Water Water Water Water Water Water Water

Avoid reducing Saturday bus service frequency beginning 12/29/08. Bus Video Monitoring System Regional Light Rail Park‐and‐Ride Expansion Regional Light Rail Park‐and‐Ride Safety and System Enhancements Regional Light Rail Park‐and‐Ride Shade Canopies Regional Light Rail Park‐and‐Ride Structure Transit Center renova3ons Transit Crossover Lane on State Route 51 23rd Avenue Wastewater Treatment Plant (two Phases) 24th Street Water Treatment Plant ‐ Chlorine Contact Basin 27th Avenue Transfer Sta3on Retroﬁt Deer Valley Water Treatment Plant ‐ Process Op3miza3on, Ferric Conversion, Security Drilling and installa3on of new well Fire Hydrant Installa3on (two projects) Lib Sta3on Security Upgrades (seven projects) Paradise Valley Water System Upgrade Phoenix Area remote Facili3es Relief Sewer Projects (three projects) Skunk Creek Storm Water/Drainage SR85 Storm Water/Drainage Steel tank rehab Tres Rios Project with US Corp of Engineers ‐ Pump Sta3on, Over Bank Wetlands, Flow Regula3ng Wetlands

Phoenix Phoenix Phoenix Phoenix Sahuarita Sahuarita Sahuarita Sahuarita Sahuarita Sahuarita Sahuarita Sahuarita Sahuarita Sahuarita Sahuarita Sahuarita Sahuarita Sahuarita Sahuarita Sahuarita Sahuarita Scofsdale

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

Water Water Water Water Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water CDBG

Scofsdale

AZ

CDBG

Scofsdale

AZ

CDBG

Scofsdale

AZ

CDBG

Union Hills Water Treatment Plant ‐ BAC Conversion Val Vista Water Treatment Plant GAC conversion Water Main Replacements (six projects) Water Main Replacements and Improvements (six projects) Ford Crown Victoria Patrol Car with equipment build out (X10) Spillman Mobile Report Sobware Spillman Property/Supply Sobware Teen/Police Driving Track with associated land, structure and equipment Addi3onal School Resource Oﬃcer Con3nued funding for School Resource Oﬃcer Equipment/Fleet Manager Nogales Highway/Old Nogales Highway Traﬃc Signal Two Sahuarita Road Pedestrian Underpasses Interim Traﬃc Signals at Sahuaria Road & I‐19 Pima Mine Road/Rancho Sahuarita Railroad Crossing and Traﬃc Signal Santa Cruz River Bridge Replacement over Pima Mine Road La Canada Drive Road Improvements Phase III Sahuarita Road/I‐19 Interchange Sahuarita Road Phase 1 & 2: I‐19 to Country Club Wastewater Administra3on Building Wastewater Treatment & Reclama3on Facility 3.0 MGD Expansion South Scofsdale Drainage Improvements‐ Neighborhood drainage improvements to protect the Belleview  Neighborhood from 100 year ﬂooding. Civic Center Improvements, Replace HVAC system for all four Civic Center buildings that are housing CDBG  eligible community groups and provide accessibility improvements. Black Hills Tank Dam Removal ‐ Remove old and poten3ally unsafe stock dam to mi3gate possible downstream  ﬂood risk Deten3on Facility Consolida3on ‐ Remodel and expand the Civic Center Jail.

Funding Required

Jobs

           1,000,000             1,000,000 

         40,000,000             1,500,000             1,965,616           30,315,500             5,170,621           10,751,000             1,500,000             9,800,000         106,841,900         107,610,758           20,000,000             3,000,000           13,526,303         100,000,000           20,000,000           25,000,000           11,157,607               250,000             1,400,000             1,000,000             3,000,000           60,000,000           20,000,000           20,000,000           30,000,000             3,500,000               600,000           40,900,000             2,000,000           21,000,000             3,700,000             2,100,000               200,000             3,755,000             5,300,000             1,000,000           51,100,000             3,000,000           30,000,000             2,600,000           59,000,000           12,500,000           45,500,000           14,600,000           60,600,000               600,000               100,000               100,000               700,880                 60,000                 60,000                 60,000               550,000               750,000               850,000               850,000             3,000,000             9,000,000           25,000,000           68,000,000             4,000,000           27,000,000 

1 1 1 3 4 5 5 18 50 100 310 20 110

             300,000 

5

             475,000 

15

           1,500,000 

23

           3,400,000 

51

City

State

Program

Scofsdale

AZ

CDBG

Scofsdale

AZ

CDBG

Scofsdale

AZ

CDBG

Construc3on of new Solid Waste Transfer Sta3on ‐   Several proposed improvements to the exis3ng facility will  be incorporated into the expansion construc3on documents including new tunnel scales, site drainage  improvement and electrical upgrades. Construc3on of Cactus Acres Fire Sta3on ‐  a new 11,000 square foot ﬁre sta3on to serve central Scofsdale  residents. Construc3on of Eldorado Fire Sta3on ‐ New 11,000 square feet ﬁre sta3on in southern por3on of the City.

Project Descrip3on

Scofsdale

AZ

CDBG

Construc3on of Soleri Bridge and Plaza over the Arizona Canal; includes pedestrian ameni3es and foot plaza.

Scofsdale

AZ

CDBG

Upper Camelback Wash Watershed Flood Project‐  Reduce ﬂooding for a major wash corridor north of Shea  Boulevard, this project will remove approximately 300 structures from the 100 year ﬂood plain.

Scofsdale

AZ

CDBG

Scofsdale

AZ

CDBG

Troon North Park and Dam Construc3on ‐ Construct a park on exis3ng 34‐acre site with turfed areas, ramadas,  sports courts, and playground. Bring an earthen dam into full compliance with regulatory requirements and  provide regional ﬂood protec3on. Renova3on of the Scofsdale Center for the Performing Arts; including construc3on of the mezzanine.

Scofsdale Scofsdale

AZ AZ

CDBG CDBG

ADA Improvements; City public facili3es ADA accessibility improvements. Reloca3on of historic Stagebrush Theater and construc3on of adjoining 10,000sf performing arts facility.

Scofsdale

AZ

CDBG

Scofsdale

AZ

CDBG

Scofsdale

AZ

Energy

Scofsdale

AZ

Streets/Roads

Construc3on of parking facility for the SkySong Innova3on Center.  1000 car parking garage to support the  development of 300,000 sq. b. oﬃce and retail space. Construc3on of the Scofdale Museum of the West; a 45,000 sq. b. facility to provide historical exhibits and  educa3onal facili3es. City Solar Conversion ‐ Construc3on and installa3on of  photovoltaic systems on city owned facili3es for  combined energy output of 2.5 megawafs of solar energy. Road Construc3on Project, Mountain View Rd. and 124th St., 1.1 miles, Traﬃc calming and rural sidewalks

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Streets/Roads

Scofsdale

AZ

Transit

Construc3on of Thomspson Peak Parkway Bridge, Add 2‐lane bridge over Reata Pass wash to eliminate traﬃc  constric3on on 4‐lane road Road Construc3on Project, 0.75 miles, Indian School Road ‐ Drinkwater Blvd. to Hayden Rd., New turn lanes,  pavement reconstruc3on, bike lanes, widened sidwalks, drainage Road Construc3on Project, 0.75 miles, Scofsdale Road ‐ Pima Freeway to Thompson Peak, 5‐6 travel lanes,  mul3‐use path, mul3‐use trail, raised medians, ﬂood control protec3on Transporta3on Construc3on Project, 1.75 miles, Scofsdale Road Streetscape ‐ Roosevelt St. to Earll Dr.  Bike  lanes, widened sidewalks, raised medians, streetscape Road Construc3on Project, 1.75 miles, Pinnacle Peak Rd. ‐ Miller Rd. to Pima Rd.Widen from 2 to 4 travel lanes,  turn lanes, bike lanes, sidewalks, mul3‐use trail, raised medians, ﬂood control protec3on Road Construc3on Project, 1.5 miles, Pima Rd. ‐ Thompson Peak Parkway to Pinnacle Peak Rd.Widen from 4 to  6 travel lanes, turn lanes, bike lanes, mul3‐use path, mul3‐use trail, raised medians, ﬂood control protec3on Road Construc3on Project, 1.5 miles, Scofsdale Road ‐ Thompson Peak to Pinnacle Peak, Widen from 4 to 6  travel lanes, turn lanes, bike lanes, mul3‐use path, mul3‐use trail, raised medians, new bridge and ﬂood control  protec3on Bus Stop Improvements, Install 15 new bus shelters and 100 new solar lighted poles

Scofsdale

AZ

Water

Gainey Wastewater Treatment Plant Rehabilita3on   (Rehabilita3on/Replacement of aging infrastructure)

Scofsdale

AZ

Water

Scofsdale

AZ

Water

Scofsdale

AZ

Water

Southern Neighborhoods Water Quality Improvement  (Addi3on of membrane treatment to the exis3ng water  treatment facility) Water Campus Chlorine Genera3on  (Replacement of gaseous chlorine system at Water Campus WTP and WRP  with sodium hypochlorite chlorine genera3on system) Water distribu3on and sewer collec3on system improvements (Rehabilita3on/Replacement of aging  infrastructure and increasing the system's capacity to ensure adequate service and prevent sewer overﬂows)

Scofsdale

AZ

Water

Advanced Water Treatment Plant Expansion   (Expansion of membrane treatment following water reclama3on  facility for recharge eﬀorts to help ensure long‐term groundwater availability and quality) – this could not be  completed before the end of 2010.

South Tucson South Tucson South Tucson South Tucson South Tucson

AZ AZ AZ AZ AZ

CDBG CDBG CDBG CDBG CDBG

Replacement of City Fleet Replacement of Garbage Containers Replacement of Garbage Trucks Security Camera Installa3on on all Public Facili3es ADA Compliance rehab of Public Facili3es

Transporta3on Construc3on Project, Villa Monterey Neighborhood Sidewalk Ramps, Install sidewalk ramps  throughout neighborhood Transporta3on Construc3on Project, 0.4 miles, McDowell Mountain Ranch Mul3‐use Path extension, 10' path  connec3ng to library, aqua3c center, park and school Traﬃc Management System Upgrades, Accelerate installa3on of new signal system communica3ons equipment  to facilitate intelligent transporta3on system capabilites Transporta3on Construc3on Project, 0.75 miles, Cross Cut Canal ‐ Thomas Rd. to Indian School Rd., New mul3‐ use path and pedestrian/bicycle bridge Transporta3on Construc3on Project, 0.5 miles, Indian Bend Wash ‐ Jackrabbit Rd. to Chaparral Rd., New mul3‐ use path and pedestrian/bicycle bridge Indian Bend Wash Mul3‐use Path,  1.0 miles ‐ Pavement replacement/widening and irriga3on reloca3on in high‐ use area Construc3on of Union Hills Drive Bridge, Add 2‐lane bridge over Reata Pass wash to eliminate traﬃc  constric3on on 4‐lane road Hayden Road/Camelback Road Intersec3on Improvements, Add turn lanes and pedestrian underpass Pima Road Intersec3on Improvements, Add new turn lanes and access management at Thomas Rd., Chaparral  Rd., and Indian Bend Rd. along Salt River Pima‐Maricopa Indina Community Road Construc3on Project, Chaparral Road ‐ 68th St. to Scofsdale Rd. 0.5 miles, Traﬃc calming, sidewalks,  streetscape, sewer line Frank Lloyd Wright/Pima Freeway Intersec3on Improvements, Adjust lane striping, signage and add turn lanes

Funding Required

Jobs

           4,336,000 

65

           6,100,000 

92

           6,325,000 

95

           7,450,000 

112

           8,500,000 

128

           9,000,000 

135

           9,500,000             8,422,000 

143 156

           5,000,000 

180

         16,500,000 

245

         35,000,000 

585

         12,000,000 

180

             250,000 

4

             250,000 

4

             450,000 

7

           1,500,000 

23

           1,620,000 

24

           1,640,000 

25

           1,800,000 

27

           2,750,000 

41

           2,800,000 

42

           3,200,000 

48

           3,400,000 

51

           3,500,000 

53

           3,850,000 

58

           6,200,000 

93

           7,000,000 

105

           7,000,000 

105

         21,500,000 

323

         23,400,000 

351

         26,250,000 

394

             325,000 

5

           6,000,000 

78

         12,000,000 

156

         12,000,000 

156

         30,000,000 

390

         60,000,000             1,500,000               500,000               250,000               125,000               500,000 

780 2 2 3 3 4

City

State

Program

South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Citywide Irriga3on System Improvements Economic Development Land Acquisi3on Graﬃ3 Abatement Lead Base Paint Abatement Public Service Employees Staﬀ Shortages, Various Department Facade Renova3on Program for Business Districts Weatheriza3on and Energy eﬃciency rehab Citywide Street Ligh3ng Land Bank for Aﬀordable Housing Citywide Sidewalk Improvements Emergency Home Repair and Home replacement program for occupied eligible households

Project Descrip3on

South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson South Tucson St. Johns St. Johns

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

CDBG Energy Housing Public Safety Public Safety Public Safety Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Airport Airport

Brownﬁelds Redevelopment Electric Powered Vehicles ‐ Traﬃc Control 172 Unit Housing Authority Rehabilita3on Add GITEM Police Oﬃcer City Magistrate Court Security Recruit Addi3onal Police Oﬃcers and Fireﬁghters Fill Vacant Posi3ons ‐ Police and Fire Departments Reten3on Program for Police, Fire and Support Posi3ons Recruit Addi3onal Public Works Employees Citywide Rehab of speed humps 26th Street/5th Avenue Drainage Project #2 26th Street/8th Avenue Drainage Project #4 32nd Street/2nd Avenue Drainage Project #5 40th Street/4th Avenue Drainage Project #1 7th Avenue/29th Street Drainage Project #3 El Paso/SW Greenway Trails System Improvements Airport Hangers Airport Improvement Project ‐ Runway Extension, Taxiway Reconstruc3on, Ramp Rehabili3on

St. Johns St. Johns St. Johns St. Johns St. Johns St. Johns St. Johns St. Johns St. Johns Tombstone Tombstone Tombstone Tombstone Tombstone Tombstone Tombstone Tombstone

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Airport CDBG CDBG Public Safety Public Safety Public Safety Public Safety Streets/Roads

Tombstone Tombstone Tombstone

AZ AZ AZ

Water Water Water

Tombstone Tombstone Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

Water Water CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Housing Public Safety

Tucson

AZ

Public Safety

Tucson

AZ

Public Safety

4th West Bridge replacement 7th South sidewalk extension Vista San Juan Roadway Improvements 1st West sidewalk improvements project City wide ﬁre hydrants expansion project. 4th N. water distribu3on line extension Lifle Reservoir water distribu3on line extension West Bench Sewer line extension Water Quality ‐ Water transmission pipeline and new well. Per facility planning study. Add runway and purchase addi3onal land. Rehab of Old City Hall as a tourist afrac3on Contruc3on of new Municipla Complex Four full 3me paid Fireﬁghter/EMT Reten3on Program for Public Safety Employees Add to exis3ng ﬁre sta3on addi3onal parking bays and a class room.  Build new police sta3on. Resurface exis3ng streets with a chip seal and construct drainage and resurface streets that were improperly  engineered years ago. Install drainage culverts in dry washs that have a poten3al for ﬂooding.  Drill addi3onal water well Upgrade catch basin and security for springs located at the Huachuca Mountains Install 5,000 linier feet of 8 inch main water line which would include the replacement of old failing water lines  and installa3on of new services. This project would include all necessary valves and 24 ﬁre hydrants Upgrade wastewater plant by adding an addi3onal digester and drying beds Add a one million gallons water reservoir. Construc3on of addi3onal park facili3es Construc3on of addi3onal transi3onal housing Construc3on of public housing at Depot Plaza Museums District Parking & Cultural Plaza Solar retroﬁt of public housing Solar retroﬁts of publicly owned buildings Urban Parks (Downtown Area Greenways) Weatheriza3on and energy eﬃciency housing rehabilita3on Civic Center Improvements, Parking Garage & Plaza Energy Eﬃcient Downtown Central Energy Plant Public Housing Upgrades and Improvements (including security ligh3ng) Fire Department opera3onal support facility to house support and speciality vehicles, add beds and store  homeland security equipment and supplies Public Safety Communica3ons Facility Electrical Power capacity improvement to enhance network and power  system. Public Safety Communica3ons Network infrastructure improvements for ﬁber‐op3c network

Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson

AZ AZ AZ AZ AZ AZ AZ AZ AZ

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

I‐10 Frontage Road Streetscape Improvements Intelligent Transporta3on System improvements and equipment Miracle Mile Improvements Mulitmodal Streetscape Improvements to Major Arterials Pavement rehabilita3on and preserva3on and water u3lity reloca3on Camino Seco roadway construc3on Houghton Road Railroad Crossing and Bridge Santa Cruz River Bridge Cushing Street Bridge

Funding Required Jobs              250,000  5          10,000,000  5              250,000  5              250,000  5              150,000  6            1,000,000  10              100,000  10            1,500,000  12            2,500,000  12            1,750,000  22          10,000,000           25,000,000                 25,000             1,850,000                 32,500                 50,000               150,000               300,000               250,000               100,000                 50,000               400,000               925,000             1,250,000             1,750,000             1,350,000             2,000,000               400,000 

120 180 2 10 1 1 6 8 22 6 8 15 15 15 15 15 25 40

           3,000,000               150,000               250,000               350,000               360,000               125,000               200,000               300,000               380,000             5,800,000               650,000               750,000             1,000,000               160,000               250,000               750,000             1,000,000 

300 15 25 35 36 13 20 30 38 580 10 20 25 4 15 25 25

             650,000             1,000,000               500,000 

10

             450,000             1,000,000             2,000,000           20,000,000             2,000,000             2,500,000           18,000,000             4,000,000             4,000,000           20,000,000             5,000,000           45,000,000           45,000,000             7,000,000 

10 50 100

750

           2,000,000                 45,000               100,000           34,000,000           30,000,000             6,000,000           25,000,000           45,000,000             8,000,000           10,000,000           12,000,000           16,000,000 

280 350 420 560

City

State

Program

Tucson Tucson Tucson Tucson Tucson Yuma Yuma Yuma Yuma Yuma Yuma Yuma

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ

Transit Transit Transit Transit Water CDBG CDBG CDBG CDBG Public Safety Public Safety Streets/Roads

72 Alterna3ve Fuel Buses Build out of bus maintenance and storage facility to expand from 150 to 250 buses. Intermodal Intercity bus terminal and transit/transporta3on oﬃce Tucson Modern Streetcar for construc3on to complete the project CAVSARP booster expansion Joe Henry Park Restroom Replacement Pinto Lane Sanitary Sewer Lib Sta3on 1st Avenue roadway and u3lity improvements Municipal Service Center Complex Public Safety Training Facility Fire Sta3on No. 1/EMOPS Center 24th Street and 22nd Drive (Traﬃc Signal installa3on, turn lane expansion, and roadway modiﬁca3ons)

Project Descrip3on

Yuma Yuma Yuma Yuma Yuma Yuma Yuma Yuma Yuma Yuma Yuma Yuma Yuma Yuma Yuma Yuma Yuma Yuma Alameda Alameda Alameda Alameda

AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Water CDBG CDBG CDBG CDBG

Alameda Alameda Alameda Alameda Alameda

CA CA CA CA CA

CDBG CDBG CDBG CDBG CDBG

8th Street and 14th Avenue Avenue 3E MCAS Guard Rail Speese Addi3on Roadway 12‐16th Street/4th Avenue‐Avenue A Casa Manana Avenue 3.5E construc3on 16th Street improvements 32nd Street Widening 3E to 5E Arizona Welcome Center MSWTP Filter Tank Upgrades Floccula3on/Sediment Basins Rehab (3&4) MSWTP Chlorine Scrubber Improvements 40th Street Phase 2 Water Transmission Lline I‐8 to 40th Street 5th Avenue Watermain 8th to 16th Street Water U3lity Security 24th Street Water Storage Tanks and High‐Speed Booster Pump Sta3on Figuro Digesters Avenue A‐16th to 24th Storm Drain Replacement Rehabilitate the skate board park. Resurfacing basketball courts in Longfellow Park (located in low income census tract). Resurfacing tennis court in Longfellow Park (located in low income census tract).  Upgrade building interior and reﬁnish 360,000 sq. b. of gynmasium ﬂoor at Alameda Point Gym (located in low  income census tract). ADA upgrades to restroom facility at Encincal Boat ramp. ADA upgrades to restroom facility at Grand Street Boat ramp. Replace windows and trim at City Hall. Replace windows and trim at the Veterans Memorial Building. ADA upgrade of restroom facility and lobby at Alameda Point Gymnasium (located in low income census tract).

Alameda Alameda Alameda Alameda Alameda

CA CA CA CA CA

CDBG CDBG CDBG CDBG CDBG

Replace the fence at Washington Park ﬁeld. Resurface basketball courts at Washington, Leydecker, and McKinley parks. Resurface tennis courts at Washington, Leydecker, and McKinley parks. Upgrade the pathways, ligh3ng, and landscaping at Neptune Park. Fire Sta3on 5 Rehabilita3on (located in low income census tract): roof and windows replacement and walls.

Alameda Alameda Alameda

CA CA CA

CDBG CDBG CDBG

Alameda Alameda

CA CA

CDBG CDBG

Alameda

CA

CDBG

Alameda

CA

Energy

Alameda Alameda

CA CA

Energy Housing

Rehabilitate ﬁeld ‐ Lincoln Park. Replace the fence at Lincoln Park ﬁeld. Upgrade and rehabilitate building interior, including asbestos removal, pain3ng, replacement of carpets and  window coverings, and ceiling repairs at the Al DeWif O' Club at Alameda Point (located in low income census  tract). ADA park pathway upgrades Alameda Landing Phase I: Demoli3on  of exis3ng improvements, reloca3on of u3lites, and environmental  remedia3on of future residen3al site (subject to CDBG blight and brown ﬁeld regula3ons). Restore the historic Carnegie Free Library for public use as the Community Arts/Planning and Building Center.   Relocate the adjacent Foster House to accommodate a proposed addi3on that will connect the Foster House  with the Carnegie Library and provide d Install solar hot water hea3ng system to supplement the opera3on of a new energy eﬃcient hot water system  at Anne B. Diament. Install solar panels on roof of the Main Library. Replace the boiler system, at Anne B. Diament, with a high‐eﬃciency boiler for hydroponic hea3ng system.

Alameda Alameda Alameda

CA CA CA

Housing Housing Housing

Repaint all exterior siding and trim; restain fences and gates at Eagle Village. Repair all exterior siding and trim, and restain fences and gates at Parrot Village. Replace the ﬁrst ﬂoor kitchen and bath cabinets, including the community room at Anne B. Diament.

Alameda Alameda Alameda Alameda Alameda Alameda

CA CA CA CA CA CA

Housing Housing Housing Housing Housing Housing

Alameda

CA

Housing

Construct a new 22‐space parking lot at the rear of the Independence Plaza complex. Replace asphalt parking lots (7 total) and driveways at Esperanza. Repaint the interior of all Housing Authority units. Replace kitchen and bath cabinets, counters, and electrical sub panels at Esperanza. Replace roofs and gufers on all buildings at Esperanza. Replace, at Independence Plaza,  two ponds, remove lawn, and re‐landscape with drought tolerant na3ve  plants. Replace kitchen, bath cabinets and counters in all the 186 units of the Independence Plaza.

Alameda Alameda

CA CA

Housing Housing

Replace the interior ﬂooring of all the Housing Authority units. Replace siding, windows, and sliding glass doors with energy eﬃcient glazing in all units at Anne B. Diament.

Alameda

CA

Streets/Roads

Park Street Streetscape improvements, including vintage ligh3ng and street trees, from Lincoln Avenue to  Times Way and Webb Street; and Central Avenue to San Jose Avenue.

Funding Required Jobs          30,000,000           30,000,000           30,000,000           75,000,000  2600            2,600,000               380,000  35            2,200,000  35            6,200,000  45          24,000,000  250            7,240,000  65            4,500,000  150              540,000               400,000               320,000               330,000             4,600,000             1,650,000           16,000,000           19,300,000             9,300,000             4,000,000             9,200,000               380,000               560,000             4,700,000             3,100,000               880,000           13,800,000             8,600,000             8,000,000               100,000               125,000               125,000 

25 25 25 25 40 40 46 61 75 150 20 25 25 35 35 35 42 45 65 2 3 3

             200,000               250,000               250,000               250,000               250,000 

4 6 6 6 6

             300,000               300,000               375,000               375,000               350,000 

7 7 8 8 8

           1,000,000               500,000               500,000 

11 11 11

             500,000             2,500,000 

11 25

           4,750,000 

50

           5,630,000 

50

             100,000             1,200,000 

2 13

             125,000               200,000               200,000 

2 4 4

             200,000               200,000               350,000             1,000,000             1,000,000               725,000 

4 5 8 10 10 10

             500,000 

10

           1,320,000             1,200,000 

12 12

           1,300,000 

13

             200,000 

5

City

State

Program

Alameda

CA

Streets/Roads

Plant approximately 500 new trees and remove and replace approximately 150 trees throughout the City.

Project Descrip3on

Alameda Alameda

CA CA

Streets/Roads Streets/Roads

Alameda Alameda Alameda Alameda Alameda Alameda Alameda

CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

ADA construc3on improvements to 100 intersec3ons; add truncated domes and ramps. Install curb bulb‐outs at Grand Street and San Jose Avenue; install pedestrian curb ramps in front of Lum  School; install lighted mid‐block cross on Grand Street; improve three public walkways; update crossing signs. ADA sidewalk rehabilita3on. Reconstruct and enhance bicycle trails. Improve drainage and resurface street, Mariner Square Drive. Install accessible signals and pedestrian countdown signals at 58 intersec3ons. Install traﬃc signals at three loca3ons. Install 8,500 linear feet of new sidewalks to ﬁll in gaps in pedestrian corridors. Construct Phase 2 of the Webster Street Streetscape project, including vintage ligh3ng and street trees.

Alameda

CA

Streets/Roads

Reconstruct approximately 1 mile of Central Avenue, including drainage and sidewalk improvements.

Alameda

CA

Streets/Roads

Alameda

CA

Alameda

Funding Required              300,000               500,000 

Jobs 7 8

             750,000             3,750,000               500,000             1,250,000             1,235,000             1,250,000             1,000,000 

10 11 11 14 14 14 17

           3,000,000 

20

           1,880,000 

21

Reconstruct .35 miles of Fernside Boulevard, including drainage and sidewalk improvements.

           2,011,000 

22

Streets/Roads

Reconstruct approximately 1.5 miles of a major collector in Harbor Bay Business Park.

           5,000,000 

28

CA

Streets/Roads

Provide funding match to construct a segment of a new arterial connec3ng State Route 51.

Alameda Alameda

CA CA

Transit Water

Install bus shelters and related improvements at 18 loca3ons throughout the City. Install mechanical trash racks to clear debris and reduce ﬂooding at various storm pump sta3ons.

           9,000,000               250,000 

60 6

             750,000 

10

Alameda

CA

Water

           1,700,000 

19

Alameda

CA

Water

CA CA

CDBG CDBG

           5,000,000               250,000 

30

Alhambra Alhambra Alhambra

CA

CDBG

Use shotcrete to improve the structural stability of the Southshore Lagoon seawalls adjacent to City public  access: approximately 3,000 linear feet. Replace riprap and improve ouzalls for the Harbor Bay Dike and seawall to protect public access and adjacent  residences. Alley Improvements in CDBG Areas Street Light Conversion to Mul3ple Light Circuits in the Airport Tract area, south of Valley Blvd. and west of  New Avenue Street Rehabilita3on/Construc3on: Commonwealth Avenue, from Granada  Avenue to Winchester Avenue

Alhambra

CA

CDBG

Street Rehabilita3on/Construc3on: Main Street, from the east City boundary to the west City boundary

Alhambra

CA

CDBG

Street Rehabilita3on/Construc3on: Raymond Avenue, from Grand Avenue to Mission Road

Alhambra

CA

Energy

Alhambra Alhambra

CA CA

Public Safety Public Safety

Alhambra

CA

Streets/Roads

LED Traﬃc Signal Lights ‐ 75 loca3ons: Change from incandescent bulbs to low emiqng diodes (LED) for  decreased electrical costs. Construc3on of an Alternate Emergency Opera3ons Center (EOC)/Classroom Purchase and  Installa3on of Digital In‐Car Video Cameras for Police patrol vehicles: includes all network  hardware, sobware,  and servers to wirelessly download video from patrol  vehicles  onto servers. Will assist  in  compiling evidence  in DUI and p Street Rehabilita3on/Construc3on: Alhambra Road,  from the  east City boundary to the west City boundary

Alhambra

CA

Streets/Roads

Street Rehabilita3on/Construc3on: Chapel Avenue, from Woodward Avenue to Hellman Avenue

           2,000,000 

Alhambra

CA

Streets/Roads

Street Rehabilita3on/Construc3on: Concord Avenue, from Fremont Avenue to the west City boundary

Alhambra Alhambra Alhambra

CA CA CA

Streets/Roads Streets/Roads Streets/Roads

Street Rehabilita3on/Construc3on: Garvey Avenue, from Ramona Road to Atlan3c Blvd. Street Rehabilita3on/Construc3on: Glendon Way, from New Avenue to Meridian Avenue Street Rehabilita3on/Construc3on: Hellman Avenue,  from the east City boundary to Almansor Street

           1,000,000             1,500,000             1,603,678 

Alhambra

CA

Streets/Roads

Street Rehabilita3on/Construc3on: Marengo Avenue, from Alhambra Road to Ross Avenue

           2,120,150 

Alhambra

CA

Streets/Roads

Street Rehabilita3on/Construc3on: Mission Road,  from Garﬁeld Avenue to the west City boundary

           2,402,082 

Alhambra

CA

Streets/Roads

Street Rehabilita3on/Construc3on: New Avenue, from Los Higos/north boundary to the  I‐10 Freeway

           1,000,000 

Alhambra

CA

Streets/Roads

Street Rehabilita3on/Construc3on: Palm Avenue, from Main Street to Mission Road

           1,500,000 

Alhambra

CA

Streets/Roads

Street Rehabilita3on/Construc3on: Poplar Avenue, from Fremont Avenue to the west City boundary

           1,000,000 

Alhambra

CA

Streets/Roads

Street Rehabilita3on/Construc3on: Valley Blvd.,  from the east City boundary to Marengo Avenue

           1,500,000 

Alhambra

CA

Streets/Roads

Street Rehabilita3on/Construc3on: Woodward Avenue, from Bushnell Avenue to Almansor Avenue

Alhambra Alhambra Alhambra

CA CA CA

Water Water Water

Garvey Reservoir Improvements ‐ Epoxy Lining Longden Well  and Pumphouse Rehabilita3on Sewer Mainline Replacement Project: 334 linear feet on Hellman Avenue, east of Garﬁeld Avenue

             900,000             1,500,000             2,000,000 

Alhambra Alhambra Alhambra Alhambra Alhambra Alhambra Alhambra Alhambra Alhambra Anaheim Anaheim Anaheim Anaheim Anaheim

CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Water Water Water Water Water Water Water Water Water CDBG CDBG CDBG Energy Energy

Water Main Replacement Project: On Avondale, from Hellman to Ramona Water Main Replacement Project: On La Paloma, from Hellman to Ramona Water Main Replacement Project: On Meridian (south), from Hellman to Ramona Water Main Replacement Project: On Orange Grove Avenue, from Hellman to Ramona Water Main Replacement Project: On Pala3ne Avenue, from Waverly to Vista Water Main Replacement Project: On Warwick, from Hellman to Ramona Water Main Replacement Project: On Westminster Avenue, from Hellman to Ramona Water Main Replacement Project: On Winthrop Drive, from Hellman to Ramona Water Main Replacement Project: Westmont Drive, from Hellman to Ramona Construc3on of Fire Sta3on No. 12 and Neighborhood Park  ‐ Pla3num Triangle Electrical System Undergrounding Anaheim Conven3on Center Expansion Project Hydroelectric Turbine at Walnut Canyon Anaheim Conven3on Center ‐ Water and Energy Eﬃciency and Solar Power Retroﬁqng Project

Anaheim Anaheim Anaheim

CA CA CA

Energy Energy Streets/Roads

Water and Energy Eﬃciency Retroﬁqng Projects Anaheim Solar Flair (Solar Panel placement on city facili3es and commercial sites) Intersec3on Widening Projects ‐ La Palma Ave and Kraemer Blvd; East Street and 91 Freeway

Anaheim Anaheim Anaheim Anaheim Anaheim Anaheim Anaheim Apple Valley Apple Valley

CA CA CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Streets/Roads Streets/Roads

Katella Ave Smart Street Roadway Construc3on Project Roadway and Highway Infrastructure Reconstruc3on Gene Autry Way and Interstate 5 Interchange Construc3on Project Thornton Brady Storm Drain Construc3on Downtown Water Recycling Project  Downtown Sewer Reconstruc3on Project Water System Infrastructure Construc3on Program Dale Evans Parkway rehabilita3on, from Johnson Road to Interstate 15 Dale Evans Parkway rehabilita3on, widening and bike lanes, from Otoe Road to Waalew Road

             700,000             2,688,307             8,000,000               900,000             1,000,000               325,000 

             175,000             1,000,000 

             250,000 

             135,270               250,000               200,000               250,000               300,000             1,000,000               500,000               300,000               350,000               350,000           14,000,000           18,000,000         220,000,000             1,000,000 

406 522 6000 29

         10,000,000           18,750,000           24,000,000 

290 522 690

           3,000,000           15,000,000           35,000,000           32,000,000             3,000,000             5,000,000           20,000,000           28,000,000             3,000,000 

290 580 1450 1740 87 145 1160 1537 150

           3,000,000 

150

City

State

Program

Apple Valley

CA

Streets/Roads

Kiowa Road rehabilita3on, widening and bike lanes, from Bear Valley Road to Tussing Ranch Road

Project Descrip3on

Funding Required            2,500,000             2,000,000 

Jobs 150 150

Apple Valley Apple Valley

CA CA

Streets/Roads Streets/Roads

Mojave River Bridge (Bear Valley Road) structural analysis and rehabilita3on Navajo Road rehabilita3on, widening and bike lanes, from Bear Valley Road to Tussing Ranch Road.

Apple Valley

CA

Streets/Roads

Navajo Road rehabilita3on, widening and bike lanes, from State Route 18 to Waalew Road.

           2,500,000 

150

           3,000,000 

Apple Valley

CA

Streets/Roads

150

Waalew Road rehabilita3on, widening and bike lanes, from Corwin Road to Navajo Road

           2,500,000 

Apple Valley

CA

Streets/Roads

150

The Yucca Loma Bridge/Road Project will provide a new bridge crossing over the Mojave River, and will  ul3mately connect to I‐15 at the proposed La Mesa/Nisqually Interchange in Victorville.  It will create a new  east/west corridor in the Victor Valley Wastewater Treatment Facility ‐ 2 MGD Water Infrastructure and Reservoir in North Apple Valley Citywide Slurry Seal Project. Apply Asphalt Slurry Seal to approx. 38 miles of city roadways.

Apple Valley Apple Valley Bell

CA CA CA

Water Water Streets/Roads

         40,000,000           18,000,000           15,000,000 

1750 2500 2500

Bell

CA

Streets/Roads

             400,000 

15

Bell

CA

Streets/Roads

             500,000 

25

Bell Gardens

CA

CDBG

             350,000 

25

             750,000 

Bell Gardens

CA

CDBG

5

Bell Gardens

CA

Energy

           1,000,000 

10

Bell Gardens

CA

Energy

             250,000 

5

Bell Gardens

CA

Energy

           1,500,000 

10

Bell Gardens

CA

Energy

           1,000,000 

10

Bell Gardens

CA

Public Safety

         10,000,000 

20

Bell Gardens

CA

Streets/Roads

         17,000,000 

30

           2,000,000 

Bell Gardens

CA

Streets/Roads

15

Bell Gardens

CA

Transit

           2,500,000 

20

Bell Gardens

CA

Transit

Bell Gardens

CA

Water

Bell Gardens

CA

Water

Bell Gardens

CA

Water

Beverly Hills

CA

Streets/Roads

Beverly Hills

CA

Water

Beverly Hills

CA

Water

Beverly Hills

CA

Water

Cathedral City Cathedral City Cathedral City Cathedral City Cerritos

CA CA CA CA CA

Housing Streets/Roads Water Water CDBG

Cerritos

CA

Energy

Cerritos

CA

Energy

Cerritos

CA

Energy

Cerritos

CA

Energy

Cerritos

CA

Energy

Cerritos

CA

Energy

Alamo Street Reconstruc3on. Reconstruct asphalt pavement roadway, curb and gufer, and sidewalk along 0.5  mile on Alamo Street. Alamo Street is a bus route. Filmore Ave. Street Rehabilita3on. Reconstruct asphalt pavement roadway, curb and gufer, sidewalk along  3/10 of a mile on Filmore Avenue. New Energy Eﬃcient HVAC System for John Anson Ford Park Gymnasium. Centralized Security Camera Installa3on on all City Buildings.(Sierra, Ford Park, NYC, BGV Park, City Hall, PD,  Skate Park) John Anson Ford Park Gymnasium Ligh3ng System Upgrade to Energy Eﬃcient/Green Indoor Recrea3onal  Ligh3ng. Construc3on of Running Track using recycled rubberized 3re material or similar recycled product for the main  surface. This project would include Energy Eﬃcient/Green outdoor recrea3onal ligh3ng, and drought tolerant  landscaping.  Energy Eﬃcient/Green Recrea3onal Park Ligh3ng for east side of John Anson For Park. Possibly u3lize Solar  Panels or some other alterna3ve energy source. Energy Eﬃcient/Green Public Aqua3cs Center at John Anson Ford Park. Complete Renova3on of an exis3ng  outdoor seasonal olympic size public pool, to an indoor, energy eﬃcient olympic size pool with ligh3ng, HVAC  and ﬁltering system for pool system. Police Sta3on Expansion and renova3on including public parking improvements, opera3onal improvements,  energy eﬃcient ligh3ng, green technologies, ADA Compliance, Emergency Opera3ons Center and new  training/classroom facili3es.  Overlay residen3al streets and alleys in areas south of Florence Avenue u3lizing RAC technology. Street Paving Rehabilita3on including the use of Rubberized Asphal3c Concrete technology, including local  street reconstruc3on and resurfacing, including concrete sidewalk repairs, concrete wheelchair ramps per ADA  standards, Concrete Transit Bus Pad Community Electronic Message Boards for 2 Main City Parks: Bell Gardens Veterans Park and John Anson Ford Park. Provide customer informa3on screens about transit and  community events. Ford Park Transit Center/Fixed Route Park & Ride Lot Improvement. This project involves the reconstruc3on, enlargement and transporta3on ﬁxed route incorpora3on of an exi3ng  public parking lot into a transit center "hub" where members of public can Rehabilita3on of sewer lines and infrastructure that have already been iden3ﬁed throught closed circuit TV  inspec3on and hydraulic modeling in accordance with the City's 2008 adopted Sanitary Sewer Master Plan. Water Main Line upgrades and replacements in City‐Owned System only. In accordance with the City's Water  Master Plan adopted in 2008. 12 projects iden3ﬁed and priori3zed. The Bell Gardens storm water drainage system has 3 lines in need of replacement and upgrades. The Florence  Avenue Line needs to be replaced and upgraded from 33" line to a 45" line. The Eastern Avenue Line from a  12" to a 24" line. The Ira Avenue line fro Grind and overlay of City streets and alleys (45 Miles) in the City of Beverly Hills selected u3lizing the City's  current Pavement Management Plan (PMP). These streets were last rehabilitated on average 30 years ago. If  funded the project can commence in Replacement and/or rehabilita3on of approximately 2 miles of exis3ng 80 year old sewer lines throughout the  city. These sewer lines will be selected upon comple3on of our Sanitary Sewer Master Plan which is currently  being updated and is scheduled to b Replacement of the exis3ng 60 year old waterline in Charleville Boulevard from El Camino Drive to Clark Drive.  This water line replacement project is currently under design  and will be adver3sed for bid in Feb. 2009 and  Construc3on will start in April Replacement of the exis3ng ﬁve 50 year old water reservoirs, with a total capacity of 5.5 Million gallons. The  design of these tanks is scheduled to commence in January 2009 and construc3on will start in July 2009.  Date Palm Drive Widening Project Pavement Rehabilita3on Perez Road South City Improvement District Whitewater Channel Extension 43 In accordance with and required under California Redevelopment Law, the City of Cerritos has approved Cuesta  Villas, a 247‐unit aﬀordable senior housing development, which includes a 13,000‐square‐foot neighborhood  senior recrea3on center and a 4‐acre parcel Cerritos Center for the Performing Arts Audio System:  Conversion of audio system from analog to digital  technology to achieve a minimum 40% increase in energy eﬃciency Replacement of Auto Square Signage:  upgrade of exis3ng Cerritos Auto Square full‐color display signage with  LED technology; es3mated 60% reduc3on in energy usage "Go Green" Supplemental Power System for Cerritos Library:  installa3on of micro‐turbine generators in  accordance with California state requirements, to prevent blackouts and reduce adverse environmental  impacts Replacement of Library Computers:  replacement of 150 desktop computers to reduce energy consump3on  and provide more eﬃcient service to Library patrons, for research and job training purposes Swim Center Environmental Control System:  replacement of 25‐year‐old boiler with high‐eﬃciency  environmental control system, to reduce energy usage by approximately 70%  Replacement of City HVAC System:  replacement of 30‐year‐old hea3ng/ven3la3on/air condi3oning system at  Cerritos Civic Center to increase energy eﬃciency and convenience for the public

             250,000 

           1,000,000             6,000,000             3,000,000 

           1,500,000 

10

         10,000,000 

40

           2,500,000 

20

           2,500,000 

20

           7,000,000           19,000,000               977,531           15,000,000             7,000,000 

50 50 35 50 100

         65,950,000 

400

             250,000 

4

             500,000 

4

             360,000 

5

             250,000 

6

             500,000 

8

           3,000,000 

30

City

State

Program

Cerritos

CA

Energy

Cerritos

CA

Public Safety

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Streets/Roads

Cerritos

CA

Water

Cerritos

CA

Water

Chino Hills

CA

CDBG

Chino Hills

CA

CDBG

Chino Hills Chino Hills Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Streets/Roads Water CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Project Descrip3on Expansion of Cerritos Library:  addi3on of 3,000 square feet and incorpora3on of energy‐eﬃcient ligh3ng  solu3ons Video Monitoring/Public Safety ‐‐ Cerritos Park Sites:  installa3on of up to 200 security cameras at various park  sites within Cerritos Project No. 15100   Traﬃc Signal Coordina3on: This project will provide traﬃc signal synchroniza3on to approximately 50 traﬃc signals located on arterial  streets citywide. Project No. 13016   Marquardt Bridge Repair/Paint This project includes maintenance and repair of the Marquardt Bridge at the Coyote Creek Flood Control  Channel. Project No. 13086   Access Ramps: This project provides the resources to upgrade access ramps at various loca3ons citywide to comply with ADA  guidelines. Project No. 14077   Arterial Street Slurry Seal: This project will provide an applica3on of slurry seal to various arterial highways in Cerritos as part of an  ongoing maintenance project. Project No. 13032 Studebaker Road Construc3on of Landscaped Median: This project provides for the construc3on of a landscaped median on Studebaker Road south of South Street.   The project should be completed in conjunc3on with the Studebaker Road Pa Project No. 14031  South Street Pavement Rehabilita3on and Construc3on of Landscaped Medians: This  project will resurface the roadway on South Street Pioneer Boulevard and Ely Avenue and includes the  construc3on of landscaped medians. Project No. 13011 Valley View Boulevard Pavement Rehabilita3on: This project will resurface the southbound  side of Valley View Boulevard between the northerly Cerritos City limits and Artesia Boulevard.   Project No. 13012 Marquardt Avenue Pavement Rehabilita3on: This project will resurface Marquardt Avenue  between Alondra Boulevard and Artesia Boulevard and includes the construc3on of landscaped medians.  Project No. 13032 Studebaker Road Pavement Rehabilita3on: This project will resurface Studebaker Road  between South Street and Del Amo Boulevard.  The scope of the project includes replacement of all necessary  access ramps. Project No. 13068 Equitable/Struikman/Befencourt Pavement Rehabilita3on: This project will resurface Equitable Road, Struikman Road and Befencourt Street between Marquardt Avenue  and Edwards Road.   Project No. 13101   Del Amo Boulevard Pavement Rehabilita3on: This project will resurface the roadway on the  westbound side of Del Amo Boulevard between Denni Street and the San Gabriel River.   Project No. 13102   Keller/Fabrica/Bolsa Streets Pavement Rehabilita3on: This project will resurface the roadway on Keller Circle, Fabrica Way and Bolsa Lane between Artesia Boulevard  and 183rd Street.   Project No. 13104   College Place Pavement Rehabilita3on: This project will resurface the roadway on College Place west of Studebaker Road.  The scope of the project  includes replacement of all necessary access ramps. Project No. 13105  Berwyn Road Pavement Rehabilita3on: This project will resurface the roadway on Berwyn Road west of Valley View Avenue.  The scope of the project  includes replacement of all necessary access ramps. Project No. 14005   Artesia Boulevard Pavement Rehabilita3on: This project will resurface the roadway on Artesia Boulevard between Carmenita Road and Valley View Avenue.   The scope of the project includes replacement of all necessary access ramps. Project No. 14088   Residen3al Street Pavement Rehabilita3on This is an ongoing project to rehabilitate residen3al streets throughout the City based upon data obtained from  the City’s Pavement Management System.  Replacement of Concrete Intersec3ons:  This project will provide for replacing pavement sec3ons at two  intersec3ons  within the Cerritos Towne Center area.  The deteriora3ng concrete pavements at the  intersec3ons of Shoemaker Street and Artesia Boule Project No. 73015 This project will provide for replacing an obsolete 2‐lane (1 lane each direc3on) bridge with  a 4‐lane bridge over Coyote creek along Del Amo Boulevard which is a major thoroughfare connec3ng Los  Angeles and Orange Coun3es. Project No. 17028   Befencourt Reclaimed Waterline replacement: This project will replace the reclaimed waterline between Befencourt and Rainbow parks. Project No. 17100   Water Valve Replacement Project: This project will replace the water valves for the potable  water system main lines at various loca3ons citywide.  Los Serranos Infrastructure Phase 1B Los Serranos Water Main Replacement Phase VII Project.  This project has been designed and is ready to bid for  construc3on. Rolling Ridge Phase II Pavement Restora3on Project Arsenic Remedia3on in City Drinking Wells Rienstra Sports Park ‐ erosion control improvements Loma Verde stairway renova3on for ADA accessibility Parks concrete sidewalk renova3on, citywide Chula Vista Visitor Center Renova3on Fire Sta3on No. 4 Training Facility ‐ upgrade exis3ng facili3es Park trash/recycling enclosures, citywide Walking/running trail renova3on & improvement in various parks Memorial park arbor & water feature restora3on Park restroom construc3on/renova3on, citywide City trails ‐ renova3ons and improvements Park irriga3on systems upgrades/moderniza3on, citywide Park restroom replacement, citywide Rohr Park jogging trail renova3on Sunset View Park ‐ dog park construc3on GPS mapping of trail markers to produce maps for trailhead kiosks and public website

Funding Required

Jobs

           4,200,000 

150

           2,800,000 

6

             560,000 

4

             290,000 

10

             230,000 

10

             230,000 

12

             180,000 

14

             470,000 

14

             710,000 

20

           1,529,400 

20

             600,000 

20

             950,000 

20

           1,800,000 

20

             700,000 

20

             230,000 

20

             180,000 

20

             890,000 

20

           1,200,000 

20

             600,000 

20

         17,000,000 

60

             340,000 

10

             400,000 

10

           2,300,000 

15

           2,100,000               275,000               300,000               100,000               150,000               200,000               200,000               200,000               250,000               250,000               350,000               475,000               500,000               500,000               500,000               500,000               500,000               750,000 

15 10 3 1 2 2 3 3 3 3 5 6 7 7 7 7 7 10

City

State

Program

Chula Vista

CA

CDBG

Norman Park Senior Center equipment & community mee3ng space & oﬃce space repair/replacement

Project Descrip3on

Chula Vista

CA

CDBG

Greg Rogers Park upgrades ‐ Irriga3on improvements and storage, picnic shelter and restroom constru3on

Chula Vista Chula Vista Chula Vista

CA CA CA

CDBG CDBG CDBG

ADA ramp construc3on in various city parks Park parking lot repaving, citywide Rohr Park upgrades ‐ Irriga3on improvements, restrooms, picnic shelters & trash enclosures

Chula Vista Chula Vista Chula Vista Chula Vista

CA CA CA CA

CDBG CDBG CDBG CDBG

Chula Vista

CA

CDBG

Rohr Manor historical building repair Eucalyptus Park ‐ add ballﬁelds/restore picnic shelters & restroom Chula Vista Nature Center ‐ parking lot reloca3on, including acqusi3on Loma Verde Recrea3on Center renova3on/upgrades including children's front safety area, rear pa3o area for  community events Women's Club historical building upgrades & repairs

Chula Vista Chula Vista Chula Vista

CA CA CA

CDBG CDBG CDBG

All Season's Neighborhood Park construc3on Lauderbach Recrea3on Center repair/replacement South Chula Vista Library ‐ Patron comfort retroﬁts & upgrade building systems to current energy standards

Chula Vista

CA

CDBG

Chula Vista Chula Vista Chula Vista Chula Vista

CA CA CA CA

CDBG CDBG CDBG CDBG

Install 6" HP Gas in Main St., Oleander to Maxwell and in Maxwell to serve Chula Vista Transit, Public Works,  Sweetwater Union High School District CNG ﬂeets and others Ballﬁeld ligh3ng upgrades ‐ install Musco green ligh3ng at 6 sites Expand Fire Sta3on Training Facility for "real 3me" training Open space brush clearance, citywide Chula Vista Animal Shelter upgrades ‐ energy retroﬁts and expansion & improvemetn of animal holding areas

Chula Vista Chula Vista Chula Vista

CA CA CA

CDBG CDBG CDBG

Reloca3on and construct new Fire Sta3on No. 5 (3‐bay facility) Lauderbach Recrea3on Center parking lot expansion including property acquisi3on Civic Center Library renova3on & upgrade of bulding systems to current energy standards and public needs

Chula Vista

CA

CDBG

Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

CDBG CDBG CDBG Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Chula Vista Citrus Heights

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Water Water Water Water Water Water Water Streets/Roads

Citrus Heights

CA

Streets/Roads

Reconstruct Fire Sta3on No. 1 as a 5‐bay,2‐story facility with a permanent emergency opera3ons center (EOC),  incl equipment, furnishings and communica3on Construct Regional Fire Training Facility Rancho Del Rey Library ‐ construct 30,000 SF facility Convert mul3‐purpose ﬁelds from grass to ar3ﬁcial turf in various parks citywide Interim Emergency Opera3ons Center (EOC) upgrades Elm Ave. improvements between Naples and Oxford Streets Bonita Rd. @ Allen School box culvert construc3on Glenhaven street improvements between 1st & west end Naples St. improvements between 3rd & Alpine Avenues 2nd Ave. improvements between Naples & Palomar Streets ADA ramps within RAS & local streets citywide (design‐build) Broadway widening/reconstruc3on, Main St. to southerly city limits Hilltop Dr. from East I St. to Shasta St. drainage improvements Oxford St. improvements between 3rd & 1st Avenues Tree plan3ng & establishment in parkways citywide H St. CMP storm drain project between 1st & 2nd Avenues Third Avenue Village promenade improvements N. Broadway basin storm drain & st improvements along Broadway corridor from D St to northerly City of  Chula Vista limits ADA ramps within various RAS & local streets (design‐build) ADA ramps within various RAS & local streets (design‐build) 1st Ave. to K St. storm drain construc3on (Telegraph Canyon Channel) Otay Lakes Rd. & East H St. widening, Telegraph Canyon Rd. to Ridgeback Rd. I‐805/Main St. undercrossing widening 3rd Ave. & L St. storm drain construc3on (Telegraph Canyon Channel) CMP replacement/rehab within RAS & local streets citywide CMP replacement/rehab within RAS & local streets citywide Install missing sidewalk citywide within RAS & local streets Unimproved alley paving program citywide (design‐build) I‐805 southbound oﬀ‐ramp improvements, Telegraph Canyon Rd. Install missing sidewalk citywide within RAS & local streets Pavement reconstruc3on on local streets citywide Pavement overlay on various City RAS and local streets citywide Pavement reconstruc3on/overlay on RAS & local streets citywide SR‐125/Rock Mountain interchange (design‐build) Full street improvements ‐ Safe Routes to School Citywide bus shelters (50 priority loca3ons) Transit Center improvements @ Southwestern College Sewer capacity enhancement ‐ Priority 2 projects Chula Vista Nature Center permanent sewer/water lines J Street/Marina Parkway sewage lib stage sta3on rehabilita3on Sewage lib sta3on rehabilita3on projects Sewer replacement ‐ Priority 1 projects Sewer rehabilita3on ‐ Priority 1 projects Sewer capacity enhancement ‐ Priority 1 projects Carbon Footprint Reduc3on Program ‐ Safety Lights.  Replace Mercury Vapor street ligh3ng‐ replace with  induc3on ligh3ng along major arterials Pavement reconstruc3on and rehabilitaion on Fair Oaks Blvd. from OakAvenue to Old Auburn Road

Citrus Heights

CA

Streets/Roads

Twin Oaks Ave Reconstruc3on and rehabilita3on; between Twin Oaks Ave. and SUnrise Blvd.

Citrus Heights Citrus Heights

CA CA

Streets/Roads Streets/Roads

Citrus Heights

CA

Streets/Roads

Road reconstruc3on and rehabilita3on Lauppe Lane Drainage reconstruc3on and replace exis3ng in‐situ lining of exis3ng detoriated corrugated pipe  to prevent ﬂooding Old Auburn Road Reconstruc3on and rehabilita3on

Funding Required              850,000 

Jobs 11

             900,000             1,000,000             1,000,000 

12 13 13

           1,150,000             1,500,000             1,500,000             2,000,000 

15 19 20 26

           2,000,000 

26

           2,000,000             3,000,000             3,000,000 

26 39 39

           3,000,000 

39

           3,500,000             4,300,000             5,000,000             5,000,000 

45 56 65 65

           6,000,000           12,000,000           13,000,000 

78 155 169

         15,000,000 

195

         17,000,000           20,000,000           20,000,000           25,000,000               300,000             1,500,000             1,000,000             1,500,000             1,500,000             2,500,000             2,500,000             2,500,000             2,500,000             2,500,000             2,500,000             3,000,000             3,300,000 

220 260 260 325 4 12 13 19 19 32 32 32 32 32 32 39 43

           4,000,000             5,000,000             5,000,000             6,500,000             7,000,000             7,500,000           10,000,000           10,000,000           10,000,000           10,000,000           10,000,000           15,000,000           15,000,000           15,000,000           20,000,000           20,000,000           27,000,000           65,000,000             1,000,000             1,000,000             1,700,000             2,000,000             2,000,000             2,050,000             3,600,000             5,380,000             5,520,000 

52 65 65 84 91 97 130 130 130 130 130 195 195 195 260 260 351 844 13 13 22 26 26 27 47 70 72

           1,000,000 

4

             490,000 

4

             570,000               780,000 

4 13

           1,000,000 

15

             910,000 

16

City

State

Program

Citrus Heights

CA

Streets/Roads

Project Descrip3on

Citrus Heights

CA

Streets/Roads

Citrus Heights

CA

Streets/Roads

Citrus Heights

CA

Streets/Roads

Citrus Heights

CA

Streets/Roads

Citrus Heights

CA

Streets/Roads

Compton

CA

CDBG

Compton

CA

CDBG

Compton

CA

CDBG

Compton

CA

CDBG

Compton

CA

Energy

Compton

CA

Public Safety

Compton

CA

Public Safety

Compton Compton

CA CA

Schools Streets/Roads

Compton

CA

Streets/Roads

Compton Compton Compton Compton

CA CA CA CA

Transit Transit Transit Water

Compton

CA

Water

Covina

CA

CDBG

Covina

CA

CDBG

Covina

CA

CDBG

Covina

CA

CDBG

Covina

CA

Public Safety

Covina

CA

Public Safety

Covina

CA

Water

Enhanced camera system ‐ Provides addi3onal funding for citywide camera system being installed in 2009.   Would provide for addi3onal cameras, shot spofer system and license plate capture enhancements Fire Sta3on ‐ Funding will allow for the construc3on of a new ﬁre sta3on that will accommodate two addi3onal  pieces of equipment and allow the department to provide adequate ﬁre protec3on for the east‐side  community. The replacement of Sta3on Two Renova3ons and addi3ons to 7 elementary schools Reconstruc3on of the Rosecrans Overhead ‐ The City will reconstruct an exis3ng overhead in order to facilitate  traﬃc and circula3on between the Willowbrook Avenue and Alameda Street rail corridors. Transporta3on Infrastructure Improvements ‐  Federal funding will be u3lized to resurface, restore and  rehabilitate deteriorated residen3al and local streets throughout the Compton community. Improve access to bus stops Real 3me bus informa3on Purchase ﬁve (5) 35' CNG transit buses Storm Drain Compliance Improvements ‐ In order to comply with new state guidelines to reduce the  introduc3on of pollutants into Compton Creek.  These improvements include: Installa3on of trash screens on  all storm drains on city streets. Water System Improvements ‐ The City of Compton has approximately 200 miles of piping which is between 2”  to 24” in diameter.  The City proposes to replace 40 miles of this piping to enhance u3lity infrastructure. Teen Center Renova3on Project ‐‐ Renovate restrooms for ADA complaince; renovate computer and movie  rooms; 3nt skylights for energey eﬃciency and savings. Aqua3cs Facility Improvements ‐‐ To improve safety and energy eﬃciency includes installa3on of shade covers;  replace drain per Graeme Baker Pool & Spa Safety Act; replace hea3ng with enery eﬃcient system; replastering  and repain3ng of interior of  Covina Park Sport Facility Improvements ‐‐ Includes renova3on of communiuty basketball courts, sobball  inﬁeld, roller hockey rink and renovate jogging track from dirt to synthe3c rubber. Construc3on of new community/interpre3ve sport center & restora3on of Charter Oak Wash in the San  Gabriel Watershed. Work in the wash includes erosion control, removal of exposed pipe & non‐na3ve plants,  installa3on of signage & plant na3ve trees al Digital In‐Car Video Solu3on ‐‐ Capture and store ﬁeld patrol ac3vity. Enhance oﬃcer safety and improve  agency accountability as well as advanncing criminal prosecu3on and case resolu3on. Aid homeland security  eﬀorts.  Street Crimes Impact Team ‐‐ With addi3on of two police oﬃcers  SCI Team could be formed to address  increased crime in the community through educa3on of community businesses and neighborhoods, increased  technology and safety measures. Charter Oak Reservoir Electrical Service ‐‐ Install new 500 amp 3‐phase 480 volt Y service with sob starts

Covina

CA

Water

Covina

CA

Covina

Old Auburn Road reconstruc3on and rehabilita3on and construct Class I Bikeway along Old Auburn Road,  between Fair Oaks and Wachtel Sunrise Blvd. Pedestrian Safety.  Inﬁll sidewalk along SUnrise Blvd. to increase pedestrian safety and promote  walkability and ADA compliance Pedestrian Safety Project ‐ Greenback Lane from Mariposa West to west of Birdcage.  Reconstruct center  medians for pedestrainand vehicle safety; install safety barriers to eliminate illegal foot traﬃc across  Greenback Lane Carbon Footprint Reduc3on. Retroﬁt, construct ligh3ng facili3es to allow for installa3on and use of solar panels  to generate energy for Civic Complex and adjacent street lights. Sidewalk and ADA Improvemtns.  Reconstruct sidewalks with trip hazards, install new ADA compliant ramps to  improve pedestrain safety; reconstruct rolled curbing along arterials, convert to ver3cal curbing to improve  pedestrain safety and walkability Auburn Blvd. Enhancement/Reconstruc3on/Rehabillata3on.  Underground  all overhead u3li3es for safety;  widen roadway to include bicycle lanes; eliminate leb turn lanes and construct medians for pedestran and  vehicle safety; construct new ver3cal curb Storm Drain Compliance Project ‐ The City proposes to use funds to  comply with heightened state compliance standards to reduce trash,  chemicals and sanitary overﬂows into the storm sewer system.  Sub‐elements include:  storm drain screens;  soil ﬁltrat Park Improvements ‐ The City will complete the installa3on of  ar3ﬁcial surfaces on soccer ﬁelds to reduce  damage and maintenance costs due to high usage by residents. “Re‐Opening Doors Of Opportunity” Program ‐ “Re‐Opening Doors of Opportunity” Employment  Training/Placement Program proposes to implement a comprehensive employment training and placement  program to serve the special needs popula3on (ex‐felons, ex‐oﬀend Summer Youth Employment Program ‐ Federal funding will support youth summer employment programs.   Program par3cipants will assist city crews working on infrastructure improvements through assignment to an  appren3ceship program targe3ng construc3on  Weatherize various City facili3es to improve energy eﬃciency

Funding Required

Jobs

             900,000 

16

           1,180,000 

16

           1,500,000 

20

           9,000,000 

35

           7,000,000 

40

         22,000,000 

250

           2,500,000 

10

           1,500,000 

15

           3,000,000 

24

             250,000 

50

           1,300,000 

14.44

           1,500,000 

20

           8,000,000           27,000,000 

72 300

           3,100,000 

37

         23,000,000  236              500,000  5.56            1,500,000  16.67            2,000,000  20

           2,500,000 

10

         40,000,000 

300

               96,700 

10

             220,500 

20

             240,000 

20

           1,090,000 

50

             200,000 

             241,900 

2

               55,000 

3

Charter Oak Reservoir Pump Enclosures ‐‐ Construct permanenet enclosures for water circula3on pumps.

               30,000 

5

Water

Cypress Reservoir Pump Enclosures ‐‐ Construct permanent enclosures for water circula3on pumps.

               45,000 

5

CA

Water

Forestdale Reservoir Pump Enclosures ‐‐ Construct permanent enclosures for water circula3on pumps.

               30,000 

5

Covina

CA

Water

               20,000 

5

Covina

CA

Water

Rancho La Merced Reservoir Pump Enclosures ‐‐ Construct permanenet enclosures for water circula3on  pumps. Rancho Simi Reservoir Pump Enclosures ‐‐ Construct permanenet enclosures for water circula3on pumps.

               35,000 

5

Covina

CA

Water

Roycove Reservoir Circula3on Piping ‐‐ Modify inlet/outlet piping to improve storage tank circula3on.

               35,000 

5

Covina

CA

Water

Cypress Reservoir Tank Lining ‐‐ Crack repair and epoxy coa3ng of exis3ng concrete reservoir. 

             250,000 

10

Covina

CA

Water

Charter Oak Reservoir Roof Replacement ‐‐ Replacement of exis3ng wooden roof with aluminum dome.

             650,000 

15

Covina

CA

Water

Cypress Reservoir Roof Replacement ‐‐ Replace exis3ng roof with prefabricated aluminum.

Cypress Cypress Cypress Cypress Cypress

CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Installa3on of traﬃc Signal at Ball Road and Grindlay Street   Intersec3on Improvement @ Cerritos Avenue and Valley View Street Intersec3on Improvement @ Cerritos Avenue and Walker Street  Moody Street Beau3ﬁca3on    Signal & Transpota3on Improvements   

             450,000               300,000               260,000               370,000             1,500,000             2,000,000 

15 20 20 20 50 50

City

State

Program

Cypress Elk Grove Elk Grove Elk Grove Elk Grove Elk Grove Elk Grove Elk Grove Elk Grove Encinitas Encinitas Encinitas

CA CA CA CA CA CA CA CA CA CA CA CA

Streets/Roads Amtrak Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Street Rehabilita3on    Elk Grove Mul3modal Sta3on (Amtrak Sta3on) I‐5/Elk Grove Boulevard Northbound on‐ramp Improvement At Grade Crossing Improvements for Dwight and Sims Quiet Zone Route 99 Bike/Pedestrian Overcrossing Intelligent Transporta3on System Route 99/Elk Grove Boulevard Interchange Improvement Roadway Rehabilita3on on various City of Elk Grove streets Grant Line Road Widening (segment of Capital Southeast Connector) Citywide sidewalk, curb & gufer, cross gufer, and pedestrian ramp replacement Encinitas Bl, Leucadia Bl, Piraeus St & San Elijo Bl overlays Encinitas/North County Transit District transit parking lot (located on South Vulcan Av & E St

Project Descrip3on

Encinitas Encinitas Folsom Folsom Folsom Folsom Folsom Folsom Folsom Folsom

CA CA CA CA CA CA CA CA CA CA

Water Water CDBG CDBG Housing Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Corrosion protec3on for ten underground u3lity vaults Fourth St storm drain Folsom Senior Center Expansion. Folsom Sports Complex Second Floor Expansion Willow Creek Village.   Fire Sta3on #39.  Construct LEED‐cer3ﬁed ﬁre sta3on. Bike Boulevard at School, Dean, and Coloma Streets Blue Ravine Rd./Folsom Blvd. Roadway and Bike/Ped Improvements Blue Ravine Road Widening Bridge below Folsom Dam Phase 2.  Widen approach and construct bike/pedestrian access.

Folsom Folsom Folsom Folsom Folsom Folsom Folsom Folsom Folsom Folsom Folsom Folsom Folsom Folsom Folsom Folsom Folsom Folsom

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Water Water Water Water

Bridge below Folsom Dam.  Complete construc3on of Folsom Lake Crossing. East Bidwell Bike/Pedestrian Overcrossing. Folsom Historic District Streetscape Improvements. Folsom Parkway Rail Trail. Folsom Placerville Rail Trail ‐ Regional Segment. Folsom Placerville Rail Trail. HBWC Trail. Intelligent Transporta3on Systems. Citywide Fiber Op3c Network for traﬃc control. Lake Natoma Trail Gap Closure. Riley Street Corridor Improvements. Roadway rehabilita3on.  Various loca3ons throughout City. US 50 Empire Ranch Road Interchange.  Construct interchange. Folsom Stage Lines Van Replacement. Lightrail Park & Ride Lot Expansion at Iron Point. Folsom South Canal Intake and Conveyance. Major drainage infrastructure rehabilita3on, replacement, and construc3on. Sewer rehabilita3on in older sec3ons of City. Water Infrastructure Rehabilita3on.  Rehabilita3on throughout City, including leak detec3on and mi3ga3on.

Fountain Valley Fountain Valley

CA CA

Energy Streets/Roads

Fountain Valley

CA

Streets/Roads

Fountain Valley Fountain Valley Fresno

CA CA CA

Water Water CDBG

Fresno

CA

CDBG

Fresno

CA

Streets/Roads

Fresno

CA

Streets/Roads

Fresno

CA

Streets/Roads

Fresno

CA

Streets/Roads

Fresno

CA

Streets/Roads

Fresno

CA

Streets/Roads

Fresno

CA

Streets/Roads

Fresno

CA

Water

Glendora Glendora Glendora Glendora Glendora

CA CA CA CA CA

CDBG CDBG CDBG CDBG CDBG

Hybrid HVAC/Night Shib system with solar powered air handlers Sidewalk Removal and Replacement ‐ ﬁxes damaged sidewalks that create hazardous walking condi3ons for  pedestrians and trip and fall claims against the City and other local agencies. Residen3al Pavement Rehabilita3on Project ‐ many of ours are 40‐50 years old and have passed their useful  service life. They are in need of more than a slurry or cape seal. We began this program just this past year, but  we have a substan3al backlog to Sewer Lib Sta3on on Ward St. Pump Sta3ons (2) Downtown and Citywide Landscape Irriga3on.  Many tree wells and streetscape areas are without irriga3on  systems in place.  Connect to water supply, plumbing to beneﬁt areas, installa3on of water conserva3on  appropriate irriga3on systems, etc. Neighborhood improvement program.  Economically challenged and older neighborhoods need street,  sidewalk, curb, gufer, streetlight, pedestrian support, landscape, and drainage improvements. Shaw & Polk Intersec3on Improvements.  Expansion of intersec3on, right‐of‐way acquisi3on, signaliza3on  enhancements, streetscape and hardscape improvements. Ashlan Avenue west of Freeway 99.  Street widening, right‐of‐way acquisi3on, paving, curbs, sidewalks, and  gufer. Willow Avenue, Shepherd to Behymer.  Extends street infrastructure improvements to the north that currently  terminate at Shepherd.  Curb, sidewalk, gufer, undergrounding of verhead u3li3es, trail, and pavement. Clovis Avenue, McKinley to Kings Canyon.  Improvement to travel lanes, median islands, bridge crossings,  sidewalks, gufers, and trails. Bofleneck removal.  Six loca3ons in the City where short undeveloped areas have created travel lane  boflenecks (two lanes down to one, and then back to two) on major streets.  Tight‐of‐way acquisi3on, paving,  curbs, sidewalks, and gufer. California Avenue.  Shelf ready roadyway enhancement project that supports a Hope VI project.  Street  widening, median island construc3on, landscape, and pavement improvement. Friant Road, Copper to Audubon, southbound lanes.  These travel lanes support industry and heavy trucks, as  well as residen3al commuter traﬃc.  Overlay paving, other structural support work, and curbing to help  prevent future water erosion. Herndon Canal Pipeline.  Undergrounding of open canal for roadway improvement, pedestrian safety, and  water quality protec3on. Development of solar energy recep3cles over parking stalls at Pompei Regional Park Sewer reconstruc3on on Laurel Avenue Sewer reconstruc3on on Palopinto Avenue. Sewer reconstruc3on on Treanor Avenue Sewer reconstruc3on on Barranca Avenue associated with the Monrovia Nursery Estates area

Glendora Glendora

CA CA

CDBG CDBG

Sewer reconstruc3on on Lorraine Avenue Sewer reconstruc3on on Valley Center Avenue

Funding Required Jobs            2,500,000  50            7,000,000  279              200,000  8              500,000  20            3,000,000  120            5,000,000  199            9,000,000  359          10,000,000  398          30,000,000  1195              400,000  10            3,000,000  30            1,000,000               100,000               900,000             3,750,000             4,800,000             5,700,000             3,600,000               850,000             5,350,000             1,250,000 

35 5 15

           5,250,000             2,500,000               850,000             4,000,000             3,200,000           18,950,000               950,000             1,200,000             1,800,000             3,250,000             2,000,000             2,428,557           37,000,000               488,000             1,000,000           20,000,000             2,200,000             6,875,000           12,000,000               800,000 

5

           1,000,000 

10

           2,000,000             2,500,000             5,000,000 

20 10 20

           4,000,000 

20

         27,000,000 

50

           1,400,000 

5

           2,000,000 

7

           2,000,000 

7

           2,500,000 

9

           3,000,000 

10

           3,900,000 

10

           3,500,000 

10

             700,000               975,000               425,000               390,000               400,000 

8 20 25 25 25

           1,950,000               975,000             1,250,000 

30 30 30

City

State

Program

Glendora

CA

CDBG

Project Descrip3on

Glendora

CA

CDBG

Glendora Glendora

CA CA

CDBG CDBG

Glendora

CA

CDBG

Glendora

CA

CDBG

Glendora Glendora

CA CA

Energy Energy

Glendora

CA

Public Safety

Glendora Glendora Glendora Glendora Glendora Glendora Glendora Glendora Glendora Glendora Glendora Glendora

CA CA CA CA CA CA CA CA CA CA CA CA

Public Safety Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water

Glendora

CA

Water

Police Department Building Renova3on.  The building was built in the 1960 when the popula3on was one‐third  of what it is today.  The facility is undersized and inadequate for the city's public safety needs.  Replacement  would provide suﬃcient room Solar power panel funding to assist small business owners with the installa3on costs. Solar power panel funding to assist low and moderate income house hold owners with installa3on costs for  energy reduc3on. Replacement of a school resource oﬃcer posi3on which was lost when the school district had to cut funding  due to state budget cut backs CAD, GIS and Records Management system upgrades School energy eﬃciency, including solar panel installa3on, program Reconstruc3on of Foothill Boulevard between Grand Avenue and Cullen Avenue Reconstruc3on of Glendora Avenue between Sierra Madre Avenue and Foothill Avenuen Reconstruc3on of Arrow Highway between Valley Center and Grand Avenue Reconstruc3on of Gladstone Street between Grand Avenue and Sunﬂower Avenue Reconstruc3on of City Alley's throughout the City that are substandard. Reconstruc3on of Route 66 between Barranca Avenue and Lone Hill Avenue Foothill Avenue Water Line reconstruc3on between Grand Avenue and Cullen Avenue Juanita Avenue Water Line reconstruc3on. Water Nitrate/Percholorate Treatment Plant for Irwindale Water Well Site Sierra Madre Avenue Water Line reconstruc3on between Barranca Avenue and Lone Hill and the various  feeder lines into the foothill popula3on areas.  Water Tank Emergency Reservior at three loca3ons

Hayward

CA

Airport

Skywest T‐Hangars ‐ Construct 42 new T‐Hangars

Hayward

CA

Airport

Hayward

CA

Amtrak

Hayward

CA

CDBG

Hayward

CA

CDBG

Runway Safety Project ‐ Construc3on of the proposed depressed roadway to eliminate poten3al clearance  conﬂict at end of runway. Tennyson Road Grade Separa3on Bridge at UPRR to eliminate vehicle and train traﬃc conﬂict and improve  pedestrian safety Cannery Area Pedestrian Bridge ‐ This pedestrian bridge over Union Paciﬁc Railroad will provide a safe and  direct access between the residen3al community and Centennial Park. New City Plaza ‐ To construct a new City Plaza in the downtown area for community gatherings.

Hayward

CA

CDBG

Hayward

CA

Energy

Hayward

CA

Hayward Hayward

Parking Structure for the La Fetra Senior Center.  The center is underpark for the amount of patrons using the  facility due this high volume and the use of the park which serves as a primary place of girls sobball ac3vi3es. Parking Structure in the Glendora Downtown Village/Bus Plaza lots.  This would add approximately 120 spaces  and thus allow businesses to expand or locate in this historic area without need for providing parking area Sewer reconstruc3on on Foothill Avenue between Barranca Avenue and Valley Center Various water conserva3on projects associated with the Glendora and Charter Oak Uniﬁed School District.   Such a program would become a win‐win for all en33es.  The schools are facing budget shorzalls and any  money they can save in water and facility  Sewer reconstruc3on on Arrow Highway between Valley Center and Barranca Avenue.

Funding Required

Jobs

           1,900,000 

35

           2,490,000             1,800,000 

55 55

           3,000,000 

75

           2,750,000 

125

         14,500,000               975,000 

250 45

           1,950,000 

55

             250,000             2,490,000             4,500,000             1,800,000               750,000             2,900,000             2,000,000             3,000,000             3,000,000             1,900,000             1,950,000             5,750,000 

2 11 155 15 15 17 17 22 30 35 45 55

           4,500,000 

60

         12,000,000 

155

           6,500,000 

120

         34,000,000 

250

         13,500,000 

300

           2,500,000 

80

         12,000,000 

200

New Main Library ‐ Construct a new main library to replace an outdated 50‐year old exis3ng facility.

         30,000,000 

300

Traﬃc Controllers ‐ Replace all 150 traﬃc controllers with new state of the art controller system

           1,500,000 

40

Energy

LED Street Lights ‐ Replace street lights with LEDs Citywide.

           8,000,000 

150

CA

Energy

Solar Energy Genera3on for various City Facili3es

           4,000,000 

200

CA

Energy

Waste Water Treatment Plant 1MW Photovoltaic System

           8,000,000 

200

Hayward

CA

Public Safety

           3,500,000 

40

Hayward

CA

Public Safety

CAD/RMS ‐ A new Computer Aided Dispatch/Records Management (CAD/RMS) system to support public safety  with police and ﬁre dispatch. New Fire Sta3on No.7 ‐ Construct a new ﬁre sta3on to replace an exis3ng temporary facility.

         10,000,000 

100

Hayward

CA

Public Safety

New Police Facility ‐ Construct a new police facility to replace the exis3ng 40‐year old sta3on.

         75,000,000 

350

Hayward

CA

Streets/Roads

         10,000,000 

100

Hayward

CA

Streets/Roads

Neighborhood Streets Improvements ‐ Improvements to include pavement reconstruc3on and drainage system  improvements. Pavement Rehabilita3on ‐ City‐wide pavement rehabilita3on, including reconstruc3on of some streets

Hercules Hercules Hercules Hercules Hercules Hercules Hercules Hercules Hercules Hercules Hercules Hercules Hercules Hercules Hercules Hercules Hercules Hercules Hercules Hercules

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Amtrak CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Public Safety Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Water

Construct Capitol Corridor Rail Sta3on and Train Track Improvements Complete Bike Lane Willow Ave./State Route 4 to San Pablo Ave. Hanna & Lupine Childcare Playgrounds ‐ Repairs and Upgrades Corpora3on Yard Area Mi3ga3on and Future School Site Prep Repair Landslide at Lupine Construc3on of Pedestrian Access to Mass Transporta3on Facili3es Historic Buildings Rehabilita3on & Renova3on Construc3on and Renova3on of City Parks Sycamore Main Street Project Construc3on U3lity Capital Projects Waterfront Area Police Substa3on Rehab Classroom at Ohlone Childcare Center Construct Busway for BART Parcel at New Town Center Project Construct John Muir Parkway Phase 2 and Bayfront Bridge Construct Roundabout Willow/Palm Re‐engineer Freeway Ramps @ Willow Ave./Highway 4 Intersec3on and Arterial Improvements Bay Area Rapid Transit (BART) / New Town Center Development Construct Transit Parking at Intermodal Transit Center Construc3on, Expansion, Maintenance & Mi3ga3on of Wastewater, Sewer and Flood Projects

         33,000,000             6,000,000                 14,808               100,000               280,000             1,500,000             2,636,700             3,400,000             4,544,250           38,940,630             3,273,841             1,000,000                 30,000             2,804,985             3,200,000             5,077,422             7,609,600           19,152,807           10,437,622           16,000,000 

350 216 1 4 10 54 95 129 164 1402 118 36 1 101 115 173 259 651 355 576

           6,910,243 

322

Hun3ngton Beach

CA

CDBG

             250,000 

10

Hun3ngton Beach

CA

CDBG

           3,800,000 

40

Hun3ngton Beach

CA

CDBG

Oakview Community Center Improvements: permanent modular facility for YMCA oﬃce to oﬀer outside and  inside recrea3ons programs at the center ADA Improvements: citywide ADA compliant modiﬁca3ons to public facili3es such as senior center, community  centers, clubhouses, libraries, park and playground facili3es Street and alley maintenance: pavement replacement residen3al streets and alleys in CDBG areas

           4,000,000 

40

City

State

Program

Hun3ngton Beach

CA

Energy

Project Descrip3on

Hun3ngton Beach

CA

Energy

Hun3ngton Beach

CA

Energy

Hun3ngton Beach

CA

Energy

Hun3ngton Beach

CA

Energy

Hun3ngton Beach

CA

Energy

Hun3ngton Beach Hun3ngton Beach

CA CA

Public Safety Public Safety

Hun3ngton Beach

CA

Streets/Roads

Hun3ngton Beach Hun3ngton Beach Hun3ngton Beach

CA CA CA

Streets/Roads Streets/Roads Water

Hun3ngton Beach

CA

Water

Hun3ngton Beach Hun3ngton Beach

CA CA

Water Water

Hun3ngton Beach

CA

Water

Hun3ngton Beach

CA

Water

Hun3ngton Beach

CA

Water

Indio

CA

CDBG

Install Automated Meter Reading capabili3es (citywide approximately 50,000 meters) to reduce emissions  from meter reading vehicles Sewer Lib Sta3on reconstruc3on replace 2 40 + year old sewer lib sta3ons with higher capacity, more energy  eﬃcient facility which will help avoid poten3al sewer discharges into wetlands or ocean Indio Learning Center. New facility and City provided service in conjunc3on with City Library.  

Indio

CA

CDBG

Indio Sports Complex.  Acqua3c center, baseball ﬁelds, soccer stadium, and recrea3onal ameni3es.

Indio

CA

CDBG

Police, Fire, and Emergency Opera3ons Headquarters. Public building expansion and service enhancement. 

Indio

CA

Energy

Photovoltaic technology Senior Center. Self power genera3ng. Design complete.

Indio

CA

Streets/Roads

Miles Avenue between Madison and Clinton street capacity enhancement. Design complete.

Indio

CA

Streets/Roads

Avenue 46 Pavement Rehabilita3on. Madison Street to Monroe Street. Design Complete

Indio

CA

Streets/Roads

Indio Boulevard Bridge seismic retroﬁt and moderniza3on.  At Storm Channel.  Design Complete. 

Indio

CA

Streets/Roads

Jackson Street Bridge seismic retroﬁt and moderniza3on.  At union Paciﬁc Railroad. Design Complete

Indio

CA

Streets/Roads

Monroe Street at Interstate 10 Traﬃc Signals. Design Complete.

Indio

CA

Streets/Roads

Indio

CA

Streets/Roads

Avenue 42 Widening from Clinton Street to Gore Street capacity enhancement and storm drain. Design  Complete Golf Center Parkway  pavement rehabilita3on and capacity enhancement.  Connects to Interstate 10. Design  Complete.

Indio

CA

Streets/Roads

Indio

CA

Streets/Roads

Indio

CA

Streets/Roads

Monroe Street to Interstate 10 Pavement Reconstruc3on. 

Indio

CA

Streets/Roads

Indio

CA

Indio

City & SCE owned Street & pole light & purchased u3lity meter inventory, audit and Geographical Informa3on  System (GIS) input. Retroﬁt City Facili3es to allow par3cipa3on in next genera3on Demand Response Programs.  (create A/B  circuits on ligh3ng circuits, install 3meclock & controls on fountain pumps, oil pumps, etc.) Hun3ngton Beach/Goldenwest College training center of excellence for energy eﬃciency & renewable energy,  providing trained and re‐trained green collar workers (30 qualiﬁed/re‐trained employees annually) Replace high voltage downtown streetlight system with energy eﬃcient ligh3ng

Funding Required

Jobs

             150,000 

4

           1,000,000 

25

             500,000 

30

           3,500,000 

35

           4,000,000 

50

         15,200,000               170,000 

65 5

             500,000 

15

           2,500,000           10,000,000             8,000,000 

30 50 80

           2,000,000 

20

           2,500,000           10,000,000 

25 40

           4,500,000 

45

           2,500,000 

50

         10,000,000 

50

           5,000,000 

50

           2,000,000 

75

         10,000,000 

250

         10,000,000 

250

           1,000,000 

50

             225,000 

25

           1,200,000 

50

           1,200,000 

65

           1,930,000 

65

             900,000 

65

           5,300,000 

100

           3,000,000 

100

           4,100,000 

100

           2,500,000 

100

           6,800,000 

100

Varner Road at Jeﬀerson Street capacity enhancement and paving.

           3,200,000 

100

Streets/Roads

19 Traﬃc Signal Moderniza3on Projects

           5,500,000 

200

CA

Transit

The Indio Transporta3on Center‐‐ﬁrst regional mul3modal facility for train, bus, and auto uses.

           2,000,000 

50

Indio

CA

Transit

           1,500,000 

50

Indio

CA

Water

Union Paciﬁc Railroad Spur Capacity Enhancement.  Rail enhancements to allow for increased Amtrak  Passenger rail service and to facilitate goods movement.  Royal Dornoch Drive Pipeline capacity expansion.  Installa3on of new pipeline to increase water capacity. 

               98,000 

45

Indio

CA

Water

Showcase East Pipeline.  Capacity expansion and new line installa3on.  Design Complete. 

             150,000 

45

Indio

CA

Water

Polyethylene Water Service Replacement Program. Rehabilita3on.

             500,000 

50

Indio

CA

Water

Water Well 1D rehabilita3on and expansion. Design complete.

             900,000 

50

Indio

CA

Water

Water Well 1E rehabilita3on and expansion. Design complete.               900,000 

50

Indio

CA

Water

Avenue 44 and White Water Storm Channel Drain enhancement.  

           1,500,000 

75

Indio

CA

Water

Avenue 48 and Dillon Road Storm Drain capacity enhancement.  

           1,000,000 

75

Indio

CA

Water

Hydrant Replacement Program  for aging hydrants in disrepair. Design complete.

           4,350,000 

75

Indio

CA

Water

Miles Road Bridge Pipeline.  Capacity expansion. Design complete.  

             516,500 

75

Indio

CA

Water

Water Well 13A rehabilita3on and expansion.  Granite Hills reservoir. Design complete.

           1,600,000 

75

Indio

CA

Water

Water Well 2E rehabilita3on and expansion.  On highway 111. Design complete.

           1,920,000 

75

Indio

CA

Water

Water Plant 3‐ 2.5 Million Gallon Reservoir, capacity expansion. 

           3,120,000 

100

Phase 2 energy projects‐retroﬁt all city owned and operated facili3es to achieve best in class energy eﬃciency  performance. Ligh3ng systems redesign & retroﬁt, HVAC systems, controls, outdoor security ligh3ng, u3lity  infrastructure. Hun3ngton Beach Large Scale Photovoltaic purchase.  Install 2.5 MW of photovoltaic systems across selected  appropriate sites in the city. Purchase Handheld MDT’s/Ticket Writers for the foot beat oﬃcer    Install hydraulic balusters at downtown intersec3ons for crowd protec3on during special events Bridge rehabilita3on‐make infrastructure repairs to 8 local  bridges that cross harbor water and ﬂood control  channels Replace 15  miles of arterial block walls Arterial street and alley rehabilita3on‐ improve local arterial and residen3al roads Upgrade water pumping equipment by installing  2 pumps and engines.  Result will improve reliability and save  energy. Install security systems at water pumping and storage facili3es, wastewater pumping facili3es, & ﬂood control  pump sta3ons Upgrade 20 ﬂood sta3on pumps and engines to improve reliability and energy savings. Storm drain pump sta3on construc3on‐ construct a higher capacity storm water pump sta3on  to replace the  exis3ng undersized 40 + year old sta3on. Divert dry weather urban runoﬀ from County Channel through treatment pools to Talbert Lake.

Madison Street at Indio Boulevard to Avenue 50 widening, pavement reconstruc3on and u3lity reloca3on.  Design complete Monroe Street at Avenue 49 to Avenue 52 widening , pavement reconstruc3on, and u3lity reloca3on. Design  complete. 

City

State

Program

Indio

CA

Water

Lost Horse Water Reservoir Project Capacity Expansion.

Project Descrip3on

Inglewood

CA

Airport

Inglewood

CA

Airport

Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood Inglewood

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Airport CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety

Inglewood

CA

Public Safety

Inglewood Inglewood Inglewood

CA CA CA

Streets/Roads Streets/Roads Streets/Roads

Inglewood

CA

Streets/Roads

Inglewood

CA

Transit

Inglewood

CA

Water

Inglewood

CA

Water

Inglewood

CA

Water

Irvine

CA

Energy

The Noise Mi3ga3on Recycling Program: This program has an es3mated funding of $25,000,000.  At least four  consultants will include acquisi3on, reloca3on, abatement and demoli3on.  Addi3onally, three staﬀ person will  be required for program implementa3on RSI Demonstra3on Home: This idea assumes addi3onal staﬀ and another consultant for construc3on  management as indicated above.  Addi3onal personnel would trigger physical constraints within the  department and demand for oﬃce space.  Residen3al Sound Insula3on in accordance with the City’s adopted Aircrab Noise Mi3ga3on Program: The City  Park Rangers: Federal funding will provide for park rangers to enforce park rules and regula3ons, unlock and  City's Weed and Graﬃ3 Abatement Program:  This program will provide employment opportuni3es for at least  Public Service Employees (PSE) Program: The City of Inglewood is currently experiencing staﬀ shortages in  Park Improvements  ‐ Federal funding will provide for the installa3on of ar3ﬁcial surfaces on soccer ﬁelds at  Rogers Park Improvement Project:  This project will provide for park improvements including the roof, HVAC  Solar Housing Energy Program: This project installs solar energy systems in homes for very low‐income senior  The Inglewood Youth Employment and Training Program: This program will be targeted to youth between the  Inglewood CARE Program: The Commercial Area Revitaliza3on Eﬀort (CARE) is a comprehensive program  Parks Energy Enhancements: This project will provide new electrical panels, conduits, transformers and needed  Civic Building Alterna3ve Energy Renova3ons: This project includes energy renova3ons for City Hall, Main City  In‐Car Cameras – The Police Department needs to replace an obsolete in‐car camera video system in its ﬁrst  Interoperable Radio System and Data Communica3ons System – the Police Department needs to replace an un‐ Public Video Monitoring – The Police Department needs to acquire a remote camera system suﬃcient to cover  Shotspofer System – The Police Department needs to improve its inves3ga3ve capabili3es by using technology  Police Auto Mechanics – The Police Department needs dedicated general auto mechanics to ouzit and  Homeless Interven3onist – The Police Department needs a staﬀ of trained mental health professionals and  Informa3on Technology Technicians – The current use of equipment and planned procurements of  Forensic Personnel – The Police Department needs an addi3onal 5 forensic specialist to provide adequate 18‐ Custody Oﬃcers – The Police Department needs an addi3onal 6 (1 supervisor + 5 custody oﬃcers) custody  Parks Safety Program:Federal funding will provide for the installa3on of security surveillance and Hirsch access  Community Service Oﬃcer (CSO) – A non‐sworn posi3on assigned to complete no‐lead burglary inves3ga3ons,  other non‐violent misdemeanor property crime inves3ga3ons, and minor traﬃc collision inves3ga3ons.  Police Oﬃcer and Part‐3me Inves3gators – The Police Department needs to increase police oﬃcer staﬃng by  30 posi3ons.  These addi3onal police oﬃcers will be deployed within our redeveloping concentrated business  districts City‐wide Street Resurfacing program ‐ This is a street resurfacing program of street pavement and adjacent  City‐wide Sidewalk replacement and Pedestrian Ramp program ‐This is a sidewalk replacement and pedestrian  City‐wide Alleyway replacement program ‐ This is a alleyway replacement program to replace aged  infrastructure. La Brea Avenue Pavement Reconstruc3on, Ph.2 ‐ Project provides for full pavement reconstruc3on of major 80  year old thoroughfare and improves driving characteris3cs with intelligent transporta3on system  enhancements. Asphalt Zipper ‐ Equipment to improve street longevity/reliability by enhancing roadway maintenance & repair  opera3ons. Fluorida3on treatment facility ‐ Project provides for ﬂuorida3on of pumped groundwater to match ﬂuoridated  imported water supply and enhance water quality. Water Treatment Plant Expansion ‐ Project expands current capacity of 8.3 MGD to 12 MGD to provide ability to pump/produce/treat more  groundwater and reduce dependence upon imported water supply.  Project also replaces current use of  chlorine gas  This project will upgrade the irriga3on systems at various City Parks.  Most have exceeded their life expectancy.   The average age of the irriga3on systems at the park sites is 25 years; many are over 30 years old resul3ng in  frequent main breaks and l Solar Contractural Assessment Program (California Assembly Bill 811)

Irvine Irvine

CA CA

Energy Streets/Roads

Convert I‐Shufle buses to natural gas or hydrogen Red Hill Rehabilita3on

Irvine

CA

Streets/Roads

Laguna Canyon/HWY 405 Widening

La Mesa La Mesa La Mesa La Mesa Lakewood Lakewood

CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads CDBG CDBG

El Cajon Blvd. & La Mesa Blvd. Intersec3on Improvements Spring Street Trolley Intersec3on Improvements 2008 Street Improvements Bal3more Drive Improvements Fire alarm system upgrade and new installa3on on city buildings (Palms) Security camera installa3on on city buildings (Burns, Palms)

Lakewood Lakewood Lakewood

CA CA CA

CDBG CDBG CDBG

Roof replacement ‐ Burns Center Parking lot replacement ‐ Burns Center (45,000 sf) Overlay Streets, Area 44, and repair hardscape

Lakewood Lakewood Lakewood Lakewood Lakewood Lakewood

CA CA CA CA CA CA

CDBG CDBG Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Overlay Streets, Area 48, and repair hardscape Solar panel installa3on on ﬁve city buildings Overlay West Service Road, Lakewood Blvd between Candlewood St and Del Amo blvd Landscape median improvements on Del Amo Blvd. between Allred St. and Hayter Ave. Overlay Residen3al Streets, Area 21, and repair hardscape Overlay Residen3al Streets, Area 22, and repair hardscape

Lakewood Lakewood Lakewood

CA CA CA

Streets/Roads Streets/Roads Water

Lakewood Livermore Livermore

CA CA CA

Water Airport Airport

Overlay Residen3al Streets, Area 42, and repair hardscape Overlay Residen3al Streets, Area 45, and repair hardscape Sewer containment and capacity upgrade ‐ sewer mains that were iden3ﬁed as deﬁcient in the City's Sewer  Master Plan will be replaced or augmented with larger pipes Installa3on of a Treatment Plant for the removal of manganese and hydrogen sulﬁde from Drinking Water Well  Replacement of ﬁre equipment to meet current standards Airport terminal upgrades for energy eﬃciency, ADA accessibility and public safety

Livermore

CA

CDBG

Downtown Redevelopment Incen3ve Program (Reloca3on assistance, Marke3ng, Façade Imp.)

Funding Required Jobs          10,000,000  150

         25,000,000 

15

             750,000           65,000,000               275,000             1,000,000               661,000             1,500,000             1,000,000             1,080,000             1,000,000             3,000,000               430,000             5,000,000               672,000             3,000,000             1,000,000             1,200,000               255,000               430,000               400,000               750,000               430,000               400,000 

25 866 6 8 15 30 40 120 120 150 5 100

             918,000 

14

           5,800,000             7,600,000             2,500,000 

30 40 50

           3,750,000 

60

           7,440,000 

60

             120,000 

4

           1,500,000 

40

           2,300,000 

40

           5,000,000 

50

             500,000             2,000,000 

3 4

           4,000,000 

30

           9,500,000               300,000               200,000               750,000             2,250,000                 50,000 

75 5 5 7 10 10

               75,000               109,200               135,000 

10 15 20

             500,000               300,000             3,437,500               200,000               550,000             1,300,000 

25 25 25 15 20 25

           1,500,000               700,000               370,000 

25 25 25

           1,700,000             2,200,000               750,000 

15 30 3

           4,000,000               275,000 

17 2

3 4 4 5 6 8

City

State

Program

Livermore Livermore Livermore Livermore Livermore

CA CA CA CA CA

CDBG CDBG CDBG CDBG Energy

Livermore Livermore Livermore Livermore Livermore Livermore Livermore Livermore Livermore Livermore Livermore Livermore Livermore Livermore Livermore Livermore Livermore

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Energy Energy Energy Housing Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Renovate old church for homeless drop‐in center (ﬁrst center in area) Renovate historic farm for use by Hoofprint’s on the Heart, an adap3ve riding facility for disabled adults and  Renovate closed school for Friendship Center, Adult Day Care Facility for seniors with Alzheimer’s and  Redevelopment Area Infrastructure Enhancements (electrical service upgrades, storm, sewer, and parking) Implement energy eﬃciency retroﬁt in City’s Mul3‐Service Center (Ten tenants provide services to over 10,000  low income residents per year) Citywide landscape improvements to improve water conserva3on and solar heat island abatement Alterna3ve energy eﬃciency grants for business and workforce housing Convert exis3ng street lights and Internally Illuminated Street Name Signs to LED for energy savings Leahy Square Housing Moderniza3on Program,  including water conserva3on and energy eﬃciency Construct Council Chambers/Emergency Opera3ons Center Construct Fire Sta3on No. 9 Downtown Redevelopment Area Oﬃcers School Police Oﬃce Program East Bay Regional Communica3on System – Inter Operable Radio System Public Safety Surveillance Equipment (Parking garages, City facili3es and grounds, and public high crime areas) Annual 2009 Slurry Sealing of various City Streets Regional Trails System Upgrades – Increase non‐auto oriented travel Reconstruct Lizzie Fountain and rehabilitate site improvements and furnishings in the fountain plaza Replace sidewalks City‐wide to meet ADA compliance Annual 2009 Street Resurfacing of various City Streets Construct new Vasco Rd. ACE Train Parking Lots Connector Road Pavement rehabilita3on of Portola Avenue from N. Livermore Ave. to Edinburgh Dr.

Project Descrip3on

Funding Required              150,000             1,600,000             1,000,000             7,000,000 

Jobs

Livermore

CA

Streets/Roads

Pavement rehabilita3on of various federal‐aid arterial streets in City of Livermore

Livermore

CA

Streets/Roads

Construct new auxiliary lanes on WB I‐580 at Vasco Rd., First St., and Fallon Rd. Interchanges

           2,500,000 

11

Livermore

CA

Streets/Roads

Construct new Caltrans Park & Ride Parking Lot along Kify Hawk Rd.

             500,000 

12

Livermore

CA

Streets/Roads

Realign East Vineyard to remove curves and provide signaliza3on at Vallecitos Road

           2,000,000 

12

Livermore

CA

Streets/Roads

Pavement rehabilita3on for First St., Holmes St. and Vallecitos Rd. along former State Route 84

           3,100,000 

15

Livermore

CA

Streets/Roads

Build Iron Horse Trail in Downtown Redevelopment Area and near transit center

           5,000,000 

22

Livermore

CA

Streets/Roads

Extend W. Jack London Boulevard from west of SR 84 to El Charro Road.I‐580

           9,700,000 

40

Livermore

CA

Transit

Access‐to‐transit improvements, incl. sidewalk gap closures, ADA compliance upgrades and new shelters at  exis3ng bus stops in City of Livermore

             500,000 

2

Livermore

CA

Water

Construct new Water Reclama3on Plant Laboratory, Oﬃce and Shop Building

Livermore

CA

Water

El Charro Regional ﬂood control improvements

Livermore

CA

Water

El Charro Speciﬁc Plan Potable Water System

Livermore

CA

Water

El Charro Speciﬁc Plan Recycled Water System

Livermore

CA

Water

El Charro Speciﬁc Plan Sewer Pump Sta3on/Force Main and sewer infrastructure

           1,800,000 

Livermore

CA

Water

           2,200,000 

Livermore

CA

Water

Re‐line and replace a sec3on of industrial sewer trunkline between Union Paciﬁc Railroad track between North  Mines Rd. and Junc3on Ave. Relocate and construct new Springtown Pump Sta3on

Livermore

CA

Water

Replace sanitary sewer lines at various loca3ons city‐wide

           1,500,000 

Livermore

CA

Water

Replace various sewer mainline boflenecks city‐wide

           2,600,000 

Livermore

CA

Water

Alterna3ve energy produc3on facility for WWTP

Livermore

CA

Water

Water transmission (incl. recycled water) and sanitary sewer improvements

           1,100,000 

6

Livermore

CA

Water

Expanded recycled water program

           5,000,000 

21

Livermore

CA

Water

Water Reclama3on Plant Process Improvements

           8,000,000 

35

Lodi

CA

Streets/Roads

Lodi Avenue Reconstruc3on and Smart Growth Incen3ves Project

           1,000,000 

10

Lodi

CA

Streets/Roads

Miscellaneous Streets Overlay Projects

           1,000,000 

10

Lodi

CA

Streets/Roads

Lockeford Street Widening Project

           1,700,000 

15

Lodi

CA

Streets/Roads

Harney Lane Widening Project            2,500,000 

20

Lodi

CA

Transit

Transit Maintenance Shop Solar Power Project

Lodi

CA

Water

Lodi

CA

Lodi

CA

Lodi Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

3 7 12 29

             200,000             1,000,000             1,500,000           12,290,000             3,125,000           12,300,000             5,000,000               250,000               250,000             1,500,000             1,500,000             2,000,000             1,500,000               500,000             1,500,000             2,500,000               800,000 

2 4 7 52 50

             700,000 

10

           2,400,000 

10

2 2 7 7 6 7 8 8 10 10

           6,500,000 

         12,000,000 

           1,400,000               715,000 

           2,250,000 

             750,000 

3

             800,000 

6

Wastewater Pipe Lining Project

           2,000,000 

10

Water

Water Main Replacement Project

           2,000,000 

20

Water

Groundwater Resource Preserva3on Project

Water Airport CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Energy Energy

Lodi Lake Surface Water Treatment Plant and Transmission Project Long Beach Airport Solar Powered Parking Structure Project—Includes a new 3,200 space parking structure,  Non Proﬁt Assistance—Provide zero percent interest loans ranging from $5,000 to $70,000 for facility  Business Districts Signage Program—S3mulus funding will be used to develop and implement a comprehensive  Energy Eﬃcient Homes—Implement an Energy Eﬃcient Homes program, using the current CDBG‐funded Home  Neighborhood Sidewalk Replacement & Improvement Project—Funds will be used to aggressively expand this  Summer Sidewalk Improvement Project—This program would provide area youth with the opportunity to  Extensive Façade Improvement Project—Area architects and contractors would be selected via the Request for  Park and Open Space Improvement Project—CDBG currently funds a $25 million bond for park and open space  Mural Projects on Local Public & Private Facili3es—The Economic Development Bureau, in conjunc3on with  Incen3ves/Grants for Solar Installa3ons—Incen3ves/grants to developers and residents to incorporate solar  Tree Plan3ng—The City will implement a tree plan3ng program that will decrease the urban heat island eﬀect  LED Street Ligh3ng Enhancement Program—Convert standard street lights in residen3al and commercial areas  Alterna3ve Fuels—Invest in and promote the use of alterna3ve fuels among residents and businesses, and  Energy Retroﬁts for Municipal Buildings—Increase energy eﬃciency and reduce costs to the City by retroﬁqng 

           2,500,000             3,000,000           85,000,000               700,000             1,500,000             1,500,000             1,000,000               200,000             1,500,000             6,000,000             3,000,000             2,000,000           19,000,000             3,000,000           40,000,000           90,000,000 

25 40 1000 20 35 43 50 50 86 172 175 13 28 50 56 105

City

State

Program

Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Long Beach Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Public Safety Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Water Water Airport Airport Airport Airport Airport Airport Airport CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Housing Housing Housing Housing Housing Housing

Project Descrip3on Funding Required              779,000  Forensic Inves3ga3on Equipment—Acquire the necessary equipment for controlled substance, ﬁrearms,             1,000,000  Front Line Law Enforcement Over3me—Addi3onal funding would allow the Long Beach Police Department to             1,500,000  Mobile Radio Equipment—Addi3onal funding would allow the LBPD to procure and install 330 new mobile             1,000,000  Studebaker and 7th Street Improvement Project—Implement signiﬁcant landscaping improvements and traﬃc             5,000,000  Long Beach Bicycle Boulevard Connec3ons—Construct 4 bicycle boulevards to begin a citywide network that           30,537,559  Citywide Street Resurfacing & Rehabilita3on Project—Resurfacing and rehabilita3ng approximately 24 streets             6,660,000  Cast Iron Water Main Replacement—This project would replace old cast iron water mains that have reached             1,950,000  Recycled Water Facility Improvements—This project would expand the Long Beach Water Department’s             2,392,000  Sewer System Improvements—This project would undertake major sewer system rehabilita3on at the           50,000,000  Water Conserva3on in Public Landscapes—Implement irriga3on infrastructure upgrades citywide with water             1,600,000  Water Distribu3on System Improvements—This project involves undertaking needed repairs and maintenance             3,515,000  Water Resources Facility Improvements—Replace the gaseous Chlorine storage facility and related transport               500,000  Installa3on of Treatment Devices for 5 Ouzalls—Install end‐of‐pipe structural best management devices at 5 of         111,400,000  Storm Drain Replacement Program—The Long Beach Public Works Department will replace 28.1 miles of             8,000,000  Catch Basin Best Management Prac3ces Program—Install a debris excluder at the mouth of inlets with a ﬁlter           17,250,000  Upgrading 23 City‐Owned Pump Sta3ons—Upgrade the 23 city‐owned pump sta3ons with low‐ﬂow diversion           10,000,000  LAX Airport Opera3ons Center (AOC) and Department Opera3ons Center (DOC)          17,500,000  Passenger Boarding Bridges          56,250,000  Perimeter Security Fence        112,500,000  North Airﬁeld Improvements        125,000,000  Ver3cal Conveyance        187,500,000  Crossﬁeld Taxiway        150,000,000  Exis3ng Terminal Improvements            1,000,000  Business District Pedestrian and Median Improvements            1,000,000  Lemon Grove Ligh3ng Improvements ‐ New Streetlights              900,000  West Adams Ligh3ng Improvements 1B‐New Streetlights            1,350,000  Santa Monica and Heliotrope Ligh3ng Improvements ‐  New streetlights              730,000  Maya Townhomes              918,000  My Townhomes              719,000  Mediterranean Apts.            1,336,000  PH&D Apts.            1,539,000  Swansea Senior              390,000  Hollywood Bungalow Courts            2,069,000  Bonnie Brae Apt. Homes            3,677,000  Menlo Park            1,953,000  Three Courtyards          12,500,000  Berth 145‐147 Wharf Reconstruc3on            2,449,000  Renato          13,500,000  Broadway Pedestrian Improvements            2,371,000  Andalucia Senior            1,115,000  Bonnie Brae Village            1,885,000  New Genesis            3,880,000  Miramar Village            9,500,000  MacArthur Park Metro A & B          17,000,000  Taylor Yard Transit Village              300,000  South Hall Cooling Tower Replacement              700,000  Colortran Dimming System              800,000  LA River Bikeway Solar/LED Retroﬁt              779,240  Westchester‐Playa del Rey Street Ligh3ng Energy Retroﬁt            1,250,000  Energy Eﬃciency/Green Programs              877,800  Sherman Oaks‐Studio City‐Toluca Lake Street Ligh3ng Energy Retroﬁt              904,750  Studio City Street Ligh3ng Energy Retroﬁt              842,850  West Los Angeles Unit III Street Ligh3ng Energy Retroﬁt            1,129,800  Canoga Park West Unit II Street Ligh3ng Energy Retroﬁt            1,500,000  Chiller Replacement              850,000  Main Channel Deepening/Dredging            1,609,300  Los Feliz‐Hollywood Street Ligh3ng Energy Retroﬁt            1,566,600  Reseda‐West Van Nuys Street Ligh3ng Energy Retroﬁt            1,651,650  Greater Wilshire Street Ligh3ng Energy Retroﬁt            1,705,200  Palms‐Del Rey‐Mar Vista Unit II Street Ligh3ng Energy Retroﬁt            1,848,000  Palms‐Del Rey‐Mar Vista Street Ligh3ng Energy Retroﬁt            2,100,000  Brentwood Street Ligh3ng Energy Retroﬁt            4,500,000  North Central LNG Facility            4,000,000  Low Income Refrigerator Exchange (LIREP):             4,000,000  Small Business Direct Install (SBDI):             6,000,000  LED Ligh3ng Retroﬁts ‐ Retroﬁt of exis3ng lights           10,000,000  Harbor Clean Fuel Facility          55,000,000  City Irriga3on Retro‐ﬁt Program (500 acres)        196,666,667  Energy conserva3on (demand management)        213,333,333  Renewable Energy        500,000,000  Port of LA Green Jobs/CAAP (CTP, AMP, Clean Tech)      2,160,000,000  Solar LA Program                92,949  Soil remedia3on and lead abatement              179,000  Trailer demoli3on              440,000  Mildew abatement              652,000  Repair ﬁre damage units            1,500,000  Jordan Downs Remedia3on            2,500,000  Security bars and doors

Jobs

13 63 382

29 38 101 174 58 204 433 869 1445 1446 1726 6 6 6 9 52 52 56 85 112 118 137 138 139 145 145 166 178 190 196 229 428 1046 2 4 6 6 7 7 7 7 9 9 9 13 13 14 14 15 17 52 58 58 59 115 347 1427 1620 12993 31243 0.538 1.036 2.546 3.772 8.679 14.46

City

State

Program

Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing PublicSafety Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools

Project Descrip3on Repair water damaged units Playground repair and upgrade Landscaping  Concrete and paving work Rerooﬁng of public housing buildings U3li3es upgrades and energy conserva3on 504/VCA Reasonable Accommoda3on  Asbestos abatement and ﬂoor replacement Carpentry work throughout the developments Security cameras and lights Pain3ng of public housing sites Red Line 7th/Metro Sta3on Capacity and Safety Improvements RWGPL ‐ West Parking Lot Astronomy Building Campus‐Wide Infrastructure ‐ Smart Classrooms (SCR) Temporary Facili3es ‐ Food Services WALL SYSTEMS_BURROUGHS MS SHEET METAL / FENCING_LOS ANGELES SH Temporary Facili3es ‐ Temporary Trailer for Overﬂow Learning Resource Center ‐ Space Hea3ng System Math and Science Building ‐ Space Hea3ng System FHWA‐Brahma Drive Campus Improvements ‐ Central Quad Improvements College Kiosks Renova3on San Fernando Road Street Widening HVAC_BRIGHT EL Liberal Arts ‐ Replace Theater Pneuma3c Controls HVAC_BELMONT SH Science Building RWGPL ‐ Campus Fire Access Plan ‐ I HVAC_MARK TWAIN MS DSA ACCESS COMPLIANCE_BERENDO MS DSA ACCESS COMPLIANCE_LANTERMAN HS FLOOR COVERINGS_PACOIMA EEC DSA ACCESS COMPLIANCE_KENTER CANYON EL MODERNIZATIONS_75TH STREET EEC Heat Genera3ng Syst_VAN NUYS EL LUNCH SHELTERS_28TH STREET EEC LUNCH SHELTERS_MARINA EEC LUNCH SHELTERS_MIKES EEC MODERNIZATIONS_HADDON EEC INSTALL PLYGRND EQ. & MAT_BALDWIN HILLS EL PLUMBING / IRRIGATION_LAUREL EEC ROOFING_VAN NUYS SH RWGPL ‐ Landscaping Central Walk and North Quad Campus Improvements ‐ Execu3ve Corridor Improvements MODERNIZATIONS_TRINITY EEC DSA ACCESS COMPLIANCE_SAN PEDRO SH MODERNIZATIONS_EL SERENO EEC Site development_LOS ANGELES EL paint exterior_LOS FELIZ EL Floor Coverings_MCBRIDE SP ED CTR EXTERIOR WALLS_WESTERN EL ROOFING_VENICE SH PLUMBING / IRRIGATION_WASHINGTON EEC LUNCH SHELTERS_HADDON EEC ROOFING_WADSWORTH EL INTERIOR PAINT_VINE EEC Pave Faculty Parking Lot_COWAN EL (i) WALL SYSTEMS_GATES EEC INSTALL PLYGRND EQ. & MAT_6TH AVE EL WALL SYSTEMS_STERRY EEC DSA ACCESS COMPLIANCE_DANA MS ROOFING_LAWRENCE MS RWGPL ‐ Extended Campus Improvements Seismic Tilt‐ups_GARDENA SH Emergency Ligh3ng, Fire Alarm, and Security Systems PLUMBING / IRRIGATION_GRANT EEC REPLACE BOILER & CEILING _PASEO DEL REY NAT SC HVAC_WEST VERNON EL MODERNIZATIONS_GLUCK (MAXWELL) EEC Domes3c Water Distr_REVERE MS PLUMBING / IRRIGATION_HYDE PARK EL Floor Coverings_NARBONNE SH HVAC_FAIRFAX SH Monroe Street Plaza MODERNIZATIONS_VAUGHN EEC Wall Coverings_POMELO EL

Funding Required            2,646,200             5,000,000             8,100,000             9,135,304             9,616,000           14,166,000           18,851,077           26,500,000           30,084,500           35,000,000           36,240,000             2,000,000                  7,830                 11,889                 28,160                 50,556                 60,918                 68,198               128,065               149,200               208,605               240,000               249,133               264,000               320,000               212,856               347,139               237,094               400,325               452,800               286,582               289,960               288,528               289,600               292,972               296,100               302,424               300,000               300,000               300,000               300,000               302,798               316,600               317,000               515,461               520,000               326,200               340,972               346,200               349,603               353,819               359,952               376,508               376,445               379,400               383,100               382,665               394,000               396,837               397,200               399,967               398,400               404,100               416,918               667,324               430,387               692,670               432,700               441,658               454,138               456,400               460,578               460,303               470,497               474,669               768,000               486,900               483,380 

Jobs 15.31 28.93 46.86 52.85 55.64 81.96 109.1 153.3 174.1 202.5 209.7 12 0.056 0.086 0.203 0.364 0.694 0.81 0.922 1.075 1.502 1.729 1.794 1.901 2.305 2.488 2.5 2.719 2.883 3.261 3.298 3.356 3.356 3.356 3.414 3.414 3.471 3.471 3.471 3.471 3.471 3.529 3.645 3.645 3.713 3.745 3.761 3.934 3.992 4.05 4.108 4.166 4.339 4.339 4.397 4.455 4.455 4.571 4.571 4.571 4.629 4.629 4.686 4.802 4.806 4.976 4.989 5.034 5.091 5.265 5.265 5.323 5.323 5.439 5.496 5.531 5.612 5.612

City

State

Program

Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools

Project Descrip3on ROOFING_MACLAY MS FOOD SERVICES MODERNIZATION_68TH ST EL ROOFING_MADISON MS Concrete Repairs_MARINA DEL REY MS ROOFING_SEPULVEDA MS ELE. DISTRUBUTION SYSTMS_EAGLE ROCK HS DSA ACCESS COMPLIANCE_BRAINARD EL Terminal & Package U_FLETCHER DR EL PLUMBING / IRRIGATION_RAYMOND AVE EL DSA ACCESS COMPLIANCE_DORSEY SH ROOFING_NO HOLLYWOOD SH Campus Administra3ve Services Building Remodel AIR CONDITIONING_PALISADES CHRTR SH Seismic Tilt‐ups_GARDENA SH ROOFING_MONROE SH Seismic Tilt‐ups_GARDENA SH YEAR‐ROUND AIR CONDITIONING AUDITORIUM_MILLER EL Campus‐Wide Improvements ‐ Emergency Ligh3ng, Fire Alarm and Security System Domes3c Water Distr_MARSHALL SH ROOFING_SYLMAR SH ROOFING_NAPA EL Wall Coverings_UTAH EL ROOFING_MONTE VISTA EL ROOFING_COWAN EL (i) Domes3c Water Distr_CANOGA PARK SH ROOFING_MILLIKAN MS HVAC_HARTE PREP MS FENCING REPAIRS_MANN MS Replace Cooling Tower_BANNING SH YEAR‐ROUND AIR CONDITIONING AUDITORIUM_FREMONT SH YEAR‐ROUND AIR CONDITIONING GYM_FREMONT SH Phase I Renova3ons ‐ Faculty Oﬃce Athle3c Field Reloca3on Life Sciences Building Seismic Tilt‐ups_GARDENA SH YEAR‐ROUND AIR CONDITIONING AUDITORIUM_MANCHESTER EL HVAC_BIRMINGHAM SH ROOFING_LIGGETT EL Phase I Renova3ons ‐ Business Educa3on ROOFING_VENICE SH HVAC_ARLINGTON HTS EL Seismic Tilt‐ups_GARDENA SH AUDITORIUM RENOVATIONS_FOSHAY LC Seismic Tilt‐ups_VIRGIL MS PLUMBING / IRRIGATION_MOUNTAIN VIEW EL FTA Bus Rapid Transit Extension & Winnetka / Mason DeSoto Entrances MODERNIZATIONS_LOGAN EEC MODERNIZATIONS_MARVIN EL ROOFING_VAN NUYS SH RWGPL‐ MTA Bus Sta3on Extension ELECTRICAL / M&O FIRE ALARM_TAFT SH Seismic Tilt‐ups_GARDENA SH FOOD SERVICES MODERNIZATION_NORWOOD EL Fashion and Fine Arts Building ‐ HVAC Upgrade Seismic Tilt‐ups_IRVING MS Seismic Tilt‐ups_JEFFERSON SH PAVING / GREENING / EQUIPMENT_FULLBRIGHT EL Phase I Renova3ons ‐ Fine Arts and Music PAVING / GREENING / EQUIPMENT_SERRANIA EL ROOFING_MACLAY MS Seismic Tilt‐ups_GARDENA SH Seismic Tilt‐ups_MANHATTAN EL PLUMBING / IRRIGATION_MONROE SH ROOFING_NO HOLLYWOOD SH HVAC_GRANADA HILLS HS RWGPL ‐ Traﬃc Mi3ga3on AIR CONDITIONING_HOOVER EL Seismic Tilt‐ups_EL CAMINO REAL SH Jeﬀerson Hall (6) Valley Region Byrd HS Reconﬁgura3on ‐ Athle3c Field Upgrade HVAC_SUN VALLEY MS AIR CONDITIONING_VENICE SH NEW BUILDING "EXISTING FACILITIES"_BURBANK MS NEW BUILDING "EXISTING FACILITIES"_UNIVERSITY SH FOOD SERVICES MODERNIZATION_MULTNOMAH EL Landscape and Site Master Plan Community Services Center Library, Administra3on and Campus Quad

Funding Required              491,693               500,000               500,000               542,473               538,773               543,997               550,453               561,014               576,023               583,746               607,741             1,004,586               638,000               643,201               675,032               686,114               709,800             1,165,933               753,645               764,060               797,342               795,816               813,824               829,484               836,940               859,787               881,190               932,379               931,456             1,000,000             1,000,000             1,641,818             1,685,268             1,716,994             1,108,179             1,111,000             1,186,000             1,223,862             1,981,171             1,247,259             1,305,594             1,331,230             1,355,510             1,356,101             1,416,936             2,313,717             1,512,600             1,592,201             1,588,144             2,585,488             1,614,114             1,662,268             1,700,000             2,794,438             1,812,624             2,196,386             2,249,541             3,813,416             2,452,509             2,463,342             2,525,621             2,574,123             2,875,227             3,018,552             3,069,710             5,120,400             3,479,589             4,313,628             7,188,082             5,500,000             5,774,646             6,000,000             6,000,000             6,000,000             6,700,000           11,577,358           12,121,212           12,759,171 

Jobs 5.67 5.786 5.786 6.249 6.249 6.306 6.364 6.48 6.654 6.769 7.059 7.235 7.406 7.464 7.811 7.926 8.216 8.397 8.736 8.852 9.199 9.199 9.431 9.604 9.662 9.951 10.18 10.76 10.76 11.57 11.57 11.82 12.14 12.37 12.84 12.84 13.71 14.18 14.27 14.41 15.1 15.39 15.68 15.68 16.37 16.66 17.53 18.4 18.4 18.62 18.69 19.21 19.67 20.13 21 25.4 26.04 27.47 28.41 28.52 29.22 29.8 33.27 34.95 35.52 36.88 40.27 49.93 51.77 63.64 66.83 69.43 69.43 69.43 77.53 83.38 87.3 91.9

City

State

Program

Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

(8) Aldama ES ‐ Addi3on ‐ CSR Facili3es Maintenance Student Service Center Maintenance and Opera3ons Parking Structures Business and Technology Parking Structures Library and Learning Resource Center (3) Central LA HS #12 * (5) East Valley Area New HS #1B Addi3on * (1) Valley Region Monroe Span K‐8 Addi3on * (4) Valley Region MS #3 * Library Learning Center East Campus Complex Balboa Blvd Traﬃc Signal at Knollwood Shopping Center Driveway El Dorado and Bromwich Pedestrian Improvements La Brea Pedestrian Improvements LAUSD Valley Region HS #4 Pedestrian Improvements Santa Monica and Western Pedestrian Improvements Terra Bella Street Widening Angel's Knoll Pedestrian Improvements Barnsdall TOD Pedestrian Improvements Commerce Avenue Pedestrian Improvements Balboa Road and San Fernando Road Intersec3on Improvement Coldwater Canyon Av at Raymer St East Hollywood Pedestrian Improvements Paciﬁc Avenue Pedestrian Improvements Sharpe Avenue (Garber to Kamloops) Drainage Pedestrian Improvements Canoga Park Pedestrian Improvements (Phase III) Pico Boulevard Pedestrian Improvements New Leb Turn Improvements Sun Valley Median Improvements CD 7 Scafered Pedestrian Improvements NoHo Pedestrian Improvements Sylmar Pedestrian Improvements Alvarado Pedestrian Improvements Olympic Blvd Widening / Alameda to McGarry St Sepulveda Blvd at Burbank Blvd Intersec3on Improvements Jordan Downs Century Blvd. Extension New Traﬃc Signals Chinatown Pedestrian Improvements City of Los Angeles Bay Harbor Region Resurfacing Projects City of Los Angeles East Valley Region Resurfacing Projects City of Los Angeles North Central Region Resurfacing Projects City of Los Angeles West Valley Region Resurfacing Projects LAX Hospitality Enhancement Zone Projects Highway‐Rail Grade Crossing Improvement Program (HRGCIP) Overland Ave Bridge Widening Over I‐10 Freeway

Project Descrip3on

Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles Los Angeles

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit

Signal LED Retroﬁt Program Widening of 2 US‐101 Oﬀ‐Ramps Advanced Transporta3on Management Informa3on and Security Systems Sepulveda Blvd. Reversible Lane, Bike Lane and Intersec3on Improvements Project  Citywide Paving of Un‐Paved Roads Goodyear Tract Infrastructure Improvements Harry Bridges Blvd. Improvements 60 Freeway Repavement Project Wilshire Boulevard Repavement Project I‐HOV Soundwall SR‐118 ‐ SR 14 I‐405 Car Pool Lane Enhancements 210 Freeway Repavement Project I‐5 HOV from SR‐170 to SR‐118 Major Street Repair and Resurfacing N. Parking Lot at Chatsworth Metrolink Sta3on 410 Center Street Improvements Roof Replacement Cypress Park Bus Division Facility Improvements (Phase IV) Cypress Park Bus Division Facility Improvements (Phase II) Cypress Park Bus Division Facility Improvements (Phase III) Lankershim Transit Center Harbor Transitway Sta3on Improvements Bauchet Street Storage & Facili3es Maintenance Structure Commuter Express Bus Replacement (CNG) Metro Redline Yard (Division 20) Carwash & Cleaning Electrify Compression of Natural Gas at Combus3on Engines at CNG Fueling Sta3ons Bus Replacement Project (Contract Services Buses) Universal City Sta3on parking/Bus Layover facility Metro Blue Line Trac3on Power Substa3on Bus Replacement Project (Metro Buses)

Funding Required          10,506,804           17,862,839           21,494,318           25,518,341           25,518,341           38,277,512           40,829,346           44,610,394           30,325,536           30,451,178           30,906,467           37,641,457           62,519,936           72,727,273               130,000               550,000               500,000               300,000               396,000               400,000               290,000               284,000               900,000               500,000               300,000             1,000,000             1,040,000             1,250,000             1,566,000             1,800,000             2,000,000             2,000,000             2,300,000               940,000             2,300,000             1,250,000             2,600,000               450,000             3,500,000             3,500,000             1,000,000             5,000,000             5,000,000             5,000,000             5,000,000             7,000,000             2,368,000 

Jobs 121.6 128.7 154.8 183.8 183.8 275.7 294.1 321.3 350.9 352.4 357.6 435.5 450.3 523.8 1 3 3 3 3 3 4 4 5 6 6 6 6 7 9 10 12 12 13 13 13 15 15 18 20 20 26 29 29 29 29 41 50

           2,000,000             9,000,000           11,000,000             2,000,000             4,000,000           20,000,000           29,961,000           25,597,000           46,000,000           60,000,000           39,000,000         100,000,000         112,000,000           55,000,000         500,000,000             1,500,000             1,878,150             2,189,079             3,000,000             4,650,000             5,500,000             6,000,000           11,000,000           13,000,000           10,500,000           15,400,000           28,000,000           40,000,000           47,000,000           82,000,000         291,000,000 

50 52 64 66 83 116 173 184 266 347 528 579 648 1858 2893 8.679 10.87 12.67 17.36 26.9 31.82 34.71 63.64 75.21 75.94 89.1 162 231.4 271.9 474.4 1684

City

State

Program

Los Angeles Los Angeles

CA CA

Transit Water

Light Rail and Heavy Rail Vehicle Rebuilding for  the Blue Line and the Red Line Rail Systems Swarthmore Redirect

Project Descrip3on

Los Angeles

CA

Water

Van Nuys High School Water Recycling Project

Los Angeles

CA

Water

Los Angeles

CA

Los Angeles

CA

Los Angeles

Funding Required        350,000,000 

Jobs 2025

             455,000 

2.625

             700,000 

4.05

Van Nuys Water Recycling Project

           1,000,000 

5.786

Water

Valley Presbyterian Hospital Water Recycling Project

           1,200,000 

6.943

Water

Cypress Park Water Recycling Project

           1,715,000 

9.923

CA

Water

Wafs Tower Storm Drain

           2,100,000 

12.15

Los Angeles

CA

Water

Hansen Dam Water Recycling Project

           2,548,631 

14.75

Los Angeles

CA

Water

Woodman Avenue Inﬁltra3on Project

           3,000,000 

17.36

Los Angeles

CA

Water

Taylor Yard Water Recycling Project – Parcel C Development

           4,600,000 

26.61

Los Angeles

CA

Water

Tujunga Well Treatment

           6,000,000 

34.71

Los Angeles

CA

Water

DCT ‐ Filter Replacement Installa3on

         11,304,140  65.17

Los Angeles

CA

Water

Hansen Spreading Grounds Enhancement Project

         12,000,000  69.43

Los Angeles

CA

Water

Temescal Canyon Park Stormwater Diversion and Treatment

           7,473,718 

Los Angeles

CA

Water

Santa Ynez Reservoir Floa3ng Cover Project ‐ Spec 7106

         22,575,000  130.6

Los Angeles

CA

Water

4th Ave/Slauson Sewer Rehab.

         26,365,880  151.8

Los Angeles

CA

Water

North Ouzall Sewer  Maze Rehab: Phase 5

         27,118,080  156.2

Los Angeles

CA

Water

Van Norman Chloramina3on Stn #1 & #2

         33,000,000  190.9

Los Angeles

CA

Water

City Trunkline 

         34,000,000  196.7

Los Angeles

CA

Water

Central Ouzall Sewer Rehab NORS Div 4 to Market St

         35,111,640  202.5

Los Angeles

CA

Water

Santa Monica Bay Low Flow Diversion Upgrades (Packages 1, 2, 3 and 4)

         22,981,237 

Los Angeles

CA

Water

River Supply Conduit Unit 4

         38,000,000  219.9

Los Angeles

CA

Water

River Supply Conduit Unit 3

Los Angeles

CA

Water

Big Tujunga Dam – San Fernando Basin Groundwater Enhancement Project

         44,250,000  611.6

Los Angeles

CA

Water

Water Recycling Program

       111,500,000 

Manhafan Beach

CA

CDBG

Water Filtra3on

           8,000,000 

40

Manhafan Beach

CA

CDBG

Bridge Widening

         10,000,000 

100

Manhafan Beach

CA

CDBG

Sewer Line replacement

         30,000,000 

200

Manhafan Beach

CA

CDBG

New Library          35,000,000 

250

Manhafan Beach

CA

Energy

City Solar Conversion

         15,000,000 

100

Manhafan Beach

CA

Transit

CNG Bus Purchases

           5,000,000 

50

Manhafan Beach

CA

Water

Sewer Line Replacement

         30,000,000 

200

Merced

CA

Airport

Paving for Airport Hangar Construc3on. Merced’s Airport is growing but faces economic challenges.  This project would include paving an area to move  a number of exis3ng hangars, and provide space to build new hangars.  The new facili3es will accommoda

             750,000 

15

Merced

CA

Airport

             350,000 

25

Merced

CA

Airport

           1,200,000 

30

Merced

CA

CDBG

Commercial Truck Parking Lot Renova3on.  This project completes a parking lot at the Municipal Airport to relieve community‐wide neighborhood  problems with commercial truck parking.  The improvements include demolishing and remove a dilapidated  abandone New Airport Hangars The project adds capacity at the Municipal Airport to accommodate more general avia3on aircrab.  The  hangars are pre‐engineered steel buildings to save on cost.  Up to 16 more aircrab could be housed, adding  greater economic vitali Applegate Park Expansion:  The project funds development of an approximately 1 acre blighted area at the  corner of 26th & "M" Street, to improve the City’s largest and most heavily used park. 

             200,000 

15

Merced

CA

CDBG

Merced Merced Merced Merced Merced Merced Merced Merced Merced

CA CA CA CA CA CA CA CA CA

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

           1,800,000             1,200,000               900,000             1,750,000               900,000             1,200,000             2,000,000               900,000               900,000 

20 20 20 20 25 30 30 55 60

             675,000 

60

Merced

CA

Energy

             300,000 

30

Merced

CA

Public Safety

             115,000 

10

Merced

CA

Public Safety

             250,000 

10

86.09

208

         55,000,000  318.2

ADA Ramps & Sidewalks The City has an annual project to iden3fy and priori3ze needs for ADA‐compliant ramps and adjacent  sidewalks.  The addi3onal funding allows accelera3on of improvements, par3cularly in older, low‐income  areas, greatly beneﬁ3ng Bellevue Ranch East Phase 3 Improvements:   The project will provide complete public improvements,  Lester Yoshida Neighborhood Park:  The project funds development of a 4‐acre neighborhood in northeast  Sidewalk Rehabilita3on Charles Ogletree Neighborhood Park:  Funding is needed for development of a 7‐acre neighborhood park in  Fahrens Creek Park, Phase 3: Project enhances habitat and restores na3ve plants and grasses along Fahrens  Merced Theatre Restora3on: The City and Redevelopment Agency have been seeking to restore this signature  Alfarata Ranch Neighborhood Park Flanagan Neighborhood Park South Merced Mini‐Parks (9) The project will fund the removal and replacement of exis3ng playground equipment for ADA compliance in  South Merced mini‐parks.  The result will be to allow children with and without physical disabili3es to use  playground e Downtown Ligh3ng Project: The project would install “green” solar lights in downtown.  The type of ligh3ng  system, and loca3ons for the installa3on has already been iden3ﬁed.  The project would add needed ligh3ng  and be the ﬁrst major solar projec Childs and G Traﬃc Signal: The project consists of the installa3on of a new traﬃc signal for befer traﬃc  circula3on, new sidewalk, gufer, storm water drainage line, and sewer catch basin serving a low socio‐ economic neighborhood.  The project wi G and 26th  Traﬃc Signal:  This project replaces an exis3ng traﬃc signal to meet current standards, and to  create befer traﬃc circula3on.  The project will reduce traﬃc conges3on and improve air quality 

645.1

City

State

Program

Merced

CA

Public Safety

Merced

CA

Public Safety

Merced

CA

Streets/Roads

Merced

CA

Streets/Roads

Merced Merced

CA CA

Streets/Roads Streets/Roads

Merced Merced Merced Merced Merced Merced Merced Merced

CA CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water

Merced

CA

Water

Merced

CA

Water

Merced

CA

Water

Merced Merced Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Water Water Airport Airport Airport Airport Amtrak CDBG CDBG CDBG Energy Energy Energy Energy Energy Energy Energy Energy Housing Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Yosemite and Stadium Street Safety Measures: The project includes installa3on of a new traﬃc signal,  landscaping and wrought iron fencing to redirect pedestrian traﬃc to crosswalks at the newly signalized  intersec3on. CCTV & Transporta3on Management Improvements: The installa3on of infrastructure including ﬁber, conduit and CCTV Camera installa3on to parks, city wells, main  City corridors and loca3ons in a community plagued with gang crimes, graﬃ3 and drug use Street Seal‐Coa3ng:  This project provides funding for slurry and scrub seal treatment of streets throughout the  city, increasing service life considerably.  Maintaining roadways creates jobs immediately, and provides befer  infrastructure for support of Downtown Streetscape Improvements:  The project would complete needed sidewalk and ligh3ng  improvements, and add brick pavers and landscaping to connect the Merced Center and Civic Center area to  the downtown core. The end result would add invaluable par East 16th Street Community Entrance: This beau3ﬁca3on project would reconstruct a major entry point into  Street Overlays This work is necessary to repair deteriorated streets throughout the City of Merced. The work would include  complete street overlays (“grind and repave”).  The community’s streets are a disincen3ve to industrial and  commercial developmen Cormorant Bridge Construc3on G Street Undercrossing:  The City experiences signiﬁcant traﬃc delays of approximately 2 hours the BNSF  Highway 59/Cooper Avenue Interse3on Childs Avenue Widening Airport Drainage Project:  Add a parallel 18‐inch storm drain pipeline on Riggs Avenue and rework the Airport  G Street and Canal Street Water Main Replacement: Replace deteriorated water main, valves and complete  Airport Area Sewer Line Replacement:  A key sanitary sewer line crossing the Merced Municipal Airport has  R Street Environmental Cleanup Project:  The project cleans up groundwater contaminated with gasoline  containing MTBE, which inhibits development of brownﬁeld property and threatens a municipal well located  700 feet away from the parcel serving a low soc Storm Drain at Julie and R Street: This project will provide an alternate drainage path for a storm sewer system that cannot func3on during high  ﬂows in Bear Creek resul3ng in rou3ne ﬂooding of the neighborhood.  The construc3on of alternate draina Bradley Overpass U3lity Service Reloac3on:  CalTrans is preparing for reconstruc3on of the Bradley Overpass in  the City of Merced in the year 2009.  However, the City will be required to relocate underground u3li3es as  needed.  Comple3on of the u3l Gerard Avenue Sewer Lining Project:  The Gerard Avenue trunk sewer was constructed of corrugated metal  pipe in the 1950's.  It has rusted in many loca3ons and is in dire need of rehabilita3on due to inﬁltra3on and ex‐ ﬁltra3on. Waste Water Treatment Plant Solids Handling Facili3es: Funding will be used to upgrade the solids handling  Waste Water Treatment Plant Phase 4 Upgrade/Expansion:  Construc3on of new process facili3es and  Environmental Assessment ‐ Terminal Project Apron Rehabilita3on (Westside) ‐ Prevent Damage to Aircrabs Enhance Runway Safety Area (Rwy 10R) ‐ Construct New Taxiway Terminal Complex ‐ Design (Ini3al 2010) Construct a Second Train Track ‐ Modesto Amtrak Sta3on Modesto Airport Neighborhood Empire St Neighborhood Revitaliza3on Related Construc3on ‐ Construct a Small Community Center Weed and Seed Construc3on ‐ Construct a Small Community Center 5kw Solar Shade Structures in 5 City Parks ‐install 5kw Solar shade structures in 5 City parks to provide green  Energy Eﬃcient, Green Classroom Retroﬁt retroﬁt exis3ng modular at Modesto Compos3ng for use in Resource  100 kw Solar Array at Modesto Compos3ng ‐install a 100kw solar array at Modesto Compos3ng to power  Energy Retroﬁts of Government Buildings, VFD ‐install VFD on HVAC units in City buildings to reduce energy use 50 kw Solar Shade Structures on 3 City Parking Garages ‐install 50 kw shade structure on each of 3 City pkg  500 kw Solar Roof on Corpora3on Yard Building ‐install 500 kw Solar roof on City Corpora3on Yard building to  Partnership for Residen3al Solar Retroﬁts ‐install 5kw solar systems on 100 low income and Habitat for  Solar Roofs on City Government Buildings ‐install solar roofs on 6 City buildings to provide power to those  Public Housing Moderniza3on DNA Evidence Collec3on, Processing, and Analysis ‐ Process DNA Evidence for Unsolved Crimes Addi3onal Sworn Police Oﬃcer Staﬃng/Hiring Grant Mancini Bowl ‐ Replace Aluminum Benches Modesto Centre Plaza Rooﬁng Upgrade  Park Irriga3on System Replacement Dry Creek Trail Erosion Repair Play Equipment Replacement Class II Bike Lanes ‐ Construct 64 Miles of Class II Bike Lanes City Wide Hetch Hetchy Trail ‐ Construct 3 Miles of Bike Trails Along Hetch Hetchy Transmission Lines Pelandale Avenue Class I Bike Path ‐ Construct 8 Miles of Bike Path Along the Pelandale Expressway MID Lateral Paths ‐ Construct 34 Miles of Bike and Pedestrian Trails Along Irriga3on Canals Tuolumne Boulevard Extension ‐ Construct a 2 Lane Access Road to Tuolumne River Regional Park 2009 Street Rehab and Reconstruc3on

Project Descrip3on

Modesto Modesto Modesto Modesto Modesto Modesto

CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Trail Connec3on/TRRP Gateway‐Legion Park ‐ Construct 1.5 Miles of Bike Trails Virginia Corridor Construc3on ‐ Construct 2.2 Miles of Pedestrian and Bike Lanes ADA Curb Ramps Pelandale Avenue/State Route 99 Interchange Reconstruc3on 2009 Arterial Street Overlay Project 2009 Cape & Slurry Seal Project

Modesto Modesto Modesto Modesto Modesto

CA CA CA CA CA

Streets/Roads Transit Transit Transit Transit

2009 Collector Street Overlay Project Bus Rehabilita3on Purchase 7 New Buses Bus Stop Improvements ‐ Add Shelters and  Pavement. Bus Maintenance Facility Design & Construc3on

Funding Required

Jobs

             160,000 

15

           3,650,000 

25

           1,000,000 

25

           1,000,000             1,500,000 

30 30

           3,000,000             1,500,000             4,800,000             2,000,000             1,200,000               100,000             3,500,000               700,000 

30 40 80 80 90 20 20 25

             700,000 

25

             294,000 

25

             550,000 

30

         10,000,000           28,000,000           27,500,000               368,421               400,000               400,000             1,578,947             2,000,000               400,000               300,000               300,000               200,000               200,000               700,000               500,000             1,500,000             2,500,000             2,000,000             5,000,000             7,500,000             1,500,000             4,500,000               100,000               200,000               600,000             1,000,000               600,000             2,000,000             1,700,000             4,500,000           18,700,000             5,000,000 

60 80 150 10 20 20 20 20 10 15 15 10 10 20 20 50 100 100 100 30 5 45 5 5 5 6 6 10 10 10 20 20

         10,000,000             3,000,000           10,000,000           33,000,000           50,000,000           47,000,000 

25 25 25 100 100 500

         35,000,000           47,000,000               500,000             3,000,000               500,000             8,000,000 

500 500 10 10 20 40

City

State

Program

Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto Modesto

CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Water Water Water Water Water Water Water Water Water Water Water Water Water Water

Tank Safety Fall Protec3on Airport Irriga3on Well Annual Sewer Rehabilita3on  Downstream Improvements‐Pressure Reduc3on Valves El Rio Sewer Replacement ‐ Relocate a Sewer Main Away from a Riparian Corridor Ellison Sewer Rehabilita3on ‐ Replace a Collapsed Sewer Main Emergency Generators ‐ Install Backup Generators at Water Well and Tank Sites Gaseous Chlorine Conversion Jennings Road Grout Stabiliza3on Shackelford Crossing ‐ Rehabilitate an Exis3ng Sewer Crossing Over the Tuolumne River Strengthen & Replace Waterlines Wellhead Treatment ‐ Salida Kansas‐Needham Soil Remedia3on Mildred Perkins Water Well

Project Descrip3on

Funding Required              100,000               100,000               800,000             4,000,000             2,000,000               300,000             1,000,000             1,000,000             1,000,000             1,000,000             1,000,000             1,000,000             1,000,000 

Jobs

           2,000,000 

15

Modesto

CA

Water

Replace Well #226

           2,000,000 

15

Modesto

CA

Water

Scenic Lib Sta3on Improvements

           2,000,000 

15

Modesto

CA

Water

Waterford Water Well

           2,000,000 

15

Modesto

CA

Water

9th Street Storm Drain Rehabilita3on ‐ Add a New Storm Drain Pipe

           7,000,000 

20

Modesto

CA

Water

Downstream Improvements ‐ Virginia Corridor ‐ Install New Water Transmission Pipes

         11,000,000 

20

Modesto

CA

Water

Downstream Improvements ‐Yosemite Transmission Line ‐ Install 3 Miles of New Water Transmission Pipe

Modesto Modesto

CA CA

Water Water

State Route 132 Replace Waterline Sufer Avenue Bypass Rehabilita3on

           7,000,000             2,000,000 

20 20

Modesto Modesto Modesto Modesto

CA CA CA CA

Water Water Water Water

Water Quality Laboratory Remodel Emerald Trunk Rehabilita3on ‐ Repair a 50 Year Old Main Sewer Trunk Primary Ouzall Rehabilita3on Phase 1A Wastewater Treatment Plant ‐ Increase Wastewater Capacity by up to 2.5 Million Gallons Per Day

           4,500,000             1,000,000             9,600,000           23,200,000 

20 20 30 40

Napa Napa Napa Napa

CA CA CA CA

CDBG CDBG Streets/Roads Water

Sidewalk Replacement, Los Robles Street Reconstruc3on, Los Robles Misc. Street Reconstruc3on City‐wide 2009 Water Meter Replacement Project

         20,000,000             1,000,000             2,000,000           20,000,000 

60 10 20 300

           1,000,000 

10

Napa

CA

Water

Hidden Glen Pump Sta3on

Napa Napa Napa Napa

CA CA CA CA

Water Water Water Water

Dwyer Road Pump Sta3on 2009 Water Main Replacement Project Alston Park Tank #1 Replacement Napa Creek Flood protec3on

             750,000             2,000,000             2,000,000             6,000,000 

10 15 30 30

           9,000,000 

150

Newark

CA

Streets/Roads

Central Avenue Overpass ‐ Environmental and Design

             500,000 

6

Newark

CA

Streets/Roads

Thornton Avenue Widening ‐ Envrionmental and Design

             500,000 

6

Newark

CA

Streets/Roads

2009 Asphalt Concrete Pavement Overlay ‐ Various Streets

Newark Oakland Oakland

CA CA CA

Streets/Roads Airport Airport

2010 Asphalt Concrete Pavement Overlay ‐ Various Streets Pump House Replacement at the Oakland Airport Aircrab East Apron and Taxiways ‐ Phase 3

           2,000,000             2,000,000           10,000,000 

30 30 40

         20,000,000 

75

Oakland

CA

Airport

North Field Inﬁeld Roadway

         20,000,000 

75

Oakland

CA

Airport

Levee strengthening at the Oakland Airport

         30,000,000 

80

Oakland

CA

Airport

Parking Garage at Oakland Interna3onal Airport

       300,000,000 

120

Oakland

CA

CDBG

               50,000 

5

Oakland

CA

CDBG

Oakland Oakland

CA CA

CDBG CDBG

               40,000               250,000 

5 8

             300,000 

10

Oakland

CA

CDBG

Oakland

CA

CDBG

Document Management for PWA ‐ Funding will be used to implement an enterprise‐class document  management system for records related to environmental remedia3on of City‐owned proper3es.  The project  will leverage the City’s exis3ng, successful investment PWA Equipment Services Technology Learning Center ‐ Funding will be u3lized to install networking, computer,  printer, projector, and related equipment to establish a Public Works Agency Equipment Services Division  Technology Learning Center.  Corporate–Community Partnerships ‐ The project will encourage Oakland businesses and the City government  E‐Government Network Infrastructure ‐ E‐government enables the delivery of informa3on and services online  through the Internet or other digital means. The use of the Internet to deliver government informa3on and  services will provide beneﬁts  Oakland Head Start Facility Improvements ‐ construc3on, repair, and playground development at seven Head  Start centers Upgrades to the Oakland Conven3on Center

Oakland

CA

CDBG

Fruitvale La3no Cultural and Performing Arts Center ‐ Federal funding will be used for construc3on costs (i.e.  structural, mechanical, electrical, and plumbing systems, seismic reinforcement, elevator, etc.)

Oakland

CA

CDBG

640 RMP Cover, Phase 2, at the Former Oakland Army Base

Oakland

CA

CDBG

Oakland

CA

CDBG

Alternate Compu3ng Facility for Disaster Recovery ‐ The goal on this project to establish a partnership between  the City of Oakland and another city similar in size to construct geographically dispersed disaster recovery  sites. Deconstruc3on of Historic Warehouses 803 and 804 at the Former Oakland Army Base

Oakland

CA

CDBG

3 new libraries 

Oakland

CA

CDBG

Seismic Retroﬁt and Safety Upgrades to H.J. Kaiser Conven3on Center

Oakland

CA

CDBG

On‐going park improvement projects iden3ﬁed in the approved Park Priori3za3on project list 

         90,000,000 

60

Oakland

CA

CDBG

Expand, relocate and upgrade 17 libraries 

Oakland Oakland Oakland

CA CA CA

Energy Energy Energy

Fuel Cell Vehicle Program Sustainable Upgrades to Aqua3c Centers FY09 funding is requested to support the following elements of this eﬀort: the East Bay Green Jobs Project; the 

       270,000,000             5,000,000           10,000,000             3,800,000 

180 5 12 45

3 5 10 10 10 10 10 10 10 10 10 10 15

             700,000 

10

         15,000,000 

10

           1,000,000 

12

           1,700,000 

18

           1,584,000 

19

           2,400,000 

30

         60,000,000 

40

         60,000,000 

40

City

State

Program

Oakland

CA

Energy

Project Descrip3on

Oakland

CA

Energy

Oakland Oakland Oakland Oakland Oakland Oakland

CA CA CA CA CA CA

Energy Energy Housing Public Safety Public Safety Public Safety

Oakland Oakland Oakland

CA CA CA

Public Safety Public Safety Public Safety

Oakland Oakland

CA CA

Public Safety Public Safety

Oakland

CA

Public Safety

Oakland Oakland Oakland

CA CA CA

Public Safety Public Safety Public Safety

Emergency Signal Vehicle Pre‐emp3on “Grow Our Own” Police Recruitment Program ‐ The City seeks funding to conduct personal recruitment visits,  Fleet Replacements

Oakland Oakland Oakland Oakland

CA CA CA CA

Public Safety Public Safety Public Safety Public Safety

Oakland Oakland

CA CA

Public Safety Public Safety

Oakland

CA

Public Safety

Replacement Helicopter ‐ One helicopter to replace outdated unit $2,500,000.  The helicopter unit provides  New Mul3‐Service Training facility for Police and Fire Departments 311 Ci3zen Rela3onship Management (CRM) System ‐ Funding will provide Oakland ci3zens a non‐emergency  Enhanced Public Safety Equipment Program ‐ The City seeks funding to install audio and video recording  devices in patrol and specialized vehicles; purchase ﬁrearms, holsters, and related equipment; purchase and  install Dell laptops for specialized ﬁeld work. Public Safety Informa3on Technology Infrastructure Enhancement ‐ The City of Oakland requests $3.61 million  Oakland Fire Boat ‐ The ﬁreboat responds to water emergencies and provides mutual aid assistance to other  jurisdic3ons. The Port of Oakland is a poten3al terrorist target.  Opening this sta3on enhances our capability to  quickly respond to terrorists. Replacement of three ﬁre sta3ons 

Oakland

CA

Public Safety

Oakland

CA

Public Safety

Oakland

CA

Public Safety

Oakland

CA

Streets/Roads

Oakland

CA

Oakland

Funding Required

Jobs

Metro Area Green Ins3tute ‐ The Metro Area Green Ins3tute will serve as a clearinghouse for low‐carbon  economic development eﬀorts na3onally. The Ins3tute will compile and disseminate data gleaned through the  exis3ng program sand provide technical a Sustainable Upgrades to Fire Sta3ons

           5,000,000 

60

Sustainable Upgrades to Civic Center Buildings Sustainable Upgrades to Libraries Oakland Community Land Trust ‐ Funding will be u3lized to purchase and rehabilitate foreclosed proper3es as  Prisoner Transport Vehicles ‐  Since the OPD Jail closure in 2005, police oﬃcers shufle between North County,  Mobile Incident Command Post ‐ OPD currently has two older, outdated Mobile Command Posts.  Both  Oakland’s Special Prosecu3on Project ‐ Funding will support the implementa3on of a local Special Prosecu3on  Team as part of the Mayor’s Crime Reduc3on Strategy.  The Project will reduce quality of life incidents and  address low‐level crimes  Emergency Generators Various capital improvements at exis3ng ﬁre sta3ons and public safety facili3es  Automa3c Vehicle Loca3ng (AVL) Systems ‐ Funding will be u3lized to install Automa3c Vehicle Loca3ng  systems on all public vehicles. Oakland Police Department Data/Voice Network ‐ The project will involve the re‐cabling of the network  Oakland CompStat ‐ Funding will be u3lized to develop, design and deploy a centralized and consolidated  criminal data repository system in Oakland. Patrol Vehicle Acquisi3on ‐ Funding will be u3lized to increase the police vehicle ﬂeet from 399 vehicles to 429  with Federal funding through the acquisi3on of 30 addi3onal police vehicles.

         15,000,000           25,000,000           22,500,000           20,000,000               260,000               503,333 

80 90 100 240 3 6

             612,000             8,000,000           15,000,000 

6 10 10

           1,056,306             1,100,000 

12 12

           1,325,000 

16

           1,740,000               550,000             1,900,000 

20 23 24

         38,000,000             2,500,000           50,000,000             3,000,000 

30 30 33 36

           3,300,000             3,610,000 

39 43

           4,000,000 

48

         90,000,000 

60

           5,600,000 

67

Surveillance Camera Network ‐ A citywide camera system will be installed to enhance the Department’s ability  to respond to criminal ac3vity and inves3gate crimes. (OPD).  Funds would convert space in the Eastmont  Police Sta3on into a state of the art facility. Interoperable Communica3ons ‐ Requested funding will bring a master communica3ons site on‐line for the  City of Oakland to meet P‐25 compliance, and will include simulcas3ng and other features which will enhance  the communica3ons network capacity  New Police Administra3on Building, to replace seismically vulnerable and obsolete Admin Building

           8,000,000 

96

       450,000,000 

300

           2,700,000 

10

Streets/Roads

Adeline Street Bridge Repair ‐ The improvements include repair of damages in abutment No. 1 and to provide  access behind abutment No. 2, replace bridge expansion joint material and seal and restriping the bridge deck Airport/Coliseum Adap3ve Traﬃc Signal System

           2,200,000 

12

CA

Streets/Roads

MacArthur Blvd Streetscape Project

           1,900,000 

20

Oakland

CA

Streets/Roads

Traﬃc Signal Upgrades

           2,000,000 

20

Oakland

CA

Streets/Roads

           1,230,000 

23

Oakland

CA

Streets/Roads

           2,900,000 

25

Oakland

CA

Streets/Roads

7th Street, West Oakland Transit Village Streetscape Project ‐ The improvements include construc3on of bulb‐ outs, ADA ramps and installa3on of bike lanes, construc3on of medians with landscaping, improvement of  sidewalks and installa3on of streetlights The Fruitvale Alive Streetscape Project ‐ The improvements include construc3on of bulb‐outs, ADA ramps and  installa3on of bike lanes, plan3ng trees, installa3on of signs to improve pedestrian circula3on, improvement of  sidewalks and installa3on of streetlights. Interna3onal Blvd Streetscape Project

           2,750,000 

30

Oakland

CA

Streets/Roads

Coliseum Pedestrian Walkway Seismic Replacement

           5,000,000 

40

Oakland

CA

Streets/Roads

Curb Ramp Installa3on  (approx. 6000 loca3ons)          15,000,000 

40

Oakland

CA

Streets/Roads

Sidewalk Damage Repair (8000 loca3ons)

         25,000,000 

50

Oakland

CA

Streets/Roads

14th Avenue Streetscape Project

Oakland Oakland Oakland Oakland Oakland Oakland Oakland Oakland Oakland Oakland Oakland Oakland Oakland

CA CA CA CA CA CA CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water

New Municipal Service Center ‐ replace exis3ng service center on leased ground prone to liquifac3on in seismic  Infrastructure Improvements to the Oakland Army Base Repair of Structurally Obsolete Bridges Street Resurfacing ‐  (approx 170 Lane miles) lane miles of street resurfacing, including sidewalk, curb, gufer  12th Street Reconstruc3on Oakland Inner‐Harbor Tidal Canal Easement ‐ The proposed easement will allow the City to construct  Oakland Inner‐Harbor Tidal Canal Feasibility Study ‐ The City of Oakland requests the authoriza3on of $250,000  Waterside Wireless Surveillance System, GR5, Phase 2 Portable, wireless video cameras for spot surveillance and alert repor3ng Cryer Boatworks Site, Public Beach Access ‐ The Cryer Boatworks Site is currently being developed as a public  High Priority Storm Drain System Improvements  Design/Build Contract for B60‐63 Wharf Reconstruc3on, APL Upgrades to Sanitary Sewer System, including Pump Sta3ons to eliminate overﬂows

           5,000,000         220,000,000         100,000,000           20,000,000           50,000,000             3,600,000 

60 60 67 100 100 250

             250,000               750,000             2,450,000             3,800,000           70,000,000         130,000,000 

3 9 30 45 47 85

       130,000,000 

85

City

State

Program

Oakland

CA

Water

Final Deepening of the Inner Harbor Turning Basin to ‐50 Feet, mean Lower Low Water, Port of Oakland

Project Descrip3on

Funding Required            8,000,000 

Jobs 96

Oakland

CA

Water

Clean Water, Safe Parks Program  

Ontario

CA

CDBG

Ontario Ontario

CA CA

CDBG CDBG

Ontario

CA

CDBG

Ontario

CA

Public Safety

Ontario

CA

Streets/Roads

Ontario

CA

Streets/Roads

Ontario

CA

Streets/Roads

Ontario Ontario

CA CA

Streets/Roads Streets/Roads

Ontario

CA

Streets/Roads

Ontario

CA

Water

Ontario Ontario Ontario Ontario Palm Desert

CA CA CA CA CA

Water Water Water Water CDBG

Veteran's Park Community Center ‐ This project includes a 2,500 sq b community center constructed to LEED  standards and rehabilita3on of a park and sportsﬁeld. Park improvements include an addi3onal sportsﬁeld, tot  lot and picnic areas. Ontario Downtown Plaza ‐ This project constructs an urban plaza consis3ng of an amphitheatre, arbor  Guas3 Parking Structure ‐ The Historic Guas3 District project includes development of hotels, oﬃces, retail  stores, restaurants and entertainment venues.  The parking structure includes 750 spaces needed for phase 1  of the project.   Ontario Civic Center Improvements ‐ This project includes complete rehabilita3on of the exis3ng City Hall,  construc3on of a new public parking facility, and installa3on of equipment for an Emergency Opera3ons  Center.  The project implements the City' Emergency Signal Vehicle Pre‐emp3on Devices at Signalized Intersec3ons ‐ This project would install hardware  in Traﬃc Signals to improve public safety and emergency vehicle response 3mes. Sidewalk Construc3on & Repair ‐ This project would construct new sidewalks and repair exis3ng ones, at sites  to comply with ADA standards and within "Safe Routes to Schools" areas. Pavement Rehabilita3on ‐ This project consist of pavement rehabilita3on on 13 miles of City streets u3lizing  rubberized asphalt with waste 3re grindings ‐ a "Green" project. Grove Ave Grade Separa3on ‐ This project constructs a highway‐railroad grade separa3on to facilitate goods  movement, provide added safety and air quality improvements and improve circula3on. Francis Street Storm Drain ‐ This project consists of construc3ng an 84" to 132" reinforced concrete pipe and a  North Milliken Ave Grade Separa3on ‐ This project constructs a highway‐railroad grade separa3on to facilitate  goods movement, provide added safety and air quality improvements and improve circula3on for Ontario  Interna3onal Airport. New Model Colony Backbone Infrastructure ‐ This project will jump start the construc3on of 13,000 residen3al  units in Ontario including 14 miles of roadway serving 3,500 acres.  Improvements will consist of roadway  circula3on, ﬂood protec3on, etc. California Friendly Landscape ‐ This project replaces exis3ng turf with drought tolerant landscape to  incorporate water conserva3on in public medians and park land throughout the City. Ontario City Well #43 ‐ This project includes the construc3on of a new Water Well to increase the capapcity of  Chino Desalter Expansion ‐ This joint, regional project pumps and treats polluted groundwater, removes salts  Mills Creek Wetlands ‐ The wetlands are a 35 acre site adjacent to 3 miles of recrea3onal trails, camping and  Recycled Water Service Main Extensions ‐ This project would expand the recycled water distribu3on system to  Apartment Trash Enclosures

       150,000,000 

100

           2,500,000             3,500,000 

105 147

         11,250,000 

472

         29,000,000 

1218

             550,000 

23

           1,798,000 

75

           3,920,000 

164

           8,400,000           15,000,000 

352 630

         20,000,000 

840

       100,000,000 

4200

           1,000,000             2,265,000           15,000,000           17,000,000           20,100,000 

42 95 630 714 844

Palm Desert

CA

CDBG

Thirty‐six Acre Park

           2,800,000 

10

         18,000,000 

Palm Desert

CA

CDBG

Community Aqua3cs Center

65

         30,000,000               500,000               500,000             4,500,000             5,000,000 

Palm Desert Palm Desert Palm Desert Palm Desert Palm Desert

CA CA CA CA CA

Energy Housing Streets/Roads Streets/Roads Streets/Roads

Corpora3on Yard Solar Panels Sixteen‐unit Rehabilita3on Aﬀordable Housing Alessandro Roadway Redevelopment El Paseo Median Road Improvements Monterey Interchange Reconﬁgura3on

85 5 6 50 50

Palm Desert

CA

Streets/Roads

North Sphere Drainage Program

           5,000,000 

60

         15,000,000 

Palm Desert

CA

Streets/Roads

60

Further Portola Interchange

         20,000,000 

Palm Desert

CA

65

Streets/Roads

Portola Avenue Widening

         10,000,000 

Palm Desert

85

CA

Transit

Bus Shelters

Pasadena Pasadena

CA CA

CDBG CDBG

8 8

Pasadena

CA

CDBG

Replacement of the playgrounds at Sunnyslope and San Rafael Parks.  Will use recyclable materials and wood  Replacement of athle3c ﬁeld ligh3ng at Brookside, Victory, Villa and Jeﬀerson Park ﬁelds.  Will use the most  energy eﬃcient ligh3ng available. Robinson Park Community Building and Gymnasium.  Silver LEED ra3ng.

             200,000               500,000 

Pasadena

CA

Energy

Pasadena

CA

Energy

Pasadena

CA

Energy

Pasadena

CA

Energy

Pasadena

CA

Energy

Pasadena

CA

Energy

Pasadena

CA

Energy

Pasadena

CA

Energy

Pasadena

CA

Energy

Storm Water Capture at Power Plants: Capture, store, treat and use rain water from City's two major storm  drains. Treated rain water will be used to supplement make‐up water for cooling towers and reduce equivalent  amount of potable water currently used. Replace HVAC system, plumbing and gufer system and repair the roof at the Building Maintenance Building at  the City Yards. Installa3on of microturbine/generator to an exis3ng high pressure water line at the Millard Pressure Reducing  Sta3on. Renewable energy. genera3on Installa3on of Solar Photovoltaic systems on the roofs of the Gas Compressor Building and Pump Shop located  at Pasadena's Broadway Power Plant. Repairs and upgrades to the following seven libraries to increase energy eﬃciency.  Cool roof will result in  decreased energy usage. Replacement of the median island irriga3on on Sierra Madre Blvd. Installa3on of the most energy eﬃcient  irriga3ons systems available and drought tolerant plants. Install new substa3on at Chester.

Pasadena Pasadena Pasadena

CA CA CA

Public Safety Public Safety Public Safety

Radio Replacement Project: Design and replace infrastructure and hand‐held radios for ﬁeld opera3ons staﬀ. Security Upgrade: Install new block wall at Santa Anita Substa3on to meet new standards for Walnut street. Installa3on of exhaust ven3la3on systems at the following eight ﬁre sta3ons: #31, 32, 33, 34, 36, 37, 38 and 39.

Pasadena

CA

Public Safety

Security Upgrade: Install block wall at Goodrich Substa3on.

Pasadena

CA

Public Safety

Pasadena

CA

Pasadena

CA

Pasadena Pasadena

           3,000,000 

51

         15,000,000 

255

Install new energy eﬃcient HVAC automa3on system at the Police Department’s ﬁring range.

               50,000 

1

Installa3on of an energy eﬃcient cool roof at Fire Sta3on 39.

             115,000 

2

             250,000 

4

             282,000 

5

             355,000 

6

             900,000 

15

           1,300,000 

22

           1,300,000 

22

           3,000,000             2,500,000               150,000 

51 0 3

             536,320 

9

             500,000 

9

Earthquake repairs to Fire Sta3on 39.

           1,275,000 

20

Public Safety

Seismic Upgrade: Retroﬁt all power facili3es to withstand major earthquakes.

           1,500,000 

25

Public Safety

Seismic retroﬁt of the Public Works Building at the City Yards. Silver LEED ra3ng.

           3,400,000 

58

CA

Public Safety

           3,750,000 

63

CA

Public Safety

Replacement or installa3on of security lights at the 13 City parks.  Will use the most energy eﬃcient ligh3ng  available. Earthquake repairs to Fire Sta3on 33.

           4,275,000 

71

City

State

Program

Project Descrip3on

Pasadena

CA

Schools

Pasadena

CA

Streets/Roads

Installa3on of new playgrounds and facility improvements for school/park sites at Cleveland Elementary School  and Marshall Fundamental School.  Will integrate recycled plas3c and rubber for play equipment. Installa3on of residen3al street ligh3ng on Daisy from Villa to Del Vina. LED ligh3ng.

Pasadena Pasadena Pasadena Pasadena Pasadena

CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Installa3on of residen3al street ligh3ng on Lakewood Place. LED ligh3ng. Installa3on of residen3al street ligh3ng on Morningside from Daisy to Eastern. Installa3on of residen3al street ligh3ng on Del Rey from Woodlyn to Washington. Installa3on of a traﬃc signal at Fair Oaks and Fillmore.  Traﬃc signals will u3lize LED indicators. Installa3on of a traﬃc signal at Mountain and City Yards.  Traﬃc signals will u3lize LED indicators.

Pasadena Pasadena Pasadena Pasadena Pasadena Pasadena Pasadena Pasadena

CA CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Pasadena

CA

Streets/Roads

Installa3on of residen3al street ligh3ng on Carmelo from Villa to Lambert. Installa3on of a traﬃc signal at Foothill and PCC/Ice Rink Driveway.  Traﬃc signals will u3lize LED indicators. Installa3on of a traﬃc signal at Chester and Cordova Traﬃc signals will u3lize LED indicators. Bafery back‐up for traﬃc signal intersec3ons city‐wide. Roadway improvements at Hahamongna Watershed Park for safety purposes including resurfacing, striping and  Replacement of incandescent traﬃc signal indicators with light‐emiqng diode (LED) indicators. Construc3on of street improvements on Walnut St. 4,500 3res to be recycled through the use of 1,800 tons of  Construc3on of extension of Kinneloa Avenue from Colorado Blvd. to Foothill Ave. and the extension of Walnut  Street.  4,000 3res to be recycled through the use of 1,600 tons of rubberized asphalt.  Approximately 60 new  street trees will be planted. Resurfacing 34 miles of road on the select street system with rubberized asphalt.

Pasadena

CA

Water

Pasadena Pasadena Pasadena Pasadena Pasadena Pasadena Pasadena Pifsburg

CA CA CA CA CA CA CA CA

Water Water Water Water Water Water Water CDBG

Pifsburg

CA

CDBG

Pifsburg

CA

CDBG

Pifsburg

CA

CDBG

Pifsburg

CA

CDBG

Pifsburg

CA

Public Safety

Pifsburg

CA

Streets/Roads

Pifsburg Pleasanton Pleasanton Pleasanton Pleasanton Pleasanton Pleasanton Pleasanton Pleasanton Pleasanton Pleasanton Pleasanton Pleasanton Pleasanton Pleasanton Pleasanton Pleasanton Pleasanton

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Pleasanton

Funding Required

Jobs

             500,000 

8

               86,000                 74,000                 50,000               147,000               200,000 

1 1 1 2 3

             200,000               171,000               230,000               278,000               450,000             1,600,000             2,400,000             2,600,000 

3 3 4 5 7 27 40 44

           5,200,000 

88

         15,600,000 

265

             280,000               520,000               600,000               600,000             1,100,000             1,200,000             4,600,000             6,100,000 

5 9 10 10 20 20 78 100

           2,700,000 

40

           7,000,000 

50

           9,500,000 

65

         15,000,000 

90

         22,000,000 

150

           1,800,000 

4

Streets/Roads Amtrak CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Public Safety Public Safety Public Safety Streets/Roads Water Water Water

           1,250,000               800,000  Roadway Expansion: Addi3onal lanes on West Leland Road adjacent to BART rapid transit sta3on. Construc3on of permanent ACE train sta3on at Old Bernal, surface parking, landscaping, run oﬀ mi3ga3on and             7,000,000             1,500,000  Fire House Arts Center Parking Construc3on              500,000  American's with Disabili3es Act Compliance: Sidewalk and ramp repairs/upgrades            1,200,000  Aqua3c Center Deck and Pump repairs              350,000  Civic Center ADA accessibility compliance and building upgrades            2,600,000  Install Trail Connec3on: 580/680 undercrossing to connect mul3ple trails and allow access to mul3ple ci3es         170,000,000  Library and City Hall Complex Expansion              350,000  Fire House Arts Center Solar System for Public Community Building              500,000  Solar Panels and roof for Community/Senior Center            1,200,000  Municipal Opera3ons Service Center Solar Panels              400,000  Police Department Command Vehicle              250,000  Police Department SWAT Team Vehicle            1,000,000  Public Safety radios, mobile and portable Bernal Bridge: Construct second Bernal Avenue bridge over the Arroyo Del Valle adjacent to the exis3ng bridge,             5,000,000               450,000  Del Valle Parkway/Nevada Street Sewer Addi3ons: The Del Valle Pkwy Sewer line will provide relief in exis3ng               209,000  Del Valle Parkway Water Main Extension: Del Valle Water main extension will improve water system quality             6,300,000  EALS/EARS Pump Sta3on

25 25 100 25 50 50 100 100 300 25 25 75 5 5 10 100 50 75

CA

Water

Sanitary Sewer Pump Sta3on S‐6

Plymouth

CA

Streets/Roads

Main Street Reconstruc3on

Plymouth

CA

Streets/Roads

Plymouth

CA

Plymouth

Garﬁeld Well Electrical Upgrades. Contract award pending, clearer communica3on resul3ng in reduced  unnecessary trips and improved eﬃciency. Villa Well Electrical Upgrades.  Project is already udnerway. Rehabilita3on of the Arroyo Parkway storm drain from Del Mar Ave. to Fillmore St. Sewer capacity upgrades through the replacement or relief of exis3ng sewer pipes that are hydraulically  Gloriefa Booster Pump electrical upgrades. Will improve energy eﬃciency in pumping equipment. Jones Booster Pump electrical upgrades.  Will improve energy eﬃciency in pumping equipment. Eastside Well Collector Pipleine‐Phase 1: Increased reliability of water supply. Eastside Well Collector Pipleine‐Phase 2: Increased reliability of water supply Fire Sta3on 84:  Fire Sta3on and paramedic center in coopera3on with Contra Costa County Fire Protec3on  District. California Theater:  First phase restora3on of an exis3ng historic theater as a performing arts center with ﬁxed  sea3ng. Marina Hospitality and Culinary Ins3tute:  4‐story building in coopera3on with Los Medanos College for job  training in hospitality food service industry. Enean Theater Community Center:  Restora3on of exis3ng theater as a mul3‐use performance and community  center. Vidrio Teacher Housing:  a 70 unit mixed‐use housing project to create a living/learning center for future and  new teachers in coopera3on with Los Medanos College and Pifsburg School District. Gang Enforcement/Educa3on Team:  Hiring and equiping of oﬃcers for the crea3on of a dedicated team to  work with school district on gang preven3on and street enforcement ac3vi3es. Class II/III Bikeways:  Three projects on exis3ng roads to provide safe bike routes through the city.

75

           4,290,000 

100

             190,000 

10

Storm Drain System Reconstruc3on

           1,074,000 

16

Streets/Roads

Local Street Intersec3on Safety Improvements.

           1,896,000 

20

CA

Water

Add a 1.0 MG water storage tank

           1,500,000 

14

Plymouth

CA

Water

Phase I Wastewater Treatment Plant Improvements

           1,500,000 

30

Rancho Cordova

CA

CDBG

           1,500,000 

200

Rancho Cordova

CA

Streets/Roads

Rancho Cordova Children's Museum.  Conversion of a City‐owned oﬃce building to a museum that will be used  for K‐8 students, and will feature rota3ng displays on many subjects.  Total Project Cost:  $2,000,000. White Rock Neighborhood Pedestrian Safety Improvement Project.  Improvements include ADA accessible  ramps, sidewalk repairs, traﬃc calming measures, and bicycle lanes where possible.  Total Project Cost:   $1,100,000.

             800,000 

300

City

State

Program

Rancho Cordova

CA

Streets/Roads

Rancho Cordova

CA

Streets/Roads

Rancho Cordova Rancho Cordova Rancho Cordova Redding Redding Redding Redding Redding Redding Redding Redding Redding Redding Redding Redding Redding Redding Redding Redding Redding Redlands Redlands Redlands Redlands Redlands

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads CDBG CDBG Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water CDBG Energy Public Safety Streets/Roads Streets/Roads

Redlands Redlands

CA CA

Streets/Roads Streets/Roads

Redlands

CA

Streets/Roads

Douglas Road Improvements.  The project will widen Douglas Rd to ﬁve‐lanes from Rancho Cordova Pkwy to  Americanos Blvd and construct intersec3on improvements at Rancho Cordova Pkwy and Americanos Blvd.     Total Project Cost:  $15,000,000. Interna3onal Drive Extension and Bridge over the Folsom South Canal.  Federal funds are requested to mi3gate  a federally‐owned obstruc3on that restricts access to job centers, educa3on, shopping, and public transit.   Total Project Cost:  $17,000,000. Road Rehabilita3on Projects to include asphalt overlay on several Coloma Rd, McGregor Dr, Laurelhurst Dr, Old  White Rock Road Improvements, Sunrise to City Limits Project.  Request for improvements, widening, and new  Sunrise Boulevard Improvements.  Widening of Sunrise Blvd to 4 lanes with intersec3on improvements and the  Construc3on of a new policy facility to replace aging, cramped building. Infrastructure elements of S3llwater Business Park  Parkview Avenue Improvements ‐ Striping Modiﬁca3on and Crosswalk Addi3on Signalize Intersec3on ‐ Shasta View and Rancho Road Signalize Intersec3on ‐ Three Leg Intersec3on at Court Street/Eleventh Street Signalize Intersec3on ‐ Three Leg Intersec3on at Old Alturas Rd./Victor Ave. Browning Street Widening Project ‐ Churn Creek Road to Gabriel Court Buenaventura Blvd. Shoulder Widening/Bike Lanes ‐ Lakeside to Placer Hilltop Drive Widening ‐ Interstate 5 to Lake Blvd Roadway Overlays and Seals ‐ Various Areas Extend Shasta View Drive from Rancho Road to Airport Road. 24" water line and new well ‐ Shasta View Drive to Rancho Road  S3llwater WWTP ouzall diﬀuser project S3llwater WWTP expansion Boulder Creek wastewater interceptor Mary Street lib sta3on/force main Oasis Road water line Safety Hall Replacement Project ‐ Funds the acquisi3on of property, design and construc3on of a replacement  City Facility HVAC Replacement Project – Replaces the City’s energy ineﬃcient hea3ng, ven3la3on and air  Crime Control Research Program – Imbeds a criminologist in the Redlands Police Department, which will  Acquire rights‐of‐way and widen Church Street from Clark Street to Colton Avenue. California St/Redlands Blvd Improvements ‐ Realign and widen California St at Redlands Blvd intersec3on to  eliminate oﬀset intersec3on, install new traﬃc signal and construct storm drain structure to convey 100‐year  storm ﬂow. Redlands, Alabama, Colton Improvement Project ‐ Phase 1 ‐ Acquire rights‐of‐way and widen Redlands Blvd at  Redlands, Alabama, Colton Improvement Project ‐ Phase 2 ‐ Acquire rights‐of‐way and widen Redlands Blvd. at  Alabama Street and widen and realign Alabama Street at Redlands Blvd. Street Maintenance Project ‐ Grind and resurface various streets within the City to extend useful life of streets.

Project Descrip3on

Redlands Redlands Redlands Redondo Beach Redondo Beach Redondo Beach Redondo Beach Redondo Beach Redondo Beach Redondo Beach Redondo Beach Redondo Beach Redondo Beach Redondo Beach

CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Streets/Roads Water Water CDBG CDBG CDBG CDBG CDBG CDBG Energy Public Safety Transit Transit Transit

Traﬃc signal installa3on at intersec3ons of Stuart Ave and Eureka St; at Eureka St and Colton Ave; 6th St at  Downtown Storm Drain Replacement Project ‐ Encourages Downtown Redlands’ economic development by  Recycled Water Project ‐ expansion of exis3ng system including construc3on of two reservoirs, a pump sta3on  California Coastal Trail & Bikeway Improvements Harbor Patrol Building North Branch Library Regional Transit Center Seaside Lagoon Rehabilita3on Wilderness Park Reforesta3on  Greening of North Branch Library  Emergency Opera3ons Center Upgrades Bus Stop Improvements CNG Bus Purchases CNG Refueling Sta3on

Redondo Beach Redondo Beach Redondo Beach Redondo Beach

CA CA CA CA

Water Water Water Water

Harbor Area Catch Basin Inserts ‐ Pilot Program Harbor Trash Skimmer ‐ Pilot Project Pier Roof Gufer Diversion Project Wet Weather Bacterial TMDL ‐ Alta Vista Diversion and Re‐use Project

Rialto

CA

CDBG

Code Enforcement Project

Rialto Rialto Rialto Rialto Rialto

CA CA CA CA CA

CDBG CDBG CDBG CDBG Public Safety

Curb/Gufer and Sidewalk Improvement Project Install Pre‐Fabricated Restroom Facili3es at City Parks Kris3na Dana Hendrickson Cultural Center / Museum Rehabilita3on & Improvements Street Widening and Improvement Project Hire ﬁve (5) Police Oﬃcers and provide equipment for these Oﬃcers

Rialto Rialto Riverside Riverside Riverside Riverside Riverside Riverside Riverside Riverside Riverside Riverside Riverside Riverside Riverside

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Water Water Airport Energy Energy Energy Energy Housing Streets/Roads Streets/Roads Water Water Water Water Water

Digester Cover Demoli3on Project Sewer Lib Sta3on Replacement Project North Side Taxiway Retroﬁt and redesign all Riverside Public U3li3es oﬃce loca3ons for op3mal energy eﬃciency Photovoltaic Installa3on at the Riverside Conven3on Center Prepare incen3ve rate structure and deploy technology for air condi3oning cycling during summer peak period Thermal energy storage‐ procure thermal energy storage technology for commercial demand response system  Indiana 4‐Plexes Rehabilita3on Project Van Buren Boulevard Widening ‐ Santa Ana River to Jackson Street Arterial Streets Rehabilita3on Recycled Water Distribu3on System Phase 1 Techite Pipe Cross Town Feeder Replacement The San Bernardino Water Transmission System Water Distribu3on Main Replacement Project The Linden and Evans Reservoirs Replacement project

Sacramento

CA

Airport

Execu3ve Airport

Funding Required

Jobs

         12,000,000 

500

           8,600,000           20,000,000             6,000,000           11,000,000           41,900,000           42,500,000               425,000               450,000               325,000               325,000               450,000               355,000             1,400,000             5,000,000             4,000,000             2,000,000             2,000,000             5,000,000             4,500,000             3,600,000             8,300,000           45,000,000             1,000,000               500,000             2,500,000 

500 500 500 600 145 354 4 5 5 5 8 9 19 56 100 33 33 35 38 45 104

           5,800,000             4,000,000             8,000,000             2,000,000             2,000,000             8,000,000             7,300,000             3,000,000             2,000,000             5,000,000             4,000,000           10,000,000             1,000,000             2,000,000               500,000             1,200,000             1,800,000               600,000               250,000               500,000               250,000             2,250,000               250,000             1,000,000             2,000,000             1,060,000             2,000,000 

2 6 6 6 10

             750,000               100,000               180,000             5,000,000               250,000             1,000,000             2,000,000             4,000,000             3,500,000             5,000,000           15,000,000           30,622,000           48,000,000           23,000,000           15,000,000 

5 2 2 17 10 20 20 205 120 8 23 30 30 30 45

       135,000,000 

60

           5,000,000 

50

City

State

Program

Sacramento

CA

Amtrak

Railyards Tunnel / Connec3on to Old Sac

Project Descrip3on

Funding Required Jobs        750,000,000  15            1,000,000  15            3,500,000  35          20,000,000  75            7,000,000  80          47,000,000  150

Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento

CA CA CA CA CA CA

CDBG CDBG CDBG CDBG CDBG CDBG

Tes3ng and Remedia3on of Lot X Promenade Phase 1 RT DNA Line Minimum Opera3ng Segment 1 K Street Streetscape/ St. Rose of Lima Park/ New Light Rail Stop ‐ assuming we could do two blocks 7th‐ 9th Extension of 5th Street (Railyards Blvd. to Richards. Blvd.) Ramona Street Extension Transporta3on

Sacramento Sacramento Sacramento Sacramento

CA CA CA CA

CDBG CDBG CDBG CDBG

Florin Road K Street Street Scape Project 65th Street Sta3on Reloca3on Army Depot

Sacramento

CA

CDBG

Mainline Rail Track Reloca3on

         47,500,000 

500

Sacramento

CA

CDBG

Raley Blvd. Magpie Creek Flood Protec3on

         12,500,000 

1000

Sacramento

CA

CDBG

Natomas Flood Control Levee Improvements

       200,000,000 

3000

Sacramento

CA

Energy

1st Phase of City developing, implemen3ng and installing 5MW of solar power on 12 City buildings

             850,000 

100

Sacramento

CA

Housing

SHRA

       500,000,000 

100

Sacramento

CA

Public Safety

Fire sta3on and equipment

       150,000,000 

50

Sacramento

CA

Public Safety

Police sta3on and equipment

       100,000,000 

100

Sacramento

CA

Schools

Hiram Walker

         20,000,000 

20

Sacramento

CA

Schools

Luther Burbank

         55,000,000 

50

Sacramento

CA

Streets/Roads

I Street Bridge Pedestrian Loop Improvements

         10,000,000 

75

Sacramento

CA

Streets/Roads

Point West/Central City Transit Solu3on

         50,000,000 

150

Sacramento

CA

Streets/Roads

American River Mul3‐use Bridge (Richards to Truxel)

       100,100,000 

200

Sacramento

CA

Streets/Roads

Richards Blvd/I‐5 Interchange Reconstruc3on

Sacramento Sacramento

CA CA

Streets/Roads Streets/Roads

Capital City Freeway Improvements/Conges3on Mi3ga3on ‐ Midtown‐Howe Avenue Intermodal Transit Facility

       100,000,000         200,000,000 

250 300

       100,000,000 

300

Sacramento

CA

Water

Central City Combined Sewer Improvements

         50,000,000 

100

Sacramento

CA

Water

Reloca3on of Pioneer Reservoir

         80,000,000 

250

Sacramento

CA

Water

Folsom Dam Raise and Early Release Improvements

San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino

CA CA CA CA CA CA CA CA CA CA

Airport CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

East Annex Hanger Upgrades for Heavy Aircrab Maintenance Area at San Bernardino Interna3onal Airport Energy Eﬃciency and Upgrades of Ligh3ng at City Facili3es Improvements at City Parks:  two splash park installa3ons, ADA restroom compliance; one skate park  Parking Lot Sealing and Striping at City Owned Parking Facili3es Roof Restora3on, Carpe3ng, ADA Restroom Upgrades at Rowe and Villasenor Libraries Rennova3on of Sturges Center for the Fine Arts Upgrade 8ea Series Street Light Circuits New City Animal Shelter Facility Construc3on of New Fire Sta3on, Construc3on of New Fire Fleet Facility, and Repair and Rehabilita3on of  New Community Center in Verdemont

       150,000,000             8,000,000               920,000             1,130,000             1,729,000             1,600,000             2,500,000             3,400,000             5,000,000             8,614,000 

350 53 6 7 11 11 16 22 33 58

San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bernardino San Bruno San Bruno San Bruno San Bruno San Bruno San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

CDBG Energy Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Transit Water Water Water Water Water Housing Public Safety Streets/Roads Transit Water Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

City Hall and Parking Structure Seismic Retroﬁt and Rennova3on Solar Panel Energy Project on City Hall Parking Structure Reloca3on and Construc3on of Administra3ve Annex Building for San Bernardino City Uniﬁed School District  Street realignment, and construc3on of curbs, gufers, and sidewalks for city projects on Viaduct Blvd., 4th &  Third Street and Fibh Street aterial roadway, drainage, and infrastructure improvements (from Tippecanoe  Mountain View Avenue Bridge Project (Central Avenue south to I‐10), including reconstruc3on and expansion  Local Street & Public Alley Improvement Projects:  street reconstruc3on and repair; bridge repair; ADA  sbX Bus Rapid Transit Project ‐ Addi3onal Funds to Complete Project and Provide Addi3onal Center Running  Metrolink Line Extension and Plazorm Reloca3on to San Bernardino Downtown Transit Center Construc3on of San Bernardino Downtown Transit Center Light Rail Service from San Bernardino to Redlands Storm Drain Repairs Sewer Line Reloca3on and Rescontruc3on for New State Courthouse Sewer Main Replacements City Water U3lity Improvements: 1 new well, 2 reservoir retroﬁts, 6 well rehabilita3ons, 6,500 b. of  City Reclama3on Plant Projects: digester gas treatment system; 3 new generators;  congenera3on system  Grant for low‐ income housholds for safety improvements and repairs School Resource Oﬃcer to provide DARE and other drug/gang deterrent programs at Intermediate and  Downtown Clean Sidewalk Equipment and Program San Bruno Caltrain Grade Separa3on – Gateway Enhancements and Facility Beferment Project Pump Sta3on No 4 College Replacement; Mas3c Ave Main Replacement; N. Water Pump Security; Sneath  40th St. Promenade‐Mid City Urban Trails ‐ ped & bike path 43rd St. Widening/Logan to I‐805 realigning the intersec3on 46th Street/Maple ‐ Slope restora3on 47th St & Thorn Street ‐ street light installa3on 6th Ave Storm Drain ‐ replace 300 linear b of CMP Asian Paciﬁc Thema3c Historic District Improvements Azalea Park Neighborhood ‐ landscape median BAayside Walk & West MB Drive Traﬃc Signal Birdrock Elementary ‐ ADA Upgrades (sidewalks) Carroll Canyon Rd ‐ extend Carroll Canyon Rd from Scranton (under I‐805) to Sorrento Vly Rd Central ES ‐ sidewalks, ped signals Cherokee Traﬃc Calming ‐ Mid City Community Plan Traﬃc Mi3ga3on Condi3on Assessment of Street Network Cortez District Street Lights ‐ Phase 2 Cortez District Street Lights ‐ Phase I

         16,500,000           22,000,000             6,000,000           42,000,000             7,012,700             9,000,000           12,000,000           12,950,000           16,000,000           70,000,000         125,000,000         223,000,000             1,000,000             2,500,000             6,000,000             6,635,000             7,277,000               500,000               900,000           24,290,000           75,000,000           20,517,000               375,000             5,038,425               250,000                 84,000               700,000             2,500,000               559,048               109,000               300,000           12,000,000               250,040               330,000               150,000               500,000             1,800,000             1,600,000 

110 146 40 280 47 60 80 86 106 466 833 1486 7 17 40 44 48 7 14 365 1125 307

         10,000,000             5,000,000           14,500,000           10,000,000 

220 250 290 300

           5,000,000 

500

City

State

Program

San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Water Water Water Water Water Water

Project Descrip3on Curb ramps at various loca3ons Curb Ramps at various loca3ons Dalbergia & Thorn Lot Inﬁltra3on Date Street Storm Drain (Kefner to California Streets) Downtown Quiet Zone Fibh and Broadway Traﬃc Signal Friars/Pac Hwy Bike Path Front & Cedar ‐ Traﬃc Signal and Popouts Green Street ‐ Mt Abernathy Drive Inﬁltra3on I‐5 Bridge(s) Street Lights Ingulf Place Storm Drain ‐ replace 36" RCP pipe Island Popouts Phase II and Sidewalk Gaps Project Keighley Court Storm Drain Kellogg Park Green Lot Inﬁltra3on Kensington Manor 1 Street Light Circuit La Jolla Ecological Rese4rve ASBS La Jolla Village Drive/I‐805 Interchange La Jolla Village to Rgents Road ‐ Construct a right‐turn lane La Playa Storm Drain Lifle Italy District Street Lights Lifle Italy Public Improvements ‐ PH 2 (sidewalks, signs, landscaping) Market and Ninth Traﬃc Signal Market and Third Traﬃc Signal and Popouts Market and Union Traﬃc Signal Memorial Park Inﬁltra3on North Embarcadero Visionary Plan Phase I ‐ West Broadway Otay Truck Rt. Widening PH III Overlay of Various Streets Citywide ‐ 10 miles Overlay of Various Streets Citywide ‐ 35 miles Paciﬁc Beach 3 Street Light Series Circuit Conversion Paciﬁc Beach 4 Street Light Series Circuit Conversion Paciﬁc Beach 6 Street Light Series Circuit Conversion Paciﬁc Beach 7 Street Light Series Circuit Conversion Park and Island Traﬃc Signal Park and J Traﬃc Signal Park Boulevard & Harbor Drive At‐Grade Crossing Improvements Potomac Street ‐ sidewalk improvements Ransom & Darwin Storm Drain ‐ replace 1100 linear b of CMP Reconstruc3on of Concrete Streets ‐ Florida St. Reconstruc3on of Concrete Streets ‐ Juan St. Regents Rd Widening from Genesee Repair various concrete streets (Isolated Panels) ‐ Citywide Replacement of Barrier Rail on Barnef Avenue Bridge Rose Creek Bike Path Rowena Street Storm Drain ‐ Install permanent ﬁx line San Fernando to Ventura Walk Repair Scripps Ranch Blvd ‐ Scripp Lake Drive (install raised median) Shoal Creek Ped Bridge PH I ‐ construct a ped bridge Sidewalk Replacement Various Loca3ons city Wide Sidewalk Replacement Various Loca3ons City Wide (Tree Related) Sidewalk replacement Various Loca3ons Citywide (Tree related) Sidewalk Replacement Various Loca3ons Citywide (Tree related) Sidewalks at various loca3ons Simon Levi Building Sidewalks Skyline Drive Median & Parkway Improvements Slurry Seal of Variaous Streets Citywide ‐ 100 miles Slurry Seal of Various Streets Citywide ‐ 100 miles Slurry Seal of Various Streets Citywide ‐ 25 miles SR15 Bikeway Street Lights in urbanized communi3es Sunset Cliﬀs 3 Street Lights Series Circuit Conversion Talmadge 1 Street Light Series Circuit Conversion Talmadge 4 Street Light Series Circuit Conversion Thorn Street ‐ median improvements Traﬃc Signals at various loca3ons University Ave Front St ‐ popouts Via Rialto Drive Storm Drain Wenrich Drive Storm Drain West Point Loma Blvd Sidewalk Improvements Willow ES ‐ street lights, ped 3mers Bus Pads Transporta3on Mul3‐Modal Opera3on Center 3010 ‐ Wtr GJ 717 CI (OB1) 3010 ‐ Wtr GJ 718A CI (OB2) 43rd St. & Na3onal Ave. Realignment 43rd St. & Na3onal Ave. Realignment 54th Street 6300 Alvarado Channel Pipe Crossing

Funding Required Jobs            1,000,000             1,500,000               201,590               371,000           20,000,000               250,000               450,000               380,000             1,318,288               800,000               190,000             1,400,000                 57,000               920,000               300,000               451,331           21,000,000               735,000                 80,000             1,730,000             1,600,000               240,000               368,000               240,000               185,250             7,800,000             2,414,000             5,000,000           17,500,000               800,000             1,000,000             1,000,000             1,000,000               267,000               267,000           12,900,000               214,000               542,000             3,200,000             4,500,000             4,000,000             2,200,000               420,000             3,500,000             1,000,000             2,000,000               730,805             3,500,000             1,200,000             3,500,000             3,000,000             8,500,000             2,352,000               264,000             1,323,027           10,000,000           11,000,000             2,500,000               175,000             1,092,738             1,000,000             1,000,000               500,000               276,000             1,000,000                 90,000               800,000                 45,000               251,000               369,000               500,000           10,000,000             1,308,800             2,100,800               325,456               532,208               294,341               451,440 

City

State

Program

San Diego San Diego San Diego San Diego San Diego San Diego San Diego San Diego

CA CA CA CA CA CA CA CA

Water Water Water Water Water Water Water Water

Alvaarado WTP Phase 3 Rehab Floc Sed Basin Buchanan Canyon Sewer B (UP) Carmel Valley Recycled Waterline East Point Loma TS 12/11 EPAPW Famosa Accel ‐  Sewer & Water Famosa Accel ‐ Sewer & Water Lake Murray In Canyon Trunk Sewer 12/11 EP Los Penasquitos Recycle Waterline

Project Descrip3on

Funding Required Jobs          23,141,002             2,276,233             5,110,000             9,780,000             2,964,508             3,292,893           16,819,782 

San Diego

CA

Water

Mission Bay Sewage Interceptor System

San Diego San Diego

CA CA

Water Water

Mission Center Canyon Sewer B Paciﬁc Highway TS 08/12 EPA

           5,081,698 

San Diego

CA

Water

PS Group I ‐ North County SPS Upgrades

           4,583,600 

San Diego

CA

Water

PS Group II ‐ Citywide SPS

           2,936,500 

San Diego

CA

Water

Quincy Street & Wilbur Ave.

           1,426,210 

San Diego

CA

Water

Sewer & Water Group 716 (LJ3) (02)

             387,652 

San Diego

CA

Water

Sewer & Water Group 716 (LJ3) (02)

           3,143,174 

San Diego

CA

Water

Sewer & Water Group 766 (OT)

             132,984 

San Diego

CA

Water

Sewer & Water Group 766 (OT)

           2,244,000 

San Diego

CA

Water

Sewer & Water Group 772 (KE)

San Diego

CA

Water

Sewer & Water Group 772 (KE)

San Diego San Diego

CA CA

Water Water

Sewer & Water Group 785 Canyon (CM) Sewer & Water Group 785 Canyon (CM)

San Diego

CA

Water

Sewer & Water Group 829 (CH)

             238,000 

San Diego

CA

Water

Sewer & Water Group 829 (CH)

             988,669 

San Diego

CA

Water

Sewer Group 697A (SE)

San Diego

CA

Water

Sewer Group 698 (BL3) (04)

           6,201,120 

San Diego

CA

Water

Sewer Group 703 (KE1) (03)

           3,093,000 

San Diego

CA

Water

Sewer Group 715 (LJ2) (04)

           2,720,973 

San Diego

CA

Water

Sewer Group 725 (CA4) (02)

           1,680,172 

San Diego

CA

Water

Sewer PS 27 Phase II

San Diego

CA

Water

Sunset Cliﬀs TS 07/12 EPA

           4,267,157 

San Diego

CA

Water

Water & Sewer Group 544 (OB101)

           1,094,500 

San Diego

CA

Water

Water & Sewer Group 544 (OB101)

           2,055,133 

San Diego

CA

Water

Water Group 773 (CA2)

San Diego

CA

Water

Water Group 790

San Diego San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Francisco San Gabriel San Jose San Jose

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Water Airport Airport CDBG CDBG CDBG CDBG Energy Energy Energy Energy Energy Public Safety Streets/Roads Streets/Roads Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Water Water Water Water Water Streets/Roads Airport CDBG

           3,570,000 

             198,937               256,200 

             140,784             2,278,140               580,000               697,095 

             791,267 

             867,000 

             771,000 

           7,094,734             4,246,000  Water Group 793 (SE)            4,000,000  Runway Overlay and Reconstruc3on            9,000,000  Terminal Seismic Upgrades          11,000,000  Moscone Conven3on Center Improvements and Expansion. Tourism is San Francisco's largest industry and the           30,000,000  Hunters Point Shipyard/Candles3ck/Huntersview. The redevelopment of this community is a top priority for         130,000,000  Port of San Francisco Infrastructure projects        200,000,000  Transbay Highspeed Rail Terminus  a new mul3 modal center will be the Grand Central Sta3on of the West               900,000  San Francisco Energy Eﬃcient Streetligh3ng Demonstra3on Ask: Energy Eﬃciency Small Facili3es: General Fund Department Energy Eﬃciency Assessment – Small Facili3es Ask:             1,000,000             4,000,000  San Francisco Solar Project:  Ra3onale: San Francisco has successfully installed 2 MW of solar photovoltaic           10,000,000  Energy Eﬃciency Large Facili3es:  General Fund Department Energy Eﬃciency Improvements           50,000,000  Municipal Oﬃcie Building Development ‐‐LEED Pla3num 250,000 sf 12 story building ready to go          25,000,000  The Bay Area Regional Interoperable Comminica3ons System (BayRICS) is a state of the art, standards‐based           20,000,000  Street resurfacing and Curb Ramps to address the $450 million resurfacing backlog and accelerater ADA         100,000,000  Doyle Drive Reconstruc3on. Doyle Drive is the south Access to the Golden Gate Bridge and was built in 1936.                600,000  Woods Maintenance Facility Libs‐Replace exis3ng in‐ground and parallelogram. Libs are necessary for the             2,000,000  Automa3c Passenger Counters‐RailInstall APC's in 30% of the rail vehicles (60 units).            1,786,000  Central Control & Communica3ons Facility RehabThis segment of the project is to replace major facility and               378,000  Central Control & Communica3ons Interim Line Management Center.this segment of the project is to plan,             1,096,000  Central Control & Communica3ons This segment of the project is to select a site, design, engineer, and             2,000,000  Drive Cam Installa3on Safety device for revenue vehicles to record any unsafe ac3on of the operator.  Installs           26,000,000  Neoplan Motor coach Midlife Overhaul Overhaul propulsion, cooling, brakes, air, doors and body systems on  Repair of 9 Breda LRV's Restore / rebuild up to 9 accident‐damaged LRV's to improve current vehicle availability           26,000,000  Transit Eﬀec3veness Project (TEP)First year projects include major terminal improvements, operator restrooms,             5,000,000  Breda LRV Midlife OverhaulMaintain/improve current vehicle availability and reduce unscheduled failures, and         275,000,000           54,000,000  SFgo Traﬃc Signal Controllers and Transit Priority Replace up to 800 signal controllers that are obsolete and at             8,000,000  Water System Improvement Program (WSIP) Tesla Facility; Ra3onale:             8,000,000  Civic Center Sustainable District; Sustainable Civic Center Project Ask:          33,000,000  New Crystal Springs Bypass Tunnel: The Hetch Hetchy Water System serves 2.4 million customers in the Bay           60,000,000  Harding Park: The San Francisco Public U3li3es Commission (SFPUC) Regional Water System delivers pris3ne             8,000,000  Sharp Park Recycled Water : The San Francisco Public U3li3es Commission (SFPUC) Regional Water System         160,000,000  Grade Separa3on for railroad crossings in San Gabriel CA          50,000,000  Airport People Mover            2,000,000  Energy Eﬃciency and Renewable Energy Projects in Low Income Communi3es

25 50 600 1000 1283 1500 4 10 15 100 500 250 74 500 10 50 50 50 50 50 50 50 50 200 500 60 75 115 379 379 200 200 50

City

State

Program

San Jose San Jose San Jose San Jose San Jose

CA CA CA CA CA

Energy Energy Energy Energy Streets/Roads

Clean tech Energy Eﬃcient Street Lights Fuel Cell Project Energy Eﬃciency and Renewable Energy Proejcts‐ P3s Installa3on of Solar Paneling on Consolidated Rental Car Garage Montague Expressway Improvements in North San Jose

Project Descrip3on

San Jose

CA

Streets/Roads

Route 101/Capitol Expressway/Yerba Buena Interchange Project

San Jose

CA

Streets/Roads

Route 101/Trimble Interchange Upgrade

San Jose San Jose San Jose San Jose San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Leandro San Marcos San Marcos San Marcos San Marcos San Marcos San Marcos San Marcos San Marcos San Marcos San Marcos San Marcos San Ramon San Ramon

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Streets/Roads Transit Transit Water CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water CDBG Energy Energy Energy Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Energy Streets/Roads

Route 280/880 Stevens Creek Interchange Updgrade Downtown BART sta3on portal in Historic Bank of America Building San Jose Diridon Transit Sta3on Expansion for BART and High Speed Rail Advanced Recycled Water Treatment Facility Chabot Park improvements Siempre Verde Park Playground equipment construc3on Muir soccer ﬁeld Synth3c Turf Construc3on Citywide ADA Handicap Ramp Improvements Marina Park renova3on Steenzel Park Restroom replacement Washinton Manor Park Renova3on Toyn Park Improvements San Leandro Senior Center construc3on Washington Manor pool construc3on Mulford Marina Library Construc3on City Center 500‐car Garage construc3on  WPCP Cogenera3on Plant construc3on Joint School/City gymnasium Dolifle dr and Hesperian boulevard Landscape median improvements FAU streets Reconstruc3on Project Macarthur blvd streetscape improvements San Leandro blvd streetscapes improvement Davis street Pedestrian over‐crossing Eden rd (new) street construc3on Street rehabilita3on Projects Sanitary Sewer Line replacements Inﬂow/Inﬁltra3on Improvements of City's collec3on sewer system Replace local park in a low‐income neighborhood. Energy‐eﬃcient ligh3ng update in Civic Center Parking Structure.  Retroﬁqng exis3ng HPS lights with induc3on  Installa3on of new chillers at Civic Center that would replace ineﬃcient HVAC system and reduce energy use. A 103‐unit green, aﬀordable, mixed use rental development. The development will incorporate numerous  Guard rail installa3on on Twin Oaks Valley Road and on San Elijo Road Twin Oaks Valley Road widening and improvements Drainage improvements along Chinaberry Road Fiberop3c traﬃc signal synchroniza3on throughout the City. Sprinter (regional transit) mi3ga3on.  Re‐installing a park near Civic Center and community center. Barham Drive sidewalk and trail improvements Street rehabilita3on projects throughout the City. Valle Vista Aﬀordable Senior Housing Project Solar panel system and energy eﬃciency construc3on Hooper Drive Widening Project

San Ramon San Ramon San Ramon San Ramon San Ramon San Ramon San Ramon Santa Ana Santa Ana Santa Ana Santa Ana Santa Ana Santa Ana Santa Ana Santa Ana Santa Ana

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Alcosta Boulevard Pavement Resurfacing San Ramon Valley Boulevard Pavement Resurfacing (Phase II) San Ramon Valley Boulevard Pavement Resurfacing (Phase I) Bollinger Canyon Road Pedestrian Overcrossing Crow Canyon Road Pedestrian Overcrossing Widen Crow Canyon road from 4 to 6 lanes from Alcosta Blvd. to East City Limit Line Widen Bollinger Canyon Road from 6 to 8 lanes from Alcosta Blvd. to Interstate 680 Segerstrom Avenue Rehabilita3on: Raif to Fairview Civic Center Drive Rehabilita3on: French to San3ago Segerstrom Avenue Rehabilita3on: Fairview to Harbor McFadden Avenue Rehabilita3on: Bristol to Flower Segerstrom Avenue Rehabilita3on: Bristol to Raif Residen3al Street Improvements: French Court Residen3al Street Improvements: Shadow Run McFadden Avenue Rehabilita3on: Standard to Maple Fibh Street Rehabilita3on: Fairview Street to Jackson Street

Santa Ana

CA

CDBG

Residen3al Street Improvements: Casa Bonita

Santa Ana

CA

CDBG

Santa Ana

CA

Santa Ana

Funding Required Jobs          20,000,000  100          12,000,000  250          10,000,000  500          10,000,000  500          44,000,000 

250

         40,000,000 

250

         34,000,000           50,000,000           46,000,000         100,000,000           55,000,000             1,000,000               750,000             1,700,000             1,000,000             1,000,000               500,000             1,400,000             1,500,000           10,000,000             4,500,000             6,300,000           14,000,000             4,600,000             3,000,000             1,000,000             2,500,000             2,000,000             3,000,000             4,000,000             6,000,000             9,000,000               952,000             2,800,000             1,400,000               500,000               250,000             1,000,000               700,000               900,000               600,000             1,400,000             1,000,000             2,000,000             4,000,000             3,000,000 

250 250 500 500 500 20 20 28 30 30 30 30 35 80 100 110 120 32 60 30 30 45 45 80 100 180 20 23 35 5 5 150 20 25 30 30 45 50 50 200

             200,000             1,500,000             2,389,000             2,911,000           10,000,000           10,000,000             8,996,400           10,581,855               262,000               730,000               835,000               880,000             1,000,000             1,000,000             1,000,000             1,400,000 

10 50 80 97 300 300 300 353 10 20 20 25 25 30 30 35

           1,457,000 

40

           1,700,000 

40

Residen3al Street Improvements: Saddleback View

           1,500,000 

40

CDBG

Residen3al Street Improvements: Willard

           1,500,000 

40

CA

CDBG

Residen3al Street Improvements: Wilshire Square

Santa Ana Santa Ana Santa Ana Santa Ana

CA CA CA CA

CDBG CDBG CDBG CDBG

Residen3al Street Improvements: Edna Park Residen3al Street Improvements: Fairhaven Residen3al Street Improvements: Lyon Street Residen3al Street Improvements: Morrison‐Eldridge Park

           1,700,000             1,800,000             2,000,000             2,000,000 

40 50 50 50

           2,300,000 

60

Santa Ana

CA

CDBG

Residen3al Street Improvements: Windsor Village North

           2,200,000 

60

Santa Ana

CA

CDBG

Residen3al Street Improvements: Heninger Park            2,700,000 

70

City

State

Program

Santa Ana

CA

CDBG

Residen3al Street Improvements: Bristol/Warner

Project Descrip3on

Funding Required            3,300,000 

Jobs 80

Santa Ana

CA

CDBG

Residen3al Street Improvements: Sunwood Central

Santa Ana

CA

CDBG

Residen3al Street Improvements: Lacy

           3,200,000 

80

           3,400,000 

Santa Ana

CA

CDBG

90

Residen3al Street Improvements: New Horizons

           3,600,000 

Santa Ana

CA

CDBG

90

           6,400,000 

100

CDBG

Centennial Park: Rehabilita3on of Loop Road and Parking  Lots, construc3on of 2 synthe3c soccer ﬁelds and  concrete bleachers in complex and sports ligh3ng on one ﬁeld Industrial Streets (Garnsey Business District)

Santa Ana

CA

           3,850,000 

Santa Ana

100

CA

CDBG

Residen3al Street Improvements: Bella Vista

           4,000,000 

100

Santa Ana

CA

CDBG

Residen3al Street Improvements: Eastside

           3,900,000 

100

Santa Ana

CA

CDBG

Residen3al Street Improvements: French Park

           4,000,000 

100

Santa Ana

CA

CDBG

Residen3al Street Improvements: Windsor Village

           4,300,000 

110

Santa Ana

CA

CDBG

Residen3al Street Improvements: Pico Lowell

           4,700,000 

120

Santa Ana

CA

CDBG

Residen3al Street Improvements: Central City

           5,000,000 

130

Santa Ana

CA

CDBG

Industrial Streets (area south of Centennial Park)

           5,500,000 

140

Santa Ana

CA

CDBG

Residen3al Street Improvements: Centennial Park

           5,700,000 

140

Santa Ana

CA

CDBG

Residen3al Street Improvements: Valley Adams

           5,500,000 

140

Santa Ana

CA

CDBG

Residen3al Street Improvements: Madison Park

           7,600,000 

190

Santa Ana

CA

CDBG

Residen3al Street Improvements: Mid‐City

         10,000,000 

250

Santa Ana

CA

CDBG

Residen3al Street Improvements: Bristol Manor

         11,000,000 

280

Santa Ana

CA

CDBG

Bristol Phase I (Pine to Mc Fadden)

Santa Ana Santa Ana Santa Ana Santa Ana Santa Ana

CA CA CA CA CA

CDBG Energy Energy Public Safety Public Safety

First Street Bridge Replacement at the Santa Ana River Solar systems for two City buildings.  Installa3on is expected to begin in early 2009 and will be completed by  Energy eﬃciency improvements to city buildings, including ligh3ng, HVAC, and system controls. The scope is  School Resource Oﬃcers for all Junior High and High Schools Neighborhood Police Community Oriented Policing/Problem Oriented Teams

         13,700,000           20,000,000             2,625,555             4,508,885               500,000 

400 500 66 113 20

Santa Ana

CA

Transit

Regional Transporta3on Center Improvements (ADA upgrades, façade improvements, ﬁre protec3on, alarms)

Santa Ana

CA

Water

Bristol Phase I‐ MWD Water Improvements

Santa Ana Santa Ana Santa Barbara Santa Barbara

CA CA CA CA

Water Water Airport Airport

Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Airport CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

S‐1 Storm Drain R‐1 Storm Drain Airline Terminal Improvement Project ‐ Construc3on of a 67,000 square foot two‐story airline terminal facility,  Airport Sewer System ‐ To construct a perimeter wastewater collec3on system for the area south of Hollister  Avenue.  Construct a lib sta3on and force main from new lib sta3on to Goleta Sanitary District trunk line in  Fairview Avenue in accordance wit Airport Water System Improvement Project ‐ To construct a looped network system to supply domes3c and ﬁre   Marina One Replacement Project ‐ Phase's 1,2,3   Mission Creek Steelhead Passage at Oak Park.  The purpose of this project is to restore Mission Creek in Oak  Stearns Wharf & City Pier Pile Driving Project  Alameda Park Gazebo ‐  A historic gazebo in one of Santa Barbara's oldest parks, the project includes the  Cabrillo Bathhouse Restroom Renova3on ‐  Located within the City's oldest beach front facility, the project  Carrillo Gym Spalling Repair ‐  A "Structure of Merit" the project includes the repair of the concrete gym walls. Catch Basin Debris Screens ‐ The purpose of this project is to install catch basin debris screens in various areas  Chase Palm Park Renova3on ‐  The project includes replacement and repair of park ligh3ng, walkways,  City Infrastucture Storm Water Quality Improvement Retroﬁt Project ‐ The purpose of the project is to  Fire Sta3on Infrastructure Upgrades (retroﬁt exisi3ng ligh3ng ﬁxtures, HVAC systems and roofs targe3ng  Franklin Community Center Kitchen Renova3on & Equipment Harbor Breakwater Cap Repair Project  Main Library Roof Replacement (with cool roof system targe3ng energy conserva3on) Oak Park Restroom Renova3on ‐ The renova3on project includes new ﬁxtures, par33ons, ﬂooring, ligh3ng and  Park & Recrea3on Facility Retroﬁts & Maintenance  (Inlcludes public facili3es such as recrea3on, senior, arts  Playground Replacement for Sunﬂower Park and Eastside Park ‐  Playgrounds to be replaced to comply with  Police Department Infrastructure Upgrade (Retroﬁt exis3ng ﬂuorescent ﬁxtures, HVAC systems, and windows  Police Department Remodel Polygraph Room (remove asbestos, paint walls, replace ceiling, carpet and  Public Works Corporate Yard and Administra3on Oﬃces (Remove asphalt, repair failed basecourse, modify  Rebuild Municipal Tennis Stadium Replace Library Fire and Intrusion Alarms (two libraries) Replace windows and repair damaged wood at Las Positas Tennis Facility Resurface Parks & Recrea3on Facili3es parking lots San Pascual Storm Drain Diversion ‐  The purpose of the project is to improve water quality within Old Mission  Security Cameras at two City Parks Shoreline Park Renova3on Project ‐  A popular community bluﬀ top parks, the project includes renova3on of  Sidewalk, curb and gufer inﬁll projects ‐ various loca3ons throughout the City.  Sunﬂower Park Landscape Renova3on

Santa Barbara

CA

CDBG

Upgrades and repair for the Ortega Park Restroom 

Santa Barbara

CA

CDBG

Santa Barbara

CA

Streets/Roads

Upper Las Positas Creek Restora3on and Storm Water Management Project.  The project has two primary  objec3ves: 1) to construct storm water deten3on system (bioswales and deten3on ponds) to reduce ﬂood  ﬂows and improve water quality in Las Positas Creek. Access Ramps

Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara

CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Bridges Overlay (Rubber AC) Overlays Sidewalk Inﬁll Sidewalk Replacement

           1,300,000 

60

           4,600,000 

150

           1,300,000           10,500,000           31,200,000           45,000,000 

30 300 870

           4,800,000             1,360,000             4,300,000               800,000               185,000               200,000               100,000               500,000             1,100,000               870,000               800,000                 95,000               150,000               800,000               350,000               250,000               588,000               295,000               153,000                 25,000               280,000             1,000,000               420,000                 80,000               655,000               300,000                 60,000               500,000             1,075,000                 21,000               325,000 

           1,200,000             1,000,000             9,639,800             5,000,000             8,000,000             1,500,000             1,300,000 

City

State

Program

Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Barbara Santa Cruz Santa Cruz Santa Cruz Santa Cruz Santa Cruz Santa Cruz Santa Cruz Santa Cruz Santa Cruz Santa Monica Santa Monica

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Water Water Water Housing Housing Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Santa Monica

CA

Streets/Roads

Santa Monica

CA

Streets/Roads

Santa Rosa

CA

CDBG

Storm Drain Streetlight Improvements Aera3on Basin Diﬀusers Energency Generators Equiliza3on Basin Headworks Screening Lib sta3on rehab Reservoir Projects Sewer Rehabilitaion Sewer Replacement Water Distribu3on System Water Mains Water Treatment Monterey Bay na3onal Marine Santuary Visitor Center Tannery Arts Center Working Studios Downtown Streetlight Replacement Soquel Streetlight Replacement San Lorenzo River Trestle Bridge Connec3on Soquel and Pine Storm Drain Water/Sewer San Lorenzo River Mul3 Purpose path under Highway 1 Phase 1 street pavement Rehabilita3on Phase 2 street pavement rehabilita3on Upgrade stringers and deck boards on the Newcomb Deck, adjoining the Santa Monica Pier, to support vehicles  Replace 101 light poles and 16,000 b of LED lights on the Santa Monica Pier to provide more eﬃcient light and  to replace ﬁxtures and poles damaged by the marine environment.  U3li3es on the Santa Monica Pier need to be upgraded to repair ﬁre sprinklers and install a new standpipe for  ﬁre safety, replace frozen water valves, and replace worn u3li3es line hangars and water, sewer and gas pipes.  Replace 78 wood piles in the water suppor3ng the Santa Monica Pier with concrete, cast‐in‐place concrete  piles and caps.  ADA Compliance

Project Descrip3on

Santa Rosa Santa Rosa Santa Rosa

CA CA CA

Energy Energy Public Safety

biomass to fuel project solar installa3on school resource oﬃcers

Santa Rosa

CA

Public Safety

interoperability project

Santa Rosa Santa Rosa Santa Rosa

CA CA CA

Streets/Roads Streets/Roads Streets/Roads

6th St. Undercrossing Bicentenni3al Turn Lanes Mendocino Avenue Adap3ve Traﬃc Control Project

Santa Rosa Santa Rosa Santa Rosa Santa Rosa Santa Rosa Santa Rosa

CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Spring Street Sewer  & Water Improvements College Avenue widening and Class 2 Bike Lanes Hearn Avenue Widening Stony Point Road Widening & Reconstruc3on  Hwy 12 to Sebastopol Road Overlay Project Bike and Ped Path

Santa Rosa Santa Rosa Santa Rosa Santa Rosa Santa Rosa Santa Rosa Santa Rosa Santa Rosa Santa Rosa Santa Rosa Santa Rosa

CA CA CA CA CA CA CA CA CA CA CA

Streets/Roads Transit Transit Transit Transit Transit Transit Transit Water Water Water

farmers lane extension Farebox Modiﬁca3ons Rapid Bus Corridor transit mall improvements Transit Opera3ons ‐Restore State Funding loss Transit "Green" Retroﬁt Technology upgrade hybrid bus purchase‐‐13 reclaimed water pilot program seismic upgrade of water facili3es sewer and water replacement

Santa Rosa

CA

Water

discharge compliance project

Santa Rosa Santa Rosa Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley

CA CA CA CA CA CA CA CA CA

Water Water CDBG CDBG Energy Energy Energy Energy Energy

Simi Valley Simi Valley

CA CA

Energy Public Safety

geysers pipeline project various sewer/water replacement Purchase and renova3on or construc3on of a 20,000 square foot mul3‐disciplinary building to house social  Expansion of City Hall Installa3on of energy eﬃcient HVAC systems, indoor lights, and outdoor ligh3ng at City‐owned public buildings U3lize solar power to oﬀset electricity usage at the City’s sewage treatment plant and dewatering wells Retroﬁt amber light traﬃc signals with energy eﬃcient, LED lamps (1,500 units) Retroﬁt street name signs with solar/LED ligh3ng (120 intersec3ons) Development of facility that uses digester gas generated at the City’s wastewater treatment plant to generate  electricity Rebates to homeowners of buildings constructed prior to 1975 to par3ally oﬀset the cost of weather‐stripping,  Development of an on‐line system for the submission of police reports by the public

Simi Valley

CA

Public Safety

Upgrade of mobile computer units in Police vehicles to include improved func3onality

Simi Valley

CA

Public Safety

Oﬀsite backup of the Police Department’s Integrated Police Systems for disaster recovery purposes

Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley

CA CA CA CA CA CA CA CA

Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Purchase and installa3on of a Citywide Reverse 911 system Replacement of the City’s outdated telephone system Minor Street Rehabilita3on ‐ Two ramps at the intersec3on of Royal Ave. and Acadia St. Minor Street Rehabilita3on ‐ Azure Ct. Minor Street Rehabilita3on ‐ Crack ﬁlling of various major streets Major Street Rehabilita3on ‐ Repair of pavement ruqng at Sycamore Dr. and Los Angeles Ave. Minor Street Rehabilita3on ‐ Azure Ct. and Azure Hills Dr. area Minor Street Rehabilita3on ‐ Stonebrook St., west of Longbranch Rd.

Funding Required Jobs              700,000             6,500,000               200,000               200,000               250,000             4,500,000               180,936               175,000               500,000               925,000               195,000             4,587,500                 60,000             9,600,000  135          10,000,000  141              250,000  4              500,000  7              700,000  10              750,000  11            1,000,000  14            2,000,000  28            2,000,000  28            6,875,000  10            1,850,000 

12

             750,000 

12

           5,000,000 

20

           2,000,000                 75,000             1,000,000 

15 5 10

             550,000 

5

           1,000,000             1,100,000               750,000 

8 10 10

             750,000             2,000,000             1,100,000             1,400,000             3,000,000             6,200,000 

10 15 17 25 35 41

           4,500,000           40,000,000               800,000               850,000             1,000,000             2,400,000             2,300,000             3,000,000             8,450,000             2,000,000             2,250,000 

45 264 12 12 15 16 18 23 38 13 15

           3,000,000 

20

           5,000,000             5,000,000             8,500,000           11,000,000           33,000,000               900,000               150,000               225,000             2,400,000 

33 33 54 50 175 10 10 20 20

           1,250,000             2,000,000 

30 100

             100,000 

1

             300,000 

3

           1,200,000             1,400,000             1,200,000                  6,800                 25,000                 75,000               150,000               150,000               150,000 

5 5 5 0.07 0.25 0.75 1.5 1.5 1.5

City

State

Program

Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley Simi Valley

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Transit Transit Water Water

Minor Street Rehabilita3on ‐ West Cochran St., west of Park Center Dr. Minor Street Rehabilita3on ‐ Sequoia Ave. (Presidio Dr.) north of Township Ave. Minor Street Rehabilita3on ‐ Stonebrook St. between Sinaloa Rd. and First St. Major Street Rehabilita3on ‐ Erringer Rd. (Fitzgerald Rd. to south end) Major Street Rehabilita3on ‐ Fitzgerald Rd. (Sequoia Ave. to Appleton Rd.) Replacement of deteriorated curbs, gufers, and sidewalks in older areas of the City Major Street Rehabilita3on ‐ Madera Rd. (Streathearn Pl. to 200' south of Royal Ave.) Enhanced slopes below 118 Freeway overpasses at Madera Rd., Erringer Rd., Eycamore Dr., Galena Ave.,  Major Street Rehabilita3on ‐ Cochran St. (Sycamore Dr. to Erringer Rd.) Construc3on of undercrossings where arterial streets intersect a ﬂood control channel to allow for pedestrian  Bus stop enuncia3on system for ﬁxed route buses Three Dial‐A‐Ride/Paratransit vans Moderniza3on of transit center garage Replace/upgrade deteriorated transit shelters Replacement of four ﬁxed‐route CNG buses Groundwater basin well and collector line Water main replacements

Project Descrip3on

Simi Valley

CA

Water

Recycled water projects

Simi Valley Simi Valley Stockton Stockton Stockton Stockton

CA CA CA CA CA CA

Water Water Energy Energy Energy Streets/Roads

Construc3on of bank stabiliza3on improvements downstream of the City’s wastewater treatment plant. Replacement of corroded trunk sewer lines at seven loca3ons HVAC replacement program ‐ replacement of an3quated HVAC equipment in various City building with more  Roof replacement/repair of city buildings ‐ replacement of aged roofs of city buildings to preserve building  1mW Solar Photovoltaic System ‐ Installa3on of 1 megawaf of solar photovoltaic panels at City owned facili3es  California Street Improvements (120 days)

Stockton

CA

Streets/Roads

Curb, gufer, sidewalk and wheelchair ramp program (120 days)

Stockton

CA

Streets/Roads

Duck Creek Bicycle Path Gap Closure (120 days)

Stockton

CA

Streets/Roads

Stockton

CA

Stockton

Funding Required              150,000               200,000               280,000               600,000             1,000,000               300,000             1,400,000             2,000,000             2,000,000             3,200,000                 74,000               283,500               800,000               720,000             1,672,000             1,500,000 

Jobs 1.5 2 2.8 6 10 10 14 20 20 75 10 20 30 40 40 10

           1,000,000 

20

         15,000,000           14,000,000             8,000,000             2,500,000             3,000,000             8,500,000 

30 50 70 95 114 324

             500,000 

100

           1,500,000 

100

             150,000 

100

Neighborhood traﬃc calming program (120 days)

           1,000,000 

100

Streets/Roads

Sufer Street  Pedestrian & Bicycle Bridge Project (180 days)

           1,400,000 

100

CA

Streets/Roads

Traﬃc Signal Installa3ons ‐ 5 loca3ons (120 days) 

           2,500,000 

100

Stockton

CA

Streets/Roads

Trinity Bridge Extension (180 days)

             300,000 

100

Stockton

CA

Streets/Roads

Weston Ranch Fiber Op3c Network‐ (traﬃc signal control system) (120 days)

           1,200,000 

100

Stockton

CA

Streets/Roads

Wilson Way Corridor Adap3ve Traﬃc Control System (120 days)

Stockton Stockton Stockton Stockton Stockton Stockton Stockton Stockton

CA CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

ADA Pedestrian Crossing Enhancements (120 days) El Dorado Street & Center Overpasses Rehabilita3on (120 days) Traﬃc Signal Controller Upgrades ‐ Citywide (120 days) Weber Avenue Streetscape Beau3ﬁca3on Project ‐ Phase 2 (180 days) Airport Way Streetscape Beau3ﬁca3on ‐ Phase 2 (tenth street to carpenter ‐ 180 days) Bridge Preventa3ve Maintenance (citywide 365 days) El Dorado Street Widening (365) Hammer Lane Phase IIIB (120 Days)

           1,800,000             4,000,000             3,000,000             3,000,000             2,800,000             4,600,000             6,200,000             3,600,000 

100 200 200 200 200 300 300 400

           5,000,000 

400

Stockton

CA

Streets/Roads

Street Repair Maintenance Program ‐ Citywide (120 days)

           8,800,000 

500

Stockton

CA

Streets/Roads

Thornton Road Widening (120 Days)

Stockton Stockton Stockton Stockton Stockton Stockton

CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water

600 2300 2300 3000 3900 5200

Sunnyvale Sunnyvale

CA CA

CDBG Energy

Arch Sperry Road Extension (365 days) French Camp Rd/I‐5 Interchange (365 days) North Stockton 1‐5 Auxillary Lanes ( 365 days) North Stockton Railroad  Grade Separa3ons & Bridge Replacements (365 days) North Stockton 1‐5 Mainline Widening (365 days) Delta Water Supply Project will include the construc3on of an intake facility and pump sta3on, 11 miles of new  pipeline to convey the delta water to a new water treatment plan. Columbia Neighborhood Center ‐ 3500 square foot expansion of exis3ng neighborhood services center that  Building Op3miza3on

           8,500,000           20,000,000           24,405,000           78,000,000           73,000,000         134,000,000         200,000,000             1,000,000 

170 10

Sunnyvale Sunnyvale

CA CA

Energy Energy

Install Photovotaic Systems at City Facili3es Replace 4 exis3ng sedans with Hybrids

               81,000             3,094,000 

1 1

Sunnyvale

CA

Energy

Replace High Pressure Sodium street lights with LED's

Sunnyvale

CA

Public Safety

BYRNE‐ Provide TASER, Less Than Lethal Force, Technology to all patrol oﬃcers

Sunnyvale

CA

Public Safety

BYRNE‐Computer aided dispatch (CAD) technology for Public Safety Fire Apparatus. Mobile computer terminals  hardware and sobware to facilitate communica3ons interoperability for Public Safety ﬁrst responders.

Sunnyvale Sunnyvale Sunnyvale

CA CA CA

Public Safety Streets/Roads Streets/Roads

Sunnyvale

CA

Streets/Roads

Sunnyvale

CA

Transit

Sunnyvale

CA

Transit

Sunnyvale

CA

Water

BYRNE‐License Plate Reader (LPR)Technology, purchase and installa3on of LPR scanners for vehicle and  Caribbean Drive Bridge ‐ Rehabilitate bridge, replace damaged guard‐rails, and repair bridge deck. Wolfe Road Bridge ‐ Rehabilitate bridge with failed bearing pads.  Replace bearing pads, patch, and correct  deﬁciencies Mathilda Overhead Bridge ‐ Rehabilitate a bridge rated "func3onally obsolete" to rebuild oﬀ‐ramp, correct on‐ ramp, pedestrian access, and correct other deﬁciencies. Expand parking for train users.  Creates addi3onal parking near the Downtown Sunnyvale CalTrain sta3on, to  alleviate parking shortage. Murphy Ave. Streetscape ‐ Provide befer pedestrian access and ameni3es connec3ng business district with  mul3‐modal transit hub. Sanitary Sewer Replacement ‐ Replace approx. 13,000 feet of sewer pipe in poor condi3on.

Sunnyvale Sufer Creek

CA CA

Water CDBG

Water Main Replacement ‐ Replace cast iron water mains at the end of their service life with C900 Class 200  Sufer Creek Infrastructure West Ridge Extension Project

Sufer Creek Sufer Creek

CA CA

Energy Energy

Sufer Creek Municipal Facility Solar Project Sufer Creek Swimming Pool Solar Project

Sufer Creek

CA

Energy

Sufer Creek Sewer Plant Solar Project

Sufer Creek

CA

Public Safety

COPS hiring

               39,600 

1

           8,378,750 

1

             200,000 

0

             400,000               108,000             1,000,000 

0 0 1

           3,000,000 

3

         35,000,000 

10

             400,000 

1

           5,400,000 

3

           3,400,000             3,000,000 

1 1

           5,000,000               500,000 

40 2

             500,000 

2

           1,300,000               100,000 

5 1

City

State

Program

Sufer Creek

CA

Streets/Roads

Gopher Flat Road Reconstruc3on

Project Descrip3on

Funding Required            2,150,000 

Jobs 20

Sufer Creek

CA

Streets/Roads

Sufer Creek

CA

Water

Citywide Street Reconstruc3on

           2,100,000 

24

Sufer Creek/Amador Regional Sanita3on Authority Poplar Planta3on Spray Irriga3on Project

           1,200,000 

Sufer Creek

CA

2

Water

Sufer Creek Recycle Water Storage Project

CA CA CA CA

Water Water Water Water

Sufer Creek/Amador Regional Sanita3on Authority Goﬃnefe Reservoir Acquisi3on and Conversion to  Sufer Creek/Amador Regional Sanita3on Authority Henderson Reservoir Rehabilita3on Sufer Creek/Amador Regional Sanita3on Authority pipeline project Sufer Creek/Amador Regional Wastewater Plant

           4,000,000             4,500,000             5,000,000             5,000,000 

Sufer Creek Sufer Creek Sufer Creek Sufer Creek

4 4 4 4

         17,000,000 

10

Sufer Creek

CA

Water

Sufer Hill East Sewer and Storm Drain Improvements

             600,000 

10

Temecula

CA

CDBG

Neighborhood Gym

           1,400,000 

40

Temecula

CA

Streets/Roads

Temecula Temecula Temecula Temecula Temecula Temecula Temecula Temecula Temecula Temecula Temecula Torrance Torrance Tracy Tracy Tracy Tracy Tracy Tracy Tracy Tracy

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Water Water Water Water Public Safety Public Safety Public Safety Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Storm Drain Culvert repair. Two loca3ons, Rancho California Road and Old Town Front Street. Total cost  $920,000.  Both projects are replacing aging storm drain systems that are beginning to create safety concerns. Street Reconstruc3on, Jehediah Smith, Complete rebuild Pavement Maintenance / Slurry Seal City Streets in need of maintenance. Total cost $1,200,000. Rancho California Road Storm Drain Repair Winchester Road (SR 79N) median improvements, irriga3on, and landscape Project.  Total Project cost $3.4  Main Street Bridge Replacement. This project will replace a damaged wood and concrete bridge over Murrieta  Murrieta Creek Bridge and Western by‐pass extension. This project will construct a new four lane bridge  Murrieta Creek Bridge and Overland Drive Bridge. This project will construct a new four lane bridge serving the  Buferﬁeld Stage Road Gap Closure Project. Highway 79S Park & Ride San3ago Deten3on Basin.This is a ﬂood control project that also stabilizes a highly erosive creek bed. Total cost  Murrieta Creek Flood Control, Environmental Restora3on, Recrea3on Project City Yard Water Quality Improvement Project T‐1 Vault Upgrades Playground Renova3on Project, CIPs 7891 & 7897 Clean up of the Downtown Bow3e Area Fire Sta3on 97 Chrisman Road property wastewater line extension CIP 7469 Old Schulte Rod ‐ Corral Hollow Rd. to city limits, CIP 73B6 Corral Hollow Rd. widening between Grant Line Rd. and West Valley Mall Entry, CIP 7314 Bessie Ave. reconstruc3on, CIP 73A1 Corral Hollow Rd. widening between Old Schulte Rd. and Grant Line Rd., CIPs 7382 & 7383

             866,000               300,000             1,200,000               350,000             2,275,000             7,000,000             7,300,000           10,400,000           27,000,000             1,300,000               845,000             7,500,000               350,000               400,000             2,000,000             8,000,000             7,200,000             2,000,000             1,000,000             3,600,000             4,800,000 

10 10 15 15 40 75 80 130 250 50 10 150 10 10 30 40 85 30 10 25 30

Tracy Tracy Tracy Tracy Tracy Tracy Turlock Turlock

CA CA CA CA CA CA CA CA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Streets/Roads Streets/Roads

           7,500,000           11,000,000           12,000,000                 11,000             7,300,000             1,000,000           14,500,000                 75,000 

45 55 60 70 70 15 75 5

Turlock Turlock

CA CA

Streets/Roads Streets/Roads

             500,000               573,000 

26 31

             650,000 

34

Turlock

CA

Streets/Roads

             671,000 

36

Turlock

CA

Streets/Roads

             696,000 

36

Turlock

CA

Streets/Roads

             750,000 

39

Turlock

CA

Streets/Roads

             750,000 

39

Turlock

CA

Streets/Roads

             750,000 

39

Turlock

CA

Streets/Roads

             750,000 

39

Turlock

CA

Streets/Roads

Turlock Turlock

CA CA

Streets/Roads Streets/Roads

             725,000               950,000 

39 49

           1,057,000 

55

Turlock

CA

Streets/Roads

           1,094,000 

57

Turlock

CA

Streets/Roads

           1,126,000 

60

Turlock

CA

Streets/Roads

           1,307,000 

68

Turlock

CA

Streets/Roads

           1,523,000 

81

Turlock

CA

Streets/Roads

           1,800,000 

94

Turlock

CA

Streets/Roads

           6,000,000 

315

Widening of Eleventh St. between Lammers Rd. and Highway I‐205 Widening of Lammers Rd. south of Eleventh St., CIP 7393 Grant Line Road Reconstruc3on between Parker Ave., to MacArthur Dr., CIP 7352 Overlay and reconstruc3on of sidewalk on various city streets, CIP 73B1 Paferson Pass Water Booster Pump Sta3on replacement, CIP 7597 Wastewater Eﬄuent Cooling and Habitat Enhancement Project Sidewalk Hawkeye Ave. Geer Rd to Donnelly Park Dr Project: High Street Roadway Improvements from Lander Avenue to West Avenue South Project Descrip3on: The project would provide a 2” asphalt overly to High Street. In addi3on, all exis3ng  pedestrian routes will be improved to meet ADA standards. Pedras Rd. Pavement Overlay/Resurface: Geer Rd. to Del's Ln. Rehabilita3on Golden State Blvd and "F" St. Intersec3on Improvement: Install traﬃc signal Intelligent Transporta3on System E. Hawleye Ave.Pavement Overlay/Resurface: Quincy Rd. to Palmer Dr. Rehabilita3on N. Olive Ave. Pavement Overlay/Resurface: Monte Vista Ave. to Fullerton Rehabilita3on Cristoﬀersen Parkway and Fosburg Rd. Intersec3on Improvements: install traﬃc signal Intelligent Transporta3on System  Golden State Blvd. and Pedras Rd. Intersec3on Improvements: install traﬃc signal Intelligent Transporta3on System  Hawkeye Ave. and Denair St. Intersec3on Improvements: install traﬃc signal Intelligent Transporta3on System  W. Main St. and Tegner Rd. Intersec3on Improvements: install traﬃc signal Intelligent Transporta3on System  W. Main St. Pavement Overlay/Resurface: Lander Ave. to West Ave. South Rehabilita3on Handicapped Wheelchair Ramps 250 Loca3ons Golden State Blvd. Pavement Overlay/Resurface: Fulkerth Rd. to Tuolumne Rd. Rehabilita3on Geer Rd. Pavement Overlay/Resurface: Monte Vista Ave. to Taylor Rd. Rehabilita3on Fulkerth Rd. Pavement Overlay/Resurface: Tully Rd. to N. Golden State Blvd. Rehabilita3on  Golden State Blvd Pavement Overlay/Resurface: Crane St. to South city limits Rehabilita3on W. Monte Vista Ave.Pavement Overlay/Resurface: Crowell Rd. to Geer Rd. Rehabilita3on  Project: Construc3on of oﬀ‐site improvements for Public Safety Center in the downtown.  Project Descrip3on: The oﬀ‐site improvements are necessary to serve the new 58,000 square foot public safety  building in downtown Turlock. PSR\PSE and Construc3on, Fulkerth Rd. and 99 Freeway Interchange Upgrade. Modiﬁca3on of the exis3ng  interchange to meet traﬃc demands

City

State

Program

Turlock

CA

Transit

Turlock

CA

Water

Turlock

CA

Water

Ventura

CA

Energy

Ventura

CA

Streets/Roads

Ventura

CA

Streets/Roads

Ventura

CA

Streets/Roads

Ventura

CA

Streets/Roads

Ventura

CA

Streets/Roads

Ventura

CA

Streets/Roads

Ventura

CA

Streets/Roads

Ventura

CA

Streets/Roads

Ventura

CA

Streets/Roads

Ventura

CA

Streets/Roads

Ventura

CA

Water

Ventura

CA

Water

Ventura

CA

Water

Ventura

CA

Water

Ventura

CA

Water

Ventura

CA

Water

Visalia Visalia Visalia Visalia Visalia Visalia

CA CA CA CA CA CA

Airport Airport Airport Airport Airport Airport

Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Airport Airport Airport Amtrak CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Energy Energy Energy

Project Descrip3on Land acquisi3on for transit hub. The City of Turlock currently provides a ﬁxed route transit system to its ci3zens. In addi3on, Turlock is served by  Stanislaus and Merced County Transit Systems. Currently, these three transit system have no single lo Project: Wastewater Ouzall Line (Harding Drain Bypass) Project Descrip3on: This project will install approximately 6 miles of pipeline from the current point of  discharge into the Harding Drain to the San Joaquin River. This pipeline serves the en3re  Project: Turlock Regional Water Quality Control Facility Expansion Project Descrip3on:  The project will make improvements to the RWQCF to expand treatment capacity and  enhance water quality (nitrates), solids handling, and the removal of organics. Energy Eﬃciency and Photovoltaic Systems ‐Install photovoltaic panels at City Hall and/or San Jon Yard that will  provide up to 100% of electricity needs.  Solar photovoltaic panels at City Hall would range between a 500 KW  and 600 KW system.   Street Resurfacing ‐ Sperry Avenue ‐ includes resurfacing Sperry Ave from Valen3ne Rd to Colt Street, cold  milling, pavement repairs, manhole and valve adjustments to grade, street name signs, striping, replacement  of traﬃc induc3ve loops, and 130,200 Foothill/Kimball Road Traﬃc Signal ‐ Construc3on includes a new traﬃc signal for intersec3on of Foothill Road  and Kimball. This project will include the installa3n of sidewalk, curb ramps, and minor drainage improvements  at the intersec3on. Street Resurfacing ‐ Poli and Foothill from Seaward to Hospital.  The project consists of overlaying approx.  150,000 sq. feet of deteriorated roadway with new asphalt. The project includes cold milling, pavement  repairs, manhole, and valve adjustments  Street Resurfacing ‐ Olive Street project includes resurfacing Olive Street, cold milling, pavement repairs,  manhole and valve adjustments to grade, street name signs, striping, replacement of traﬃc induc3ve loops,  and 277,000 square feet of asphalt. Street Slurry Seals ‐ The project provides proac3ve maintenance by slurry sealing city streets to prolong the life  of asphalt streets. The project includes crack sealing and restriping the pavement.  Street Resurfacing ‐ Telegraph Road ‐ The project includes cold milling, pavement repairs, manhole and valve  adjustments to grade, street name signs, striping, replacement of traﬃc induc3ve loops & 498,000 sq. b of  asphalt overlay. Street Resurfacing ‐ Telephone Road From Wells to Kimball Overlaying approx. 932,000 square feet of asphalt.   The project includes cold milling pavement repairs, street name signs, striping, replacement of traﬃc induc3ve  loops.  Street Resurfacing from Seaward to Mills ‐ Overlaying approx. 714,000 square feet of deteriorated roadway  with new asphalt.  The project includes cold milling pavement repairs, street name signs, striping, replacement  of traﬃc induc3ve loops. Street Resurfacing ‐ Montalvo Neighborhood West ‐ Resurfacing approximately 36 lane miles of residen3al  streets and includes pavement repair, surface prepara3on, crack sealing, and slurry seal applica3ons.  Victoria Avenue/US‐101 Interchange Phase 2 ‐ This project consists of widening and realigning the northbound  onramp and oﬀramp in order to improve the safety of motorists entering and exi3ng the freeway.  Design,  permits & environmental are done.  Harmon Barranca Stormdrain Repairs at Major Roadways ‐ will replace '80 and 50' deteriorated strom drain  pipes under Telephone and Telegraph Roads respec3vely, Repairs are necessary by late 2009 to prevent costly  roadway collapses and sinkholes. Day Road Booster Pump Sta3on Electrical Upgrade ‐ replace, upgrade, and relocate a failing electrical panel at  the Day Road booster pump sta3on for the Water Distribu3on System. The electrical system has reached the  useful end of its life cycle.  Harbor Blvd/Olivas Park Dr. Drainage Project ‐ Consists of replacing 354 linear feet of exis3ng deteriorated  storm drain pipe underneath and adjacent to Harbor Blvd. at Olivas Park Dr.  with a 48 diameter HDPE pipe.   The pipe replacement is necessary. Booster Pump Sta3on Fixed Emergency Power ‐ Installa3on of two permanent emergency/backup generators  to provide the ability to automa3cally run water distribu3on system pump sta3ons during extended power  outages at strategic loca3ons.  Wastewater Treatment Plant Aera3on Blowers ‐ The project consists of replacing exis3ng deteriorated blowers  and a building enclosure with more energy eﬃcient blowers. The design, permiqng and environmental  clearance is completed. Surfers Point Improvements ‐ This project is to protect the beach with natural buried cobble stone, create sand  dunes over the buried cobble, relocate, and rebuild the State Owned Omer Rains beach front bike path, and  construct parking lot and drainage. Bank of chargers for airport radios Facemasks for SCBA dedicated to the ARFF (5) Thermal Imaging cameras (2) AFFF (foam for aircrab ﬁreﬁgh3ng) ‐ 200 gal. Personnel Protec3ve Equipment (turn‐outs ﬁreﬁghter clothing ‐ 18 sets) Type III Wildland Fire Engine (for ability to mi3gate open area wildland ﬁres.  Currently, we do not have an oﬀ‐ road ﬁre engine for wildland ﬁres.  The airport is surrounded by acres of open areas). Construct 10‐unit Nested Tee Hangar ‐ East side Access Road North of Runway Westside Hangar Development & Infrastructure Mul3‐modal transit center expansion Oval Park Renova3on Job Incubator Facility Remodal Recrea3on Park Renova3on Conven3on Center Remodal Municipal Animal Control Facility Water controllers in parks Replacement of incandescent traﬃc signals with energy eﬃcient LED lights Water controllers in L&L districts CNG Slow Fill Sta3on at Corpora3on Yard ‐ Solid Waste Trucks Municipal energy retroﬁts Solar on city facili3es

Funding Required

Jobs

           1,500,000 

22

         25,000,000 

15

         30,000,000 

35

           5,500,000 

165

             450,000 

14

             500,000 

15

           1,000,000 

30

           1,200,000 

32

           1,300,000 

33

           1,700,000 

37

           3,500,000 

105

           3,500,000 

105

           5,000,000 

150

         10,000,000 

300

               60,000 

2

             150,000 

4

             400,000 

14

             500,000 

15

           5,000,000 

150

           6,000,000                  1,000                  3,500                 30,000                  6,000                 36,000 

180 0 0 0 1 1

             305,000               810,000             1,500,000             5,000,000             3,000,000                 90,000               100,000               500,000             2,000,000             6,000,000               200,000               300,000               400,000               450,000             2,000,000           20,000,000 

3 18 33 111 60 2 11 11 44 133 5 7 9 10 44 44

City

State

Program

Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia

CA CA CA CA CA CA CA CA CA CA CA CA CA

Energy Energy Housing Housing Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Schools

Visalia Visalia Visalia Visalia Visalia Visalia Visalia

CA CA CA CA CA CA CA

Schools Schools Schools Schools Schools Schools Schools

Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia Visalia

CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA

Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Transit Transit Water

Visalia Visalia Vista Vista Vista Vista Vista Vista West Sacramento

CA CA CA CA CA CA CA CA CA

Water Water CDBG CDBG Streets/Roads Streets/Roads Streets/Roads Water Energy

West Sacramento

CA

Streets/Roads

West Sacramento

CA

Streets/Roads

West Sacramento

CA

Streets/Roads

West Sacramento

CA

Streets/Roads

West Sacramento

CA

Streets/Roads

West Sacramento

CA

Streets/Roads

West Sacramento

CA

Streets/Roads

West Sacramento

CA

Streets/Roads

West Sacramento

CA

Streets/Roads

West Sacramento

CA

Streets/Roads

Project Descrip3on Low income housing energy retroﬁts Water eﬃciency measures Housing Unit Project #30‐19 Housing Unit Project #30‐16 Crime View ‐ advance mapping interface to exis3ng CAD and RHS iBridge sobware ‐ uncover connec3ons, paferns and rela3onships hidden in data Sobware by 'Systeen' to conduct a forensic analysis on a cell phone Arson Inves3gators Financial crimes detec3ves to address growing problem of iden3ty theb Dispatchers ‐ for ﬁre calls 1 sergeant and 4 oﬃcers for Street Crime Unit ‐ focus on violent oﬀenders Install Emergency Vehicle Detectors at 50 signalized intersec3ons Large Knox Box for 40 school sites at $500 each (secure steel boxes are designed to hold keys for building  access as well as emergency site documents; these are used by ﬁre and police personnel during emergency  incidents) Mineral King Bowl ligh3ng systems Mul3ple school site irriga3on system moderniza3on Golden West HS electrical infrastructure Mt. Whitney HS electrical infrastructure Mt. Whitney HS alarms/telephones/network Mt. Whitney HS school library Quick connec3on outlets for emergency power (portable generators) for school gyms/mulitpurpose rooms.  These sites would be used for shelters during disasters/emergencies. 40 sites x $50,000 Redwood HS school/community pool Traﬃc Signal at Court and Whitendale Traﬃc Signal at Demaree and Mill Creek Burke Street from Houston to Roosevelt Street Rehabilita3on ‐ Minor Overlays Street Rehabilita3on ‐ Dig Outs Civic Center Block Infrastructure ‐ Oak and School extensions and Burke Street widening Tulare Avenue Extension from Lovers Lane to McAuliﬀ Street Street Rehabilita3on  ‐ Cape Seals Street Rehabilita3on ‐ Major Overlays Ben Maddox overcrossing of State Route 198 E‐85 Fueling Sta3on Transit Buses for shufle service Transit Center Expansion Transit Shufle Center Construc3on Transit Maintenance Facility Expansion Computer Control System at each libsta3on that provides opera3ng informa3on to Treatment Plant Mineral King Avenue Sewer Sewer Installa3on in Annexed Areas Creek Walk Park Maintenance Facility ‐ Phase 1 Thibodo Road Improvements East Vista Way Resurfacing & Traﬃc Signals Melrose Drive, Bobier Drive, N. Santa Fe Avenue, & North Drive Resurfacing  Buena Ouzall Manhole Rehabili3on    Port of Sacramento Power Plant – Private Public Partnership: Enligna US Inc. is construc3ng a wood pellet manufacturing and export terminal at the Port of Sacramento.   Enligna will be impor3ng wood waste that is currently burned in orchards Port of Sacramento Entrance and Intersec3on:  This project will facilitate the construc3on of a new fully  signalized intersec3on, with rail protec3on, at Harbor and Beacon Boulevards.   I Street Bridge Rail Replacement Project: Several areas on the I Street Bridge to be repaired or maintained for  safety purposes.  The I Street Bridge has been iden3ﬁed as being on the Na3onal Register of Historic Places. Cemex Rail Access Project:  This project is planned and designed to construct a rail line from the Port of  Sacramento to a regional concrete import facility.  The City’s is partnering with private industry and public  contribu3ons to the project West Sacramento Community Center:  The new West Sacramento Community Center is driven by the  community’s need for connec3vity and a stronger iden3ty.  Embracing the opportunity to create a true  Community Center formed around a performing arts facility, Reconstruc3on of Tower Bridge Gateway (former SR‐275):  This project is part of the de‐industrializa3on of the  City waterfront and will re‐construct this grade‐separated freeway (built to provide quick/easy access to  downtown Sacramento) into a “front d City Corpora3on Yard:  The City of West Sacramento has experienced a substan3al amount of growth over the  last ﬁve years. As a result, demands for city services and facility maintenance have risen drama3cally. Port of Sacramento Project Cargo Terminal; The Port of Sacramento is the closest port to Solano County wind areas and has become a major importer of  wind energy equipment.  The Port has lefers of intent to increase the shipment of this cargo. West Capital Avenue Extension (former US‐40):  This project consists of construc3on of streetscape  improvements in a one mile stretch of West Capitol between Jeﬀerson Boulevard and Sycamore Avenue.  While  maintaining status as a truck route and major artery South River Road Barge Canal Crossing and Village Parkway Extension Project: The South River Road Barge  Canal Crossing and Village Parkway Extension Project is a needed traﬃc improvement to reduce travel 3mes  and accommodate mul3‐model travel (transit Sacramento Deep Water Ship Channel:  This project is the federally authorized project proposed by the US  Army Corps of Engineers to deepen the Sacramento Deep Water Ship Channel from 30 to 35 feet.

Funding Required            5,000,000             5,000,000               139,775               264,030                 23,000                  9,000                  2,000               250,000               398,679               400,000               812,270               360,000 

Jobs 111 111 15 35 0 0 0 2 3 4 5 8

               20,000               500,000               550,000               500,000               500,000             1,000,000               250,000 

1 10 12 15 15 20 25

           2,000,000               650,000               200,000               200,000               500,000             1,000,000             1,500,000             2,000,000             2,000,000             2,000,000             2,500,000             8,500,000               200,000             2,750,000             3,000,000             3,000,000             4,000,000 

30 30 5 5 11 22 33 43 43 44 55 184 4 57 66 66 88

           1,000,000             1,500,000             3,000,000               700,000             1,200,000               500,000               850,000           10,000,000               918,900 

20 33 65 21 36 8 25 300 30

         11,000,000 

220

             850,000 

17

           1,200,000 

24

           1,400,000 

28

           7,750,000 

150

           8,000,000 

160

         20,000,000 

200

         17,500,000 

250

         20,000,000 

400

         32,100,000 

642

         60,000,000 

1200

City

State

Program

West Sacramento

CA

Water

West Sacramento

CA

Water

West Sacramento

CA

Water

West Sacramento

CA

Water

West Sacramento

CA

Water

West Sacramento

CA

Water

West Sacramento

CA

Water

West Sacramento

CA

Water

Arvada

CO

Streets/Roads

Arvada

CO

Streets/Roads

Arvada Arvada

CO CO

Streets/Roads Streets/Roads

Aurora

CO

Streets/Roads

Boulder

CO

CDBG

Boulder

CO

CDBG

Boulder

CO

CDBG

Boulder

CO

Energy

Boulder

CO

Schools

Boulder

CO

Streets/Roads

The Rivers Area Water Storage Tank and Pump Sta3on:  This community health and safety project is planned  and designed to construct a 1.9 million gallon water storage tank and a 4 million gallon per day pump sta3on  housed in a masonry building.  Yolo Bypass Levee Deﬁciency Repairs Project:  This community safety project is planned and in the design and  environmental documenta3on stage.  The authorized project involves the reconstruc3on of an exis3ng levee Main Drain Pump Sta3on: The Main Drain Pump Sta3on project consists of the reconstruc3on of a master  planned storm drainage pump sta3on which is needed to service the Southport area of the City of West  Sacramento. It is located at the engineered end o Sacramento Bypass Area Levee Improvement Project:  This community safety project is planned and in the  design and environmental documenta3on stage.  The project involves the construc3on of seepage barriers up  to a maximum depth of 110 feet for a total The Rivers Area Levee Improvement Project:  This community safety project is planned and in the design and  environmental documenta3on stage.  The project involves the construc3on of seepage barriers up to a  maximum depth of 110 feet  Sacramento River Bank Protec3on Project:  The Sacramento River Bank Protec3on Program is a currently  authorized program.  The project involves repairing 8,100 feet of high priority erosion sites and 5,000 feet of  moderate priority erosion sites Stone Lock Area Levee Improvement Project:  This community safety project is planned and in the design and  environmental documenta3on stage.  The project involves the construc3on of a setback levee with a seepage  cutoﬀ barrier along 3.3 miles Naviga3on Levee Improvement Project:  The Naviga3on levee along the Yolo Bypass is a federally owned and  maintained facility.  There is approximately 60,000 feet of high priority erosion sites that require immediate  repair. Garrison Street Bridge Replacement.  Replaces inadequate bridge for street, waterway, and other public  improvements.  Project also removes 26 homes from ﬂoodway. W. 64th Ave. ‐ McIntyre to Church Ditch.  Comple3on of unﬁnished segment of major arterial expansion from  two lanes to four lanes. W. 72nd Ave. and Indiana Street (State HWY 72) Interse3on Improvements.   W. 74th Avenue Bridge Replacement.  Deﬁcient, nonstandard bridge in need of replacement and also widening  for bike and pedestrian access. Reconstruc3on of the highway interchange at Interstate 225, 17th Place and Colfax Ave.  The project will  drama3cally improve access to the Fitzsimons campus ahich is home to the UCHSC Health Sciences Center. Fund installa3on of ﬁre sprinklers in permanently aﬀordable rental housing units.  Nine mul3‐family sites, with  a total of 236 unites, do not have ﬁre protec3on sprinklers. Mobile home parks in the city were built 35‐50 years ago and their on‐site infrastructure is deteriora3ng  signiﬁcantly. The city has funded the purchase of two parks by aﬀordable housing non‐proﬁts and a par3al  infrastructure replacement  BHP, the housing authority for the city, owns and manages 337 units in eight public housing sites.   Funding  would go to renovate these proper3es, which were built between 1955 and 1982, with the majority of units  built in the early 1970’s.  Provide funding to convert 60 hybrid electric vehicles to Plug‐in Hyrbrid Vehicles with Vehicle to Grid  technology.  The cars are part of the City of Boulder, Boulder County and the University of Colorado ﬂeets.  A  mix of onboard V2G technology and smart Mapleton Elementary School in the city of Boulder was built in 1889 and served as an elementary school un3l  2004, which it was closed due to declining enrollment. A community coali3on has com together to convert the  school into an early childhood educa3on facility Arterial and residen3al reconstruc3on projects.  ADA sidewalk and access ramp improvements.

Project Descrip3on

Boulder

CO

Transit

Install Junc3on Place bridge, pathways along Foothills and from Goose Creek to bus sta3on

Boulder

CO

Transit

Boulder

CO

Transit

Colorado Springs Colorado Springs

CO CO

Airport Airport

Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs

CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Energy Housing

Install a 400 bike system (40 sta3ons) a la "Velib" in Paris, Rejuvenate HOP transit service with purchase of four  new buses (US built) 30th Street bikeland and sidewalk project, Broadway and Euclid transit and bike improvements, 28th Street  intermodal improvements.  TableMesa bike/ped underpass to park‐n‐ride Colorado Springs Airport Solar Array Project Colorado Springs Airport Business Park Interchange connec3ng the Defense Access Road with Airport  entry/exit roads Pedestrian Bridge Replacement, North Shooks Run Trail Pikes Peak Greenway Trail Paving, Dorchester Park to El Pomar Youth Sports Park Sand Creek Trail Construc3on, Barnes Rd to Stetson Hill Blvd City Auditorium, Life Safety Improvements Playground Renova3ons at 6 City Parks Safe Routes to Schools ‐ Cresta Road Sidewalks & Pedestrian Ramps Safe Routes to Schools ‐ North Hancock Avenue West Moreno Street Sidewalks Meter Data Management System 30th Street Shoulder Improvements & Bike Lanes Area Revitaliza3on ‐ South Nevada Avenue Infrastructure Area Revitaliza3on ‐ South Academy Blvd Infrastructure Citywide Drainage Improvements Cofonwood Recrea3on Center Gym & Senior Center Expansion Rehabilita3on/Replacement of Municipal Facili3es ‐ Parks & Recrea3on Rehabilita3on/Replacement of Municipal Facili3es ‐ U3li3es Warehouse Rehabilita3on/Replacement of Municipal Facili3es ‐ Fleet Maintenance Rehabilita3on/Replacement of Municipal Facili3es ‐ Street Division Rehabilita3on/Replacement of Municipal Facili3es ‐ Traﬃc Engineering Wind Turbine for Fire Sta3on 21 Energy Retroﬁts for Other City Facili3es Energy Retroﬁts for 15 Fire Sta3ons Research Educa3on PV Facili3es (6MW) Hancock Avenue Housing Development

Funding Required

Jobs

           4,500,000 

90

         15,000,000 

210

         16,000,000 

320

         23,600,000 

472

         38,900,000 

778

         40,000,000 

800

         70,300,000 

1406

         75,000,000 

1500

           1,000,000             1,000,000               300,000             2,300,000           50,000,000 

2000

             675,000 

10

           1,472,000 

30

           8,300,000 

65

           6,000,000 

           5,400,000 

110

           7,500,000 

116

           2,900,000 

116

           3,100,000 

124

         17,200,000           15,000,000 

688 50

         20,000,000                 75,000               495,000               350,000               700,000               350,000               110,000               118,000               145,000             2,000,000             3,050,000             5,000,000           10,000,000           20,000,000             5,200,000             1,402,000             2,000,000             6,100,000             5,605,000             4,843,000                 90,000             2,000,000             3,005,000           48,000,000             2,500,000 

100 5 5 10 10 10 10 10 12 15 15 25 50 50 50 75 100 100 125 5 30 40 100 10

City

State

Program

Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs

CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Brookside Street Reconstruc3on Hancock Exprressway @ Chelton Road Realignment Plafe Avenue Widening (from Academy to Powers) Traﬃc Safety Improvements Pikes Peak Highway, Erosion and Sedimenta3on Control project Vincent Drive Extension ‐ Woodmen to Nevada Centennial Drive Extension, from Fillmore to Fontanero I‐25 Widening from Academy to Interquest Sidewalks and Pedestrian Ramps Major Bridge Replacements South Metro Accessibility Project (Milton E. Proby Parkway) ‐ Academy to Powers I‐25 Widening from Northgate to Monument I‐25 Widening from Interquest to Northgate I‐25 @ Cimarron St Interchange I‐25 @ Fillmore St Interchange Local Streets Rehabilita3on and Resurfacing State Highway 21 (Powers Blvd) @ Airport/Stewart Interchange State Highway 21 (Powers Blvd) @ Proby Parkway Interchange State Highway 21 (Powers Blvd) North ‐ Complete 3 interchanges at Briargate, Union and Old Ranch

Project Descrip3on

Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs

CO CO CO CO CO CO

Streets/Roads Streets/Roads Transit Transit Water Water

Woodmen Corridor ‐ Widening & Interchanges State Highway 21 (Powers Blvd) North, Extension to I‐25 Purchase 16 Buses Intermodal Transit Sta3on Fountain Valley Water Treatment Plant ‐ Potable Water Mains Low‐Impact Development Demonstra3on Center to educate the public about decreasing stormwater runoﬀ

Colorado Springs Colorado Springs Colorado Springs

CO CO CO

Water Water Water

Big Tooth Dam Rehabilita3on Fire Hydrant Install Fountain Creek Improvements – Eco‐Fit Park for wetland development, drop structures and educa3on

Colorado Springs Colorado Springs Colorado Springs

CO CO CO

Water Water Water

Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Colorado Springs Denver Denver Denver Denver

CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO

Water Water Water Water Water Water Water Water Water Water Water Water Public Safety Public Safety Public Safety Transit

Denver

CO

Transit

Las Vegas Wastewater Treatment Plant Disinfec3on Manhole Rehabilita3on and Replacement Program Fountain Creek Improvements – Clear Springs Ranch for wetlands development, bank improvementsand creek  realignment Fountain Creek Improvements – Pueblo for sediment removal and levee reinforcement Highline Reservoir Cover Replacement  Sand Creek Regional Deten3on Ponds Sanitary Sewer Creek Crossing Program Local Collectors Evalua3on and Replacement Program Sanitary Sewer Evalua3on and Rehabilita3on Program Southeast Nonpotable System Extension Northern Nonpotable System Extension Southern Delivery System ‐ water delivery pipeline, pump sta3on Water Main Replacements Fountain Creek Stabiliza3on and Enhancements, Manitou Springs to Sand Creek Cofonwood Creek Stabiliza3on and Deten3on Opera3onal Safety: Upgrade Traﬃc Signal Control Systems Opera3onal Safety: Safety Improvements at 15 Intersec3ons (Signal Replacement) Opera3onal Safety: Smart Meter parking meter replacement Enhancement‐‐Bike and Pedestrian: Alameda to Broadway Bikeway (Alameda LRT Sta3on to Broadway LRT  Sta3on) Enhancement‐‐Bike and Pedestrian: Bike Sta3on at Denver Union Sta3on Transit Hub

Denver

CO

Transit

Denver

CO

Denver

CO

Denver

CO

Denver

Funding Required Jobs            2,000,000  15            7,000,000  15            6,000,000  15          10,000,000  25          10,000,000  30          15,000,000  30            3,000,000  40          37,000,000  40          20,000,000  50          30,000,000  60          60,000,000  60          72,000,000  75          80,000,000  80        100,000,000  100          60,000,000  100          40,000,000  100          57,000,000  100          50,000,000  100          45,000,000         125,000,000         105,000,000             3,000,000           12,000,000               500,000 

100 100 200

             600,000             1,600,000             1,000,000 

2 5 5

           2,300,000             2,000,000             2,450,000 

5 10 10

           5,800,000             4,500,000             5,000,000           10,000,000           13,300,000           14,300,000           10,000,000           15,000,000           18,000,000           38,000,000           12,500,000           20,000,000           50,000,000             3,000,000             3,600,000             4,000,000 

15 15 15 25 25 30 30 30 35 45 45 50 100 17 20 22

             750,000 

4

60 2

           1,000,000 

6

New Transporta3on Construc3on: 56th Avenue, Quebec thru Havana Transi3on

           3,000,000 

17

Transit

Transporta3on Reconstruc3on: Alameda Avenue (University of Cherry Creek on south side of Cherry Creek)

           3,000,000 

17

Transit

           5,000,000 

28

Transit

Enhancement‐‐Bike and Pedestrian: West Alameda/RR Underpass (ADA and bike improvements, and  rehabilita3on of structure) Transporta3on Reconstruc3on: Cherry Creek Drive South (Alameda to Colorado Blvd.)

           7,000,000 

39

CO

Transit

Transit Support Project: 16th Street Mall Reconstruc3on

         16,000,000 

90

Denver

CO

Transit

Transporta3on Reconstruc3on: South Broadway (Iowa to Asbury)

         17,000,000 

95

Denver

CO

Transit

New Transporta3on Construc3on: Federal Blvd. (7th to Holden Place)

         20,600,000 

115

Denver

CO

Transit

Transit Support Project: Downtown Circula3on Infrastructure

         25,000,000 

140

Denver

CO

Transit

New Transporta3on Construc3on: Broadway/I‐25 Interchange Improvements

         38,000,000 

213

Denver

CO

Transit

New Transporta3on Construc3on: Central Park Blvd Interchange

         50,000,000 

280

Denver

CO

Transit

Denver Denver Denver Denver Denver Denver Denver Denver Durango

CO CO CO CO CO CO CO CO CO

Water Water Water Water Water Water Water Water Airport

         88,000,000             1,500,000             3,500,000             4,000,000             5,500,000             6,200,000             6,200,000           10,000,000           20,000,000 

1190 8 20 22 31 35 35 56 112

           1,300,000 

130

Durango

CO

Energy

Transit Support Project: Denver Union Sta3on  *Number of jobs created based on EPS study. This number is the annual average over years 2009‐2013 Cri3cal Stormwater Conveyance Projects: Wolﬀ Street Bridge over Lakewood Gulch Cri3cal Stormwater Conveyance Projects: Florida Ouzall Extension Cri3cal Stormwater Conveyance Projects: Cherry Creek North Ouzall Cri3cal Stormwater Conveyance Projects: Park Hill Pond Cri3cal Stormwater Conveyance Projects: 14th and Stout Storm Drain Cri3cal Stormwater Conveyance Projects: Bayaud Ouzall Cri3cal Stormwater Conveyance Projects: Large Pipe and Manhole Rehab Cri3cal Stormwater Conveyance Projects: Montclair Ouzall Airport Terminal Roadway Reconstruc3on Project‐This project will replace the terminal roads that are currently  in very poor shape and are failing.  Included in the project are best management prac3ces. Historic Library Remodel ‐ Aber 105 years, Durango’s public library has moved to a new loca3on, leaving  behind a historic building with old, ineﬃcient systems.  The City of Durango owns the building and would like  to remodel the building for City oﬃces.

           3,400,000 

340

City

State

Program

Durango

CO

Energy

Durango

CO

Streets/Roads

Durango

CO

Streets/Roads

Durango

CO

Streets/Roads

Durango

CO

Streets/Roads

Durango

CO

Streets/Roads

Durango

CO

Streets/Roads

Durango

CO

Transit

Durango

CO

Water

Englewood

CO

CDBG

Englewood

CO

CDBG

Englewood

CO

Public Safety

Regional Materials Recycling Facility ‐ Durango’s exis3ng recycle center is 14 years old and has become  insuﬃcient to handle the amount and type of materials the community recycles.   Railroad Crossings at 32nd Avenue ‐ This project will replace the current tradi3onal crossing at 32nd Avenue  with a crossing made from recycled materials that is safer for both pedestrians and bicyclists. Accessible Sidewalks ‐ Construc3ng accessible sidewalks along Main Avenue from 14th Street to 37th Street in  Durango would allow consistent and improved access to the businesses along Main Avenue.  Few of the  intersec3ons have sidewalk ramps at this 3me. Traﬃc Signals ‐ This project includes the reconﬁgura3on or installa3on of new traﬃc signals to improve traﬃc  ﬂow at highly‐congested areas of Durango.  Included in the project are plans to incorporate bike‐ and  pedestrian‐friendly features Sidewalk Replacement in Historic Downtown ‐ Deteriorated sidewalks in historic downtown Durango have been  iden3ﬁed in the Downtown Vision Plan as a priority project.  In addi3on to replacing the sidewalks, the project  includes installing street furnitu SMART 160 Mul3‐modal Trail ‐ U.S. Highway 160 is the only east‐west highway through La Plata County and has  long been an impediment to safe travel for bicyclists and pedestrians due to the high traﬃc volumes and  speed.  Florida Road Improvements ‐ Plans for widening this busy arterial road include the installa3on of curb, gufers,  sidewalks, bike lanes, pedestrian crossings, medians, landscaping, streetlights, storm drains, and other safety  improvements  Downtown Parking Garage ‐ This 224,000‐square‐foot parking garage would provide adequate mul3‐modal  parking to afract development to downtown Durango.  The garage will be constructed in conjunc3on with the  new regional transit center (already under construc3on) Storm Water Pre‐treatment ‐ The City of Durango currently maintains 57 storm drain pipelines that collect  storm water from throughout the city’s roadway system. Sediment and hydrocarbons are washed from the  roadway surface into the storm drains Sidewalk missing links program.  Provide for sidewalks in areas of the City in which sidewalks are not present.   The majority of these are located in low income areas and serve transit connec3ons and the Alterna3ve High  School. South Broadway ornamental ligh3ng and median landscape renova3on. Provide for the replacement of  deteriorated street median landscaping and obsolete and malfunc3oning ornamental ligh3ng in the historic  downtown district on South Broadway. The Business Digital Interface Police/Court case Management System

Project Descrip3on

Funding Required

Englewood

CO

Public Safety

Evidence tracker sobware

               60,000 

Englewood

CO

Public Safety

             300,000 

Englewood

CO

Public Safety

Fire SCBA ‐ Self‐Contained Breathig Apparatus replacement.  Replace end‐of‐useful life SCBA equpment and  mobil servicing vehicle. Mobile Data Terminal replacement‐ replacement of obsolete mobile data terminals

Englewood

CO

Public Safety

Tac3cal vests for SWAT team

               55,000 

Englewood

CO

Streets/Roads

Englewood

CO

Streets/Roads

Englewood

CO

Streets/Roads

Englewood

CO

Streets/Roads

Englewood

CO

Transit

Bridge rehabilita3on program.  Con3nua3on of annual program for rehabilita3on of bridges as iden3ﬁed by the  Colorado Department of Transporta3on 2008 bridge inspec3on program. Concrete replacement program.  This project is the annual sidewalk, curb and gufer replacement program for  the City and funding of this project is matched by property owners through an annual concrete u3lity fee.  Street rehabilita3on program‐upgrade of City street infrastructure.  This is a con3nua3on of 4 year project  ini3ated in 2006, but discon3nued due to lack of funding.  Street system infrastructure is over 50 years old and  South Broadway Median extension.  Con3nua3on of traﬃc median program ini3ated in 2000 with a federally  funded project and extended with a second federally funded project in 2008.  This project would complete the  medians throughout the City  Purchase two 25 passenger, handicap accessible buses for intercity transit service (Art Shufle)

Englewood

CO

Transit

Englewood Englewood Englewood Englewood

CO CO CO CO

Water Water Water Water

Bates Avenue Light Rail Sta3on ‐ city share of new light rail sta3on. Denver Regional Transporta3on District is  funding 1/3 of cost, which is currently in place.  This project will allow for redevelopment of former  foundry/brownﬁeld site remedia3on Water system security vulnerablility assessment upgrades Water pumping transformer replacement. Sanitary sewer main replacement‐ replacement of aged sewer lines‐2 year planned replacement Storm water line replacement ‐ replacement of storm water lines ‐ 2 year replacement program

Englewood Englewood Englewood Englewood Englewood

CO CO CO CO CO

Water Water Water Water Water

Elevated tanks and pipe rehabilita3on Pipe City Ditch (open water delivery ditch) in southern areas of City. Replace roof of Water Treatment Plant Hampden Avenue 16" Water Main replacement Water main replacement ‐ replacement of aged water mains ‐ 2 year planned replacement program

Englewood

CO

Water

West Union Avenue 16" Water Main replacement.

Englewood

CO

Water

Water storage tank rehabilita3on. Rehabilita3on/valve replacement of the City's three water storage tanks.

Greeley Greeley Greeley Greeley Greeley Greeley Greeley Greeley Greeley Lakewood Lakewood Lakewood Lakewood Lakewood Lakewood

CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO

Public Safety Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water CDBG CDBG Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Fire Sta3on No. 2 replacement Fire Sta3on No. 3 replacement Public Safety/Government Training Facility 20th St from 71st to 83rd Ave widening 23rd Ave and 4th St intersec3on reconstruc3on 9th and 10th Streets at 23rd Ave reconstruc3on North 11th Ave from 2nd to D St widening Ammonia removal project Bellvue transmission pipeline Clements Community Center ‐ HVAC System Replacement Clements Community Center ‐ Roof Replacement Jewell Ave between Union and Kipling ‐ Upgrade guard rail Linda Vista Dr and Nelson Ct ‐ Upgrade guard rail, both sides Linda Vista Dr and Newcombe Wy ‐ Upgrade guard rail, both sides Estes Street over Bear Creek ‐  Upgrade bridge railing

Jobs

         15,000,000 

1500

             250,000 

25

             900,000 

90

           2,400,000 

240

           3,000,000 

300

           8,000,000 

800

         15,500,000 

1550

         12,700,000 

1270

           3,420,000 

340

             130,000 

10

             900,000 

30

               37,500 

             100,000 

             140,000 

5

             268,000 

20

             920,000 

20

           2,000,000 

30

               90,000 

           7,200,000                 25,000               106,000               200,000 

120 1 2 3

             200,000               423,000               300,000               500,000               500,000 

4 5 6 8 10

             300,000 

10

             500,000 

10

           1,000,000             4,228,735             3,880,265           17,373,010             5,168,180             1,611,360             3,100,000             2,251,725             3,677,700           37,609,900               200,000               250,000                 10,000                 10,000                 10,000 

15

               20,000 

15

6 10 12 12 12

City

State

Program

Lakewood

CO

Streets/Roads

Project Descrip3on

Lakewood

CO

Streets/Roads

Lakewood

CO

Streets/Roads

Merino Merino Rico  Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Thornton Bridgeport Bridgeport Bridgeport

CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CT CT CT

Water Water Water CDBG CDBG CDBG CDBG Energy Public Safety Public Safety Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Water Water Water Water Water Water Water Airport CDBG CDBG

Garrison Street, Alameda Avenue to Jewell Avenue ‐  Repair of curb, gufer, sidewalk, asphalt overlay of pavement, in laid long life striping Water System Improvements, New Well and Distribu3on Lines Wastewater Collec3on Treatment System Improvements Waste Water Improvement Streetscape Improvements Park Village Pool Rehabilita3on Local Street Rehabilita3on Carpenter Rec Center/Thornton Trail Winds Park & Open Space City Building energy eﬃciency improvements Crime Analyst K‐9 (canine) Team High Density Housing Crime Preven3on/Enforcement Unit Fire Sta3on #5 Washington St Bridge at 153rd Washington St Bridge at 160th 128th Ave: Washington to I‐25 136th Ave: Cherry to Holly 144th Ave: Colo to Holly 152nd Ave: Colorado to Holly Sack Creek Drainage Phase 2 Shay Ditch Drainage Holly Street: 123rd to 128th Mustang Run Drainage 144th Ave: UPRR to Colo Blvd Washington St widen over E‐470 Holly Street: 144th to HW‐7 144th Ave: Wash to UPRR 104th Ave: Colo Blvd to Plafe River Quebec Interchange at E‐470 Quebec Improvements to HW‐7 128th Avenue Interchange at I‐25 84th Avenue/I‐25 Interchange Colo blvd: 144th to HW‐7 Colo Blvd: 91st to I‐76 Grade Separa3on at 136th Ave/York/North Metro Rail Line Big Dry Creek Parallel Sewer Biological Nitrate Removal Facility Zone One Potable Waterline Raw Water return pipeline and pump Water Treatment Plant Expansion West Sprat Expansion Wheeling Plan Implementa3on Airport Garage Repair and Rehabilita3on Regional Network of Programs Renova3ons Washington Park Revitaliza3on Corpora3on Renova3on Project for Alpha Community Services 

Bridgeport

CT

CDBG

Boys & Girls Village Renova3on Project (170 Bennef Street)

Bridgeport

CT

CDBG

Bridgeport

CT

Bridgeport

Kentucky over Weir Gulch ‐  Install bridge railing Kipling St and Wesley Ave ‐ Guard rail installa3on

Funding Required

Jobs

               25,000 

15

               35,000 

15

             900,000             1,600,000             3,134,000           10,000,000               800,000               389,000             1,650,000             8,000,000             1,006,189               107,000               306,986             1,065,500             6,000,000             1,600,000             1,600,000             2,020,000             2,800,000             6,000,000             6,000,000             6,000,000             6,000,000             6,200,000             8,000,000             9,700,000           11,000,000           12,000,000           12,500,000           16,000,000           16,000,000           18,000,000           21,000,000           25,000,000           25,000,000           60,000,000           40,000,000             3,000,000             9,500,000           10,200,000           17,000,000           22,500,000           26,000,000           67,773,000               400,000                 50,800 

20 160 313 200 8 10 16 80 10 1 1 4 60 16 16 20 28 60 60 60 60 62 80 97 110 120 125 160 160 180 210 250 250 600 490 30 95 100 170 225 260 677 8 3

               55,575 

3

             100,000 

4

Bridgeport Area Youth Ministry Facade Upgrade & addi3onal of 2 HVAC units to Industrial Youth Center

               75,000 

4

CDBG

Center for Women & Families Capital Improvements at City's Safe House for bafered women & children

             100,000 

4

CT

CDBG

Roberto Clemente Condominiums Repairs Project

Bridgeport Bridgeport Bridgeport Bridgeport

CT CT CT CT

CDBG CDBG CDBG CDBG

The Bridgeport Gateway COOP Inc.  Replacement of Central Boiler System Wenzield Bathrooms Structure (Park Improvements, design and planning complete)  Fire Company 6/8 Repairs (Roof Repair and upgrade)  Public Safety Camera System designed for regional transporta3on hubs and high‐crime neighborhoods 

             300,000               300,000               234,000               645,000 

4 4 4 6

Bridgeport Bridgeport Bridgeport Bridgeport

CT CT CT CT

CDBG CDBG CDBG CDBG

Stone Ridge II Roof Replacement Project West Side Police Precinct Rehab Project William Street Condo site work Wheeler Fountain Restora3on Project (Plumbing, sitework and paving/ design complete) 

             300,000               250,000               500,000                 35,000 

6 6 6 6

             855,939 

7

Bridgeport

CT

CDBG

               75,000 

8

Bridgeport

CT

CDBG

Bridgeport Parks Department Luis Marin Park Recrea3onal Enhancements / Water/ Splashpad Playground with  landscape furnishings  Charles D. Smith Founda3on (Interior repairs, fencing & HVAC installa3on of community facility in East End)  

             200,000 

8

Bridgeport

CT

CDBG

Hall Neighborhood House HVAC/ Furnace Boiler System Repair

             350,000 

8

Bridgeport

CT

CDBG

McGivney Center Interior Renova3on Project (Repair, Rooﬁng & Build out of Teen Center Space) 

Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport

CT CT CT CT CT CT CT

CDBG CDBG CDBG CDBG CDBG CDBG CDBG

8 8 8 10 10 10 10

           1,000,000 

10

Bridgeport

CT

CDBG

Senior Center Repairs and Renova3ons (Black Rock and Eisenhower Center)  United Cerebral Palsy Center Expansion of lower level MATC / 2326 East Main Street  Cardinal Shehan Center Safety & Energy Conserva3on Project Fire Company 12 Roof and Facility Repairs Fire Company 3/4 Wood Avenue Repairs and Renova3ons (Roof Repair)  Marrakech, Inc. Renova3on Project of Senior Center & Aﬀordable Housing Units Parks/ BAYSO ACF Soccer Fields ‐ Construc3on of 2 new ﬁelds Seaside Park, resurface Kennedy & Hedges  Stadium YMCA South End Community Center Rehabilita3on Project 

             750,000               565,000                 75,000             1,101,748             1,000,000               850,000             1,654,351 

           1,000,000 

12

Bridgeport

CT

CDBG

Animal Shelter Expansion (to increase capacity for housing of animals/ design complete) 

             700,000 

14

City

State

Program

Bridgeport

CT

CDBG

Bridgeport Police Ac3vi3es League Recrea3on and Educa3on Center

Project Descrip3on

Funding Required            3,750,000 

Jobs 15

Bridgeport

CT

CDBG

Bridgeport

CT

CDBG

East Side Police Precinct Construc3on Project to house police and community services 

           5,000,000 

16

Police Vehicle Storage Building for Emergency Services Unit and specialized and undercover vehicles

           4,000,000 

Bridgeport

CT

CDBG

Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport

CT CT CT CT CT CT

CDBG CDBG CDBG CDBG CDBG CDBG

Bridgeport

CT

CDBG

Bridgeport

CT

CDBG

The Marrionville Co‐ops Landscaping, Fencing, EnergyImprovements and HVAC repairs, security gates, window  repairs, exterior stucco repairs/sealing Bridgeport Fire Department Engine 15 & 7/11 Repairs Bridgeport Fire Department Headquarters Repairs  McLevy Hall Government Building Renova3ons and Roof Repair Sand Salt Building ‐ Construc3on of new shed (design complete, planning complete) Seaview Industrial Park (Site improvements project contract #5) Upgrading water, sewer, and storm drains at the former Pequonnock Village and Marina Apartments public  housing site to enable the reconstruc3on of mixed use project on sites Installa3on of sewer in Mar3n Luther King Drive at the site of the Father Panik Village public housing site to  enable reconstruc3on on the site Barnum Museum Renova3on and Restora3on Project (interior structural repair, environmental upgrade) 

16

             850,000             1,355,000             1,525,000             2,000,000               750,000             1,500,000 

16 20 20 20 20 20

           3,500,000 

23

           4,250,000 

26

           1,100,000 

Bridgeport

CT

CDBG

30

City Hall Repairs and Renova3ons

           2,100,000 

Bridgeport

CT

30

CDBG

Citywide Library Renova3on & Repair Projects (Roof Repair for Main Library) 

           3,950,000 

Bridgeport

35

CT

CDBG

           1,500,000 

35

Bridgeport

CT

CDBG

           3,750,000 

40

Bridgeport

CT

CDBG

Wonderland of Ice: Interior Renova3ons and Code Upgrades Bridgeport Fire Department Training Facility (Renova3on of 2 exis3ng buildings & construc3on of 4 story tower  with burn building/ site assembled, design complete) Installa3on of City‐wide Broadband Network for Community and Municipal Use

         20,000,000 

44

Bridgeport

CT

CDBG

           3,430,000 

50

Bridgeport

CT

CDBG

Bridgeport Police Department Narco3cs & Vice Facility Building (renova3on of building, site assembled, design  complete) and Police Evidence Center Police Department Headquarters Renova3on & Upgrade

           1,375,000 

50

Bridgeport

CT

CDBG

           4,000,000 

80

Bridgeport

CT

CDBG

Port Authority Ferry Garage Construc3on Project (Planned phase of intermodal transporta3on center project/  transit oriented development / design‐phase completed, site assembled, project planning complete) –  Es3mated Cost: $4 million Public Facili3es Administra3on Building / Maintenence Garage Recycling and Sanita3on Truck Wash

         27,080,000 

120

Bridgeport

CT

CDBG

City Hall Annex Repairs and Renova3ons (Roof Repair) 

           4,070,000 

200

Bridgeport

CT

CDBG

Hurricane Barriers & Flood Control Gates Installa3on Project

         20,000,000 

200

Bridgeport

CT

CDBG

Bridgeport Bridgeport

CT CT

CDBG CDBG

Steel Point Development Infrastructure, Shoreline Replacement Project (Shoreline replacement, new bulk‐head  construc3on at Steel Point Development site, this mixed‐use development project on a 50 plus acre waterfront  parcel is the largest waterfront deve Demoli3on and Remedia3on of City Property Steel Point Development Street & U3lity Improvements (site assembled, design complete) 

         20,000,000           50,000,000 

275 300

Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport

CT CT CT CT CT CT

Energy Energy Energy Energy Energy Energy

LED Traﬃc Light Conversion Project  Barnum/Knowlton Urban Access Project  Seaview/Central Urban Access Water Front Project Deforest/Johnson’s Creek Water Front Project Energy improvements to Administra3ve Oﬃces Emergency Center Electrical Genera3on Project ‐ Fuel Cell & Generator Purchase & Installa3on 

         38,312,550               400,000             1,000,000             1,000,000             2,600,000             1,500,000 

400 4 10 10 11 22

         15,275,000 

30

Bridgeport

CT

Energy

           4,200,000 

38

Bridgeport

CT

Energy

Up‐Grades to Neighborhood Parks/infrastructure Improvements Washington Park which is in a Historic District, Nanny Goat Park,   Upchurch Park and Newﬁeld Park Bridgeport School System & City Public Facili3es Eﬃciency Retroﬁt Project

         15,000,000 

70

Bridgeport

CT

Energy

           8,300,000 

150

Bridgeport

CT

Energy

Enviornmental Remedia3on Projects for Neighborhood  Development Ini3a3ves and Waterfront Clean‐up East Side & West Side Treatment Plant Waste to Energy Biomass Gassiﬁca3on Energy Produc3on Project

         65,000,000 

560

Bridgeport

CT

Energy

Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport

CT CT CT CT CT CT CT CT CT

Housing Housing Housing Housing Housing Housing Housing Housing Housing

City of Bridgeport Government Center LEEDS building for Health, Probate, Government, Senior Center, and  Library Addi3on of funding for 200 Coleman Street LEEDS construc3on of 3 public housing units Poplar Street public housing project elevator replacement Charles Greene security ligh3ng Restora3on of retaining walls and fencing at Trumbull Gardens Iranistan Ave building rehabilita3on into public housing units PT Barnum security ligh3ng Storm doors at various public housing sites Fireside electrical meter upgrades Installa3on of bus shelters at PT Barnum, Fireside Court, CF Greene, Harborview Village, and Marina Village

       100,000,000                 50,000               125,000               175,368               226,321               437,373               434,373               400,000               480,000 

600 1 2 3 4 6 6 6 7

Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport

CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT

Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing

Telecommunica3ons and sobware update Vacancy reduc3on in unoccupied units Harborview security modiﬁca3ons and front entrance repairs Trumbull Gardens building 11 elevators repairs Charles Greene public housing new roofs Adams and Olive Street building restora3on Marina Village security ligh3ng Sidewalk improvements at Marina Village Gary Crook Center moderniza3on and consolida3on of oﬃces Renova3on of vacated building into housing units for survivors of domes3c violence 14 units of new housing construc3on on exis3ng founda3on Marina Village public housing project replacement roofs Reconﬁgura3on of Bird Street Replacement of siding and storm water handling system at Trumbull Gardens Site improvement to Morris Ave and construc3on of warehouse CCTV System wide

             265,000               500,000               550,000               605,000               650,000               725,000               875,156               941,653               650,000             1,032,000             2,446,861             4,000,000             1,251,625             1,675,000             1,256,332             1,350,000             1,523,668 

7 7 8 9 10 11 13 14 14 15 16 18 18 18 18 18 22

City

State

Program

Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport Bridgeport

CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT

Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing

Replacement of roofs at the Scafered Site projects Trumbull Gardens sewer system reconstruc3on Windows for housing at Fireside Court elderly housing and Scafered Sites 536 units. Construc3on of health clinic on Albion Street Charles Greene interior stairs replacement Windows at Harborview Village apartments Sec3on 504 site and common area infrastructure rehabilita3on 755 Plaisades Ave clinic New boilers at Fireside Court elderly apartments ADA renova3ons to stairways, sidewalks, parking areas, fencing, etc. PT Barnum stairs replacement New boilers at 536 Scafered Site units PT Barnum streets and sidewalks replacement Kitchen moderniza3ons in PT Barnum, Trumbull Gardens, Harborview, and CF Greene Burroughs Community Center Expansion  Sec3on 504 unit retroﬁt in all projects Housing Preserva3on Projects‐ For Owner occupied and historic district proper3es.

Project Descrip3on

Funding Required            1,500,000             1,500,000             1,500,000             4,650,775             1,600,000             2,071,561             3,000,000             2,300,000             2,754,800             3,500,000             3,098,920             3,200,000             3,500,000             3,750,000             3,000,000             4,128,104 

Jobs 22 22 22 23 24 30 32 34 40 42 46 47 51 55 60 60

Bridgeport Bridgeport Bridgeport Bridgeport

CT CT CT CT

Public Safety Public Safety Public Safety Public Safety

Expansion of City's Video Monitoring System Expansion of Emergency Services Unit City‐wide Public Safety Mesh Wireless Network  School Resource Oﬃcers and Neighborhood Policing Oﬃcers to Support Community Policing Ini3a3ves

           2,600,000             3,000,000             3,000,000             5,000,000 

100 6 12 15

Bridgeport

CT

Schools

Replace roofs at Bassick High School and the Maintenance Garage  

         22,500,000 

90

           2,400,000 

Bridgeport

CT

Schools

20

Replace plumbing ﬁxtures and mixing valves in Winthrop, Bassick, Roosevelt, Whiqer schools.  

             350,000 

Bridgeport

CT

30

Schools

Columbus energy eﬃciency renova3ons to include Window replacement and HVAC upgrades   

           6,500,000 

Bridgeport

50

CT

Schools

           2,800,000 

50

Bridgeport

CT

Schools

           1,195,000 

70

Bridgeport

CT

Schools

           6,990,000 

75

Bridgeport

CT

Schools

Bridgeport

CT

Schools

Upgrade HVAC System to include energy eﬃcient Boilers and air handling units.  Schools include Curiale,  Central, Whiqer, Sheridan, Marin, Park City, JFK.   Upgrade electrical systems to meet current Technology requirements within the schools. School include:  Hallen, Longfellow, Madison Harding Wintrop, Blackham, Bearsdley, Whiqer.   Replace Doors and Windows.  Exis3ng Windows and doors need to be upgraded to thermopane units and  replace old corroded doors at Blackrock, Blackham, Beardsley, Central, Cross, Harding, Hallen, Longfellow, Park  City, Skane and Bassick Schools   Replace Hea3ng Controls systems in Blackrock, Beardsley, Edison, Hallen, Blackham, Hooker, JFK Campus High  Horizon, Mul3 Cultural, Read, Roosevelt, Whiqer and Wintrop Schools Columbus ADA Renova3ons.  Renovate and exis3ng Elementary School to meet ADA Code requirements

Bridgeport

CT

Schools

Bridgeport

CT

Schools

Bridgeport

CT

Schools

Bridgeport

CT

Streets/Roads

Auxiliary Classrooms at Central High School to provide addi3onal teaching space to meet the accredita3on  issues within the high school.  This project would provide relief from the exis3ng over crowding situa3on  Provide local funding to construct a Discovery magnet School.  This facility is 70,000 sf with 500 students.  This  school will operate in conjunc3on witht he Discovery Museum. Provide local funding for the new 210,000 sf Mul3 Magnet High School to aid in over crowding and provide a  facility that is environmentally sound and matches the curriculum.  The curriculum includes infroma3on  Technology, Zoology, and Aerospace programs East Washington Bridge Repair Project (Maintenance Repairs) 

Bridgeport

CT

Streets/Roads

Citywide Traﬃc Signal Replacement Project 

Bridgeport

CT

Streets/Roads

Bridgeport

CT

Streets/Roads

Bridgeport

CT

Streets/Roads

Downtown/South End Streetscape Connector: Es3mated cost: $3, 527,444.70 This project incorporates two separate, but related ini3a3ves to connect the South End, Arena, Ballpark, Ferry,  Warnaco Housing and future High Speed Ferry with the Downtown Centr Neighborhood Side Walk/infrastructure Improvement Projects‐ Hollow/Madison Av/ Street Scape Improvement Project East Side Improvement Project‐ West Side Street Scape Improvement Project South End Iranistan and Street improvements  Bridgeport City‐wide Sidewalk Reconstruc3on and Installa3on Project 

Bridgeport

CT

Streets/Roads

Bridgeport

CT

Bridgeport

           4,000,000 

75

           8,850,000 

300

           2,750,000 

400

           3,050,000 

600

         12,300,000 

850

             130,000 

8

           5,900,000 

20

           3,527,444 

40

           8,500,000 

43

         22,000,000 

50

Capital Avenue Bridge Rehabilita3on 

           1,000,000 

50

Streets/Roads

Main Street Streetscape Phase #1 Woodside to Trumbull Mall 

           8,500,000 

60

CT

Streets/Roads

Main Street Streetscape Phase # 2 & 3 

         10,000,000 

66

Bridgeport

CT

Streets/Roads

           4,500,000 

88

Bridgeport

CT

Streets/Roads

Pleasure Beach Bridge Demoli3on (removal of disabled bridge to establish direct water transporta3on) and  Fishing Pier Construc3on Project (design‐phase completed, site assembled, project planning complete) Streetscape Improvements 27A Harbor Yard 

           9,902,970 

100

Bridgeport

CT

Streets/Roads

City Wide Bridge Repair 

           5,000,000 

250

Bridgeport

CT

Streets/Roads

         50,000,000 

400

Bridgeport

CT

Streets/Roads

Congress Street Bridge Demoli3on and Re‐construc3on Project (design‐phase completed, project planning  complete) – Es3mated Cost: $50 million Roadway (Strategic City‐wide Paving Project) 

       160,000,000 

600

Bridgeport

CT

Transit

Fare Box Replacement (replacing 65 fare boxes for increase in regional fare coordina3on

           1,045,000 

4

Bridgeport

CT

Transit

           2,800,000 

20

Bridgeport

CT

Transit

Transit Authority Bus Emissions Reduc3on Project:  Re‐power 40 buses to solve turbo failure problem and  reduce vehicle emissions Transit Authority Shelter Installa3on Project:  Install 100 shelters at bus stops – 50 replace exis3ng shelters, 50  installed at stops without shelters

           1,400,000 

20

Bridgeport

CT

Transit

Transit Garage Expansion Project

           2,500,000 

20

Bridgeport

CT

Transit

           3,900,000 

30

Bridgeport

CT

Transit

           4,000,000 

80

Bridgeport

CT

Transit

Transit Authority Bus Terminal Project:  Provide addi3onal protec3on from the elements on the plazorms of  the new bus terminal Port Authority Ferry Garage Construc3on Project (Planned phase of intermodal transporta3on center project/  transit oriented development / design‐phase completed, site assembled, project planning complete) –  Es3mated Cost: $4 million Transit Authority Maintenance and Administra3on Facility Project: Expand Administra3on and Maintenance  Facility to accommodate growth, improve eﬃciency, improve working condi3ons and develop into a  sustainable facility including reducing carbon footprint

         14,000,000 

80

City

State

Program

Bridgeport

CT

Water

Project Descrip3on

Bridgeport

CT

Water

Bridgeport

CT

Water

Bridgeport

CT

Water

Bridgeport

CT

Water

Danbury Danbury Danbury Danbury Danbury Danbury Danbury Danbury Danbury Danbury Danbury Danbury Danbury Danbury Danbury Danbury Enﬁeld

CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT

CDBG CDBG CDBG CDBG Public Safety Schools Schools Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water CDBG

Enﬁeld

CT

CDBG

Enﬁeld

CT

CDBG

Enﬁeld

CT

CDBG

Enﬁeld

CT

CDBG

Enﬁeld

CT

CDBG

Enﬁeld

CT

Energy

Enﬁeld

CT

Energy

Enﬁeld

CT

Public Safety

Enﬁeld

CT

Schools

Enﬁeld

CT

Schools

Enﬁeld

CT

Streets/Roads

Enﬁeld

CT

Streets/Roads

Enﬁeld

CT

Streets/Roads

Enﬁeld

CT

Streets/Roads

Freshwater Blvd. and Cranbrook Blvd. Intersec3on Improvements.  Installa3on of improved signaliza3on and  protected leb turn lane to reduce high incidence of accidents. Hazardville Avenue (State Route 190) Sidewalk Extension.  Installa3on of 2500 feet of sidewalk connec3ng  shopping areas to neighborhoods Parker Street Storm Drainage Improvements‐Reconstruc3on of the undersized Parker Street drainage ouzall

Enﬁeld

CT

Streets/Roads

Powder Hill Road Drainage Improvements‐Installa3on of a drainage system to avert roadway ﬂooding and icing.

Enﬁeld

CT

Streets/Roads

Enﬁeld

CT

Streets/Roads

Enﬁeld

CT

Transit

Enﬁeld

CT

Water

Harzord

CT

CDBG

Harzord

CT

CDBG

Harzord

CT

CDBG

Meriden

CT

CDBG

Meriden

CT

CDBG

Road 2009 Street Reconstruc3on. Reconstruc3on of 8 miles of local streets in accordance with road  management system plan Town Farm Road Sidewalk‐Install sidewalks in the area of Town Farm Road to provide safe pedestrian access to  Town Residence. Transit Center Construc3on.  Redevelopment of former site of train sta3on for mul3‐modal facilityalong New  Haven to Springﬁeld communter rail line Inﬂow & Inﬁltra3on‐Elimina3ng the Inﬂow & Inﬁltra3on of the sanitary sewers in the Thompsonville sec3on of  Town.  During a rain event the eﬄuent treated at the Water Pollu3on Control Plant increases by 50%  Harzord has begun a $50 million dollar project to upgrade our 70‐year‐old ﬂood control system. Harzord  recently completed repairs and retained our Army Corps of Engineers cer3ﬁca3on, concluding the ﬁrst phase  of this project.  The dilapidated Capewell horse nail factory is a key lynch pin for development in the area around Colt Park. At  present the project is stalled because of a gap in funding and an $8M appropria3on would get it moving again. Harzord’s new, state of the art public safety complex will house the Police, Fire, and Emergency response  services in the City. It will protect not only the residents of Harzord, but will also serve the State Capitol, the  State and Federal Courts Construct job seeker computer center at Meriden Public Library.  Public/community facility serving low mod  clients.   Expand downtown WiFi network.  Public infrastructure project in downtown/low mod income area.  

Meriden

CT

CDBG

Meriden

CT

CDBG

City‐wide Sewer Separa3on Project (Bridgeport Water Pollu3on Control Authority WPCA) Pump Sta3on  Upgrades/ design‐phase completed, project planning complete, ini3al work underway) City‐wide Sewer Separa3on Project (Bridgeport Water Pollu3on Control Authority WPCA) / design‐phase  completed, project planning complete, ini3al work underway)  Bridgeport Harbor Maintenance Dredging Ox Brook Flood Control Project (reconstruc3on of tributaries, construc3on of new channels, installa3on of new  berm at Elton Rogers Park & new pipe)  City‐wide Sewer Separa3on Project (Bridgeport Water Pollu3on Control Authority WPCA) / study‐phase  star3ng,  ini3al tes3ng underway) Educa3on & Resource Center ‐ Candlewood Lake Water & Sewer Installa3ons ‐ Cornell Road Regional Solid Waste Treatment Sta3on ‐ Acquis3on and expansion of exis3ng sta3on Head Start of Northern Fairﬁeld County Radio Communica3ons System Upgrade Replace Boiler ‐ Danbury High School Replace Roof ‐ Park Avenue School Science Labs Renova3ons ‐ Danbury High Schools Bridge Rehabilita3on ‐ East Franklin Street Bridge Replacement ‐ Backus Avenue Bridge Replacement ‐ Crosby Street East Ditch Deainage Phase II Re‐alignment & Beau3ﬁca3on ‐ Plumtrees Road White Street Streetscape (Phase II & III) Drainage Improvements ‐ Citywide West Side Interceptor Sewer Angelo Lamagna Ac3vity Center Pool Replacement‐Replacement of 35 year old outdoor public swimming pool  located in community revitaliza3on area, with zero depth entry pool. Higgins School Renova3ons‐Renova3on of former school building to house child development center, school  administra3ve oﬃces, and classroom space for the community college North Main Street Streetscape Improvements‐Streetscape improvements to support the Revitaliza3on of  Thompsonville. Recrea3onal Soccer Fields Expansion‐Construc3on of a total of Six (6) Recrea3onal Soccer Fields     with parking  facili3es by expanding to two (2) new loca3ons Strand Theater Renova3on‐Renova3on of vacant and deteriorated 1937‐built theater in revitaliza3on area for  community performance center. Village Center Exterior Rehabilita3on‐Rehabilita3on of exterior of 1890 building Village Center    located in  community revitaliza3on area.  Enrico Fermi High School Hea3ng & Cooling Plant Energy Eﬃciency Conversion‐Conversion of Hea3ng &  Cooling Plant to Energy Eﬃcient  System WPC Co‐Genera3on‐To up grade the Town’s Water Pollu3on Control Facility to begin genera3ng our own  power by u3lizing the exis3ng sludge Public Safety Communica3ons System Upgrade‐Replacement of Town‐wide radio system with trunked system  and computer aided dispatch. Enﬁeld High School Fire Line Extension‐Extension of exterior ﬁre line to replace failed line under building. Secondary Schools Parking Lot Improvements‐Reconstruc3on of the three secondary school parking lots, with  improved drainage and traﬃc ﬂow Beverly Street Reconstruc3on.  Reconstruc3on of Beverly Street including sidewalks and drainage

Demolish Blighted Structures at 84/88 Grove Street.  Redevelop area as public parking.  Site located in low mod  area.   Demolish two blighted structures on Miller Street.  Redevelop site with City‐owned parking area to serve  Meriden Public Library and low mod clients.  

Funding Required

Jobs

           5,000,000 

40

         12,000,000 

75

         10,000,000 

80

         45,000,000 

400

         42,000,000               500,000             3,000,000           30,000,000           10,000,000           10,000,000             1,500,000             1,000,000             3,000,000             2,000,000             1,000,000             1,400,000             1,300,000               445,000               500,000             3,000,000           14,000,000 

600 20 20 50 100 30 10 20 70 20 20 20 20 20 20 30 40

           1,800,000             7,000,000               250,000             1,400,000             3,500,000               400,000             1,400,000             9,500,000             6,500,000               350,000             1,000,000               250,000               352,000               150,000               100,000               200,000           13,500,000               450,000           10,000,000             1,100,000 

         16,000,000 

250

           8,000,000 

500

         21,000,000 

1000

               50,000 

3

               50,000 

4

             420,000 

5

             500,000 

8

City

State

Program

Meriden

CT

CDBG

Replace pool at Hubbard Park.  Public/community facility serving low mod clients.  

Project Descrip3on

Meriden

CT

CDBG

Meriden

CT

CDBG

Meriden

CT

Energy

Demolish Blighted Structures at City‐owned Factory H Brownﬁelds Site.  Redevelop site as mixed use area and  open space.  Site located in low mod area.  Construct needed u3li3es and infrastructure at City‐owned Meriden HUB brownﬁelds site.  Redevelop site as  mixed use area and open space.  Site located in low mod area.  Replace windows, hea3ng and HVAC systems at City Hall for energy conserva3on.

Meriden

CT

Energy

Meriden

CT

Meriden

Funding Required            1,200,000 

Jobs 9

           3,700,000 

65

         10,000,000 

200

           1,000,000 

4

Construct Compressed Natural Gas (CNG) vehicle fueling sta3on for use by the City ﬂeet.  

             500,000 

5

Energy

Install backup generator for use by Meriden Public Library, Health Department and Board of Educa3on.  

             900,000 

5

CT

Energy

Replace windows at Augusta Cur3s Cultural Center for energy conserva3on.

             225,000 

5

Meriden

CT

Energy

Replace windows, hea3ng and HVAC systems at Meriden Public Library for energy conserva3on.  

           1,000,000 

6

Meriden

CT

Energy

           4,000,000 

8

Meriden

CT

Energy

           1,500,000 

10

Meriden

CT

Energy

Install two 400 kWh Fuel Cells for electricity genera3on to be used by the City's Water Pollu3on Control Plant  on Evansville Ave.   Replace windows, hea3ng and HVAC systems at Meriden Health Dept./Stoddard Building for energy  conserva3on. Replace roof and install solar PV array for building's electricity needs at Meriden Parks & Recrea3on building.  

             750,000 

12

Meriden

CT

Energy

           3,000,000 

14

Meriden

CT

Public Safety

               55,000 

3

Meriden

CT

Public Safety

               70,000 

3

Meriden

CT

Public Safety

           3,200,000 

3

Meriden

CT

Public Safety

Install security cameras and internet communica3ons at Meriden Health Center located in the Stoddard  Building. Purchase two‐site simulcast and dispatch communica3ons equipment for City's Emergency Opera3ons Center  and Police Dispatch.   Purchase new servers, network equipment, electrical and data cables for Police Department Data Center.  

               60,000 

5

Meriden

CT

Public Safety

Install high‐speed Fiber SONET Ring network to allow for networking among City buildings.  

             600,000 

6

Meriden

CT

Public Safety

Construct Impound/Evidence Storage Facility at City transfer facility to house and process impound evidence.

             800,000 

10

Meriden

CT

Public Safety

           5,909,000 

20

Meriden

CT

Public Safety

Renovate Fire Sta3ons 4, 5, 2 and 3 to address ongoing maintence problems, environmental issues, code  issues, and outdated hea3ng systems.   Install Access Control System in all 5 City Fire Sta3ons Construct addi3on to Police Department headquarters to accommodate community police program.

           5,500,000 

30

Meriden

CT

Schools

           5,500,000 

9

Meriden

CT

Schools

Replace pools at City High Schools to meet State law.  Incoporate renewable energy technologies in pool  reconstruc3on. Construct building addi3on at Hanover Elementary School to accommodate all‐day kindergarden.

           5,500,000 

40

Meriden

CT

Streets/Roads

             300,000 

4

Meriden

CT

Streets/Roads

Install new signals on West Main and Bradley, and on Lewis and Springdate to mi3gate traﬃc conges3on at  those intersec3ons. Construct City‐owned parking lot at Colony and Church.  Lot will serve Central Business District.  

             200,000 

6

Meriden

CT

Streets/Roads

Construct new retaining wall to replace deteriora3ng wall on Prospect Street.

             750,000 

6

Meriden

CT

Streets/Roads

Locate and enter in all water, sewer and drainage as‐built infrastructure into City GIS database. 

             750,000 

6

Meriden

CT

Streets/Roads

Repair/Construct sidewalks on Broad Street from I‐691 to East Main Street.

             750,000 

6

Meriden

CT

Streets/Roads

             750,000 

6

Meriden

CT

Streets/Roads

Repair/Construct sidewalks on Oregon Road from Wilcox Technical School to Quinnipiac River Watershed  Associa3on Building.   Construct drainage system behind homes oﬀ Boylson and Maple St.

             250,000 

8

Meriden

CT

Streets/Roads

Complete Olive Street Reconstruc3on between Elm Street and Broad Street.

             475,000 

10

Meriden

CT

Streets/Roads

Construct Hazmat Storage Building at DPW complex.

             400,000 

10

Meriden

CT

Streets/Roads

Improve drainage on Cheshire/New Cheshire Roads to eliminate icing problem.

           1,000,000 

10

Meriden

CT

Streets/Roads

Install new sidewalks and drainage on Cur3s Street. 

           1,000,000 

10

Meriden

CT

Streets/Roads

Complete annual sidewalk contruc3on and repair of exis3ng sidewalks.

             500,000 

12

Meriden

CT

Streets/Roads

Reconstruct southerly por3on of Finch Ave. 

           1,150,000 

12

Meriden

CT

Streets/Roads

Replace damaged guiderails citywide.  

             150,000 

12

Meriden

CT

Streets/Roads

Complete annual street paving and road repairs.  

           2,000,000 

14

Meriden

CT

Streets/Roads

           1,000,000 

15

Meriden

CT

Streets/Roads

Repair sidewalks, curbing and crosswalks in Central Business District.  Reinvest in prior streetscape  expenditures by City. Reconstruct 5 miles of public roads in City‐owned Hubbard Park.  

           2,000,000 

18

Meriden

CT

Water

Construct Hea3ng Sytem at Broad Brook Treatment Plant.

             400,000 

5

Meriden

CT

Water

               90,000 

5

Meriden

CT

Water

Design‐build electrical upgrades to Plaf and Lincoln wells.  Project consists of replacing all outdated electrical  equipment with code‐compliant equipment. Complete sewer rehabilia3on from Griswold Street to Center Street. Project includes relining sanitary sewers.

             100,000 

6

Meriden

CT

Water

Remove 24" sanitary sewer from Hanover Pond.  

             500,000 

6

Meriden

CT

Water

Meriden

CT

Water

Design‐build sanitary sewer replacement from Oakland Gardens to Griswold Street.  Project will address sewer  overﬂows at Jack Barry Field. Upgrade 28‐ year old Silver Lake Pump Sta3on.  Upgrades include all mechanical and electrical equipment.  

Meriden

CT

Water

Meriden

CT

Water

Meriden

CT

Water

Middletown

CT

CDBG

Middletown

CT

CDBG

Middletown

CT

CDBG

Middletown

CT

Energy

Replace windows, hea3ng and HVAC systems and other exterior improvements at DPW Facility located at  Michael Drive for energy conserva3on. Install emergency electrical generator at South Meriden Volunteer Fire Department.

Clean cement lining of all iron water mains in City Water Department system.  Project includes replacement of  all valves and hydrants.   Complete sewer rehabilia3on in sub‐basin 17.  Project includes relining sanitary sewers, structural spot repairs,  and rebuilding manhole covers in City Water Department system.   Design‐build Broad Brook Pump Sta3on Upgrade and Rehabilia3on.  Project consists of upgrading pumps,  motors, motor control panel, pipine and other structures. Aqusi3on, demoli3on and reloca3on of blighted neighborhood. Implementa3on of fully approved  Redevelopment Plan. Northend Homeownership Project. Completly designed and approved. Crea3on of 17 units of aﬀordable  housing in low to mod census tract. Comple3on of 8 soccer ﬁelds, to include 2 24/7 lighted turf ﬁelds. Land acquired, fully approved site work  underway. Use of landﬁll gas, solar panels and other forms of alternate energy to provide heat and electricity to city  owned 184,000 sq.b. brownﬁeld building constructed in 1894.

             500,000 

8

           1,000,000 

12

           2,500,000 

20

           2,500,000 

20

           1,920,000 

20

           3,500,000 

100

           2,500,000 

100

           4,000,000 

150

           5,000,000 

200

City

State

Program

Middletown

CT

Streets/Roads

Middletown

CT

Water

Middletown

CT

Water

Naugatuck Naugatuck Naugatuck Naugatuck Naugatuck Naugatuck Naugatuck

CT CT CT CT CT CT CT

CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Naugatuck Naugatuck

CT CT

CDBG Streets/Roads

Naugatuck Naugatuck Naugatuck New Haven

CT CT CT CT

Streets/Roads Streets/Roads Streets/Roads CDBG

New Haven

CT

CDBG

New Haven New Haven New Haven

CT CT CT

CDBG CDBG CDBG

New Haven

CT

Energy

New Haven

CT

Energy

New Haven

CT

Energy

New Haven

CT

Schools

New Haven

CT

Schools

New Haven

CT

Streets/Roads

New Haven

CT

Streets/Roads

New Haven

CT

Streets/Roads

New Haven

CT

Streets/Roads

New Haven

CT

Streets/Roads

New Haven

CT

Streets/Roads

New Haven

CT

Water

Norwalk Norwalk Norwalk Norwalk

CT CT CT CT

CDBG CDBG CDBG CDBG

Norwalk

CT

CDBG

Norwalk

CT

CDBG

Norwalk

CT

Norwalk

Project Descrip3on Construc3on of city parking lot. 280 spaces plans complete, bid in Feb. 09 Straighten Country Club Road. Designed to eliminate 2 very bad curves. Mafabasset Regionaliza3on. Abandon 1970's sewage plant on CT River and 3e into modern sewage plant 2  miles to north. Fawn Meadow Park Irriga3on Town Wide Park Safety Improvements City Hill Field Ligh3ng Project Renova3on and Irriga3on and Ligh3ng Cross Street School Construc3on of Gunntown Park, design complete all approvals in place Sanitary Sewer Rehabilita3on  Brown Field  Remedia3on for Renaissance Downtown Economic Revitaliza3on Project, Project currently being  rebid over budget Building Renova3ons To Charles Goodyear Cultural Center (Building 25) Reconstruc3on of Historic Town Brick Paver Road, Last Brick Road in Town,  Survey complete /30 %Design  Town Wide Paving Program Rubber Ave Bridge #03713 Replacement of Town wide Sidewalks, exis3ng bid in place  Brewery Square Seawall Reconstruc3on:  the seawall is badly deteriora3ng and needs reconstruc3on.  The park  walkway is washing away.  Steel Sheetpilings must be patched and concrete backing must be poured Dover Beach Seawall: Complete repairs to the sec3on of the seawall located at Dover Beach Park Eastshore Park Erosion Control Phase II Bowen Field:  Improvements to ﬁelds, track, bleachers, restrooms and ADA compliance River Street Industrial Park.  1. MDP Phase II: Sidewalk/Street improvements, ligh3ng/signal work.  2.  Brownﬁelds:  Environmental remedia3on of soils and factory buildings.  3.  Waterfront: Construct  bulkheads/walkway/park Wind Turbine at Sound School:  A 750kW wind turbine at the Sound School Voca3onal Aquaculture Center  would fulﬁll all of the facility's electrical needs, crea3ng ongoing savings of approximately $300,000 per year Central U3lity Plant and Fuel Cell:  U3lity Plant that will provide mechanical / electrical services for new schools  ‐ Hill Central and Clemente School ‐ inclusion of Fuel Cell for minimizing peak demands District‐wide High Performance and Sustainable Energy Eﬃciency Improvements:  Improve energy eﬃciency  and sustainability for various school buildings with low e glass installa3on and high performance energy  management system upgrades (including upgra District‐wide code compliance and accessibility upgrades:  ADA accessibility upgrade for civil rights compliance  at several schools, including restrooms, counters, ramps, elevators, labs, signage, doors and swimming pools. Davis Street School:  Abate and demolish the exis3ng Davis Street School and construct a new pre‐K‐8 school in  its place.  New school building would use highest quality energy eﬃciency measures Downtown / Medical District Conges3on Management Program:  Replacement of 12 traﬃc signals in / around  Yale New Haven Hospital and the Yale Medical District Major Arterial Rehabilita3on:  Mill and pave Congress Avenue from Davenport Avenue to North of Ward Street Crown Street Renova3on Program:  Structural repairs, waterprooﬁng, electrical work, mechanical, plumbing,  signage, elevator, etc. associated with a complete state‐of‐good‐repair reconstruc3on. Prospect Street Bridge Replacement:  Replace bridge, signaliza3on and approaches ‐ bridge in "poor"  condi3on. Quinnipiac Avenue Phase I:  Road reconstruc3on and Traﬃc Calming State Street Bridge: Replace the bridge carrying State Street over the Mill River.  Bridge is in "cri3cal" condi3on  according to CT‐DOT inspec3ons District‐wide Paving and Drainage Water Conserva3on Measures:  Drainage and erosion control, including use  of gray water for irriga3on systems, water deten3on cisterns, pervious pavement for parking areas and  retaining walls Installa3on of a City Hall emergency generator Pain3ng and repair of the City Hall cupola City Hall roof replacement  Construc3on project: renova3on of the City Hall data center. This project will completely modernize    and bring  up to building and safety code the 20+ year old data center. This project will create jobs for local labor –  electricians, plumbers, architects, etc. Demoli3on of the old police sta3on

Funding Required

Jobs

             750,000 

40

           6,000,000 

100

         25,000,000               100,000               150,000               200,000               250,000               400,000             1,600,000 

300 2 4 5 6 11 41

             750,000             1,665,000 

51 60

             800,000               750,000               300,000             1,500,000 

19 24 28 36

           1,000,000 

10

             715,000               700,000           15,000,000 

10 10 65

           8,200,000 

125

           2,600,000 

20

           6,500,000 

65

         20,000,000 

225

           8,000,000 

85

         48,000,000 

500

           3,000,000               440,000 

15

           5,700,000 

25

           3,500,000 

25

           7,000,000 

70

           7,600,000 

76

           6,000,000               700,000               150,000             1,590,000 

65 6 6 15

             700,000 

20

           2,775,000 

20

           1,500,000 

20

CDBG

Renova3on and repair of the Health Department building: new windows, new roof, handicapped access,  interior light ﬁxtures. Structural Repairs SoNo Railroad Sta3on garage 

           1,200,000 

27

CT

CDBG

Norwalk River Valley Trail 

           1,500,000 

30

Norwalk

CT

CDBG

Structural repairs to Yankee Doodle Garage 

           1,800,000 

40

Norwalk

CT

CDBG

             400,000 

50

Norwalk

CT

CDBG

           2,500,000 

80

Norwalk

CT

CDBG

           3,500,000 

200

Norwalk

CT

CDBG

           3,000,000 

200

Norwalk

CT

Housing

           1,250,000 

20

Norwalk

CT

Housing

Fodor Farm Main Farm House: Restora3on of an 18th Century Farm House as centerpiece of a sustainable  property including orchards and community gardens, educa3on center. The Lockwood Mafhews Mansion Museum needs new mechanical and electrical systems, an HVAC system  upgrade, ligh3ng and ﬁre safety systems, and an elevator. Thermal wells and a poten3al solar hea3ng system  are being considered to support energy needs. Calf Pasture Beach: crea3ng a Visitors Center and gateway to Norwalk’s islands and waterfront.  Adap3ve Re‐ use of exis3ng structure. Oyster Shell Park: A former landﬁll turned into a Riverfront Park oﬀering the latest green technology.  Key  walkways connec3ng area afrac3ons. Phase II and III, Washington Village energy eﬃcient hea3ng plant and site infrastructure improvements. Keeps 136 families  eﬀec3vely housed in aﬀordable units.   Roodner Court windows and weatheriza3on ‐ Keeps 218 families eﬀec3vely housed in aﬀordable units.           

           1,570,000 

22

City

State

Program

Project Descrip3on

Norwalk

CT

Housing

Norwalk

CT

Schools

Norwalk Norwalk Norwalk Norwalk Norwalk

CT CT CT CT CT

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Norwalk Norwalk Norwalk Norwalk

CT CT CT CT

Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Norwalk

CT

Streets/Roads

 Colonial Village Energy Conserva3on and Family Resource Center – Includes  energy  eﬃcient windows and  storm doors. Family Resource Center will    combine aberschool program, childcare, arts and family self‐ suﬃciency programs.              Repair and modernize 10 schools, including such ac3vi3es as replacing exterior windows, emergency ligh3ng,  exterior doors and frames, boilers and burners, roofs, PA systems, ﬁre alarm systems, emergency ligh3ng,  installing new DDC, ABS/EMS Westmere Bridge replacement   Removal of Old Tokeneke Bridge   Route 1 Widening project  Perry Avenue Bridge replacement   Replacement of six traﬃc signals: Belden Ave @ Cross St; Belden Ave @ Rte 7; Van Zant St @ Fire House; Van  Zant St @ Osborne; Fox Run and Ward St @ Freese Court Cedar Street Improvements  Fairﬁeld Avenue Reconstruc3on Strawberry Hill Traﬃc Calming  Renova3on of the urban core (approx. 30 acre site) infrastructure to include pedestrian‐friendly sidewalks,  ligh3ng, roadway construc3on & u3lty reloca3on 65 centerline miles of roadway paving

Funding Required

Jobs

Norwalk

CT

Water

Mary Aus3n at Silvermine Avenue Drainage Installa3on [ready]

Norwalk

CT

Water

           1,000,000 

25

Norwalk

CT

Water

Olmstead Place, Noah’s Lane, Meadowbrook Drainage improvement package (bids received, contractor  selected) Buckingham‐Lockwood Drainage Improvement Project

           4,000,000 

100

Norwalk

CT

Water

Keeler Brook Drainage Improvement Project [in design]

           9,000,000 

200

Norwalk

CT

Water

Wastewater Treatment Plant Upgrade, Phase I

Norwich Norwich

CT CT

CDBG CDBG

Brownﬁeld Waterfront Cleanup for 26 Shipping Street.  The City‐owned brownﬁeld is in a waterfront area with  Dog Pound.  Approved project to break ground in March.

         45,000,000               500,000 

500 19

             800,000 

25

Norwich

CT

CDBG

             500,000 

40

Norwich

CT

CDBG

           3,000,000 

350

Norwich

CT

Streets/Roads

           5,500,000 

15

Norwich

CT

Streets/Roads

           1,500,000 

15

Norwich

CT

Water

Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford

CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Energy Energy Energy Housing Housing Housing Housing Housing Housing Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety

Norwich Harbor Sea Wall Project.  This project is under construc3on, however there are plans ready to go to  convert from sheet steel pilings to prefabricated concrete block for ﬁnal phase at Harbor on Thames River. This  change was unforeseen and was req Norwich Hospital Site Remedia3on. Environmental remedia3on of 60 acre Norwich State Hospital site in the  southeastern sec3on of the City (Laurel Hill sec3on) for future development on site to create jobs, (both  construc3on and new enterprise outlets) City of Norwich Road Construc3on project plans and speciﬁca3ons are complete for 15 miles of qualifying  federal aid streets.  Work includes both milling and paving of exis3ng roads. Contract award and construc3on  can take place within 60 days of fund City of Norwich Sidewalk Construc3on project includes 4 miles of sidewalks along several State Highways  where no sidewalk exists. Since the opening of the casinos in adjacent communi3es, pedestrian traﬃc has  increased drama3cally, primarily by casino Norwich Public U3li3es Wastewater Facili3es Upgrade project.  The ﬁrst phase, installa3on of equipment that  will improve the ability of the plant to process waste and allow the plant to become basically energy  independent is an es3mated $8 Million e Old Town Hall Boiler Replacement Veteran's Park Ligh3ng Rosa Hartman Park Renova3on Hatch Park Renova3on Cummings Park Pier & Pavilion Kosciuszko Park Plan3ng Rogers School Renova3on Scalzi Park Upgrade Mill River Park Beferments, I‐95 to Main St. Mill River Park Beferments, South of I‐95 Fuel Cell Absorbsion Chiller Citywide Street Ligh3ng Infrastructure Upgrade Dolan Middle School Windows and Doors Historical Society Windows and HVAC Turn of River Windows Waste To Energy Biomass Gassiﬁcasion Energy Produc3on Roof Replacement at Stamford Manor. Brick and concrete repair and replacement at Stamford Manor. Security Improvements at Stamford Manor. Quintard Manor Rehabilita3on Clinton Manor Rehabilita3on Progress Drive Apartments Provide training for foreign languages classes for Police Oﬃcers Purchase plate reading vehicles to assist in Homeland Security programs Emergency response team for Homeland Security (Training and start up) Street mentoring for street violence/work with youth groups/gangs Purchase Biological/chemical tes3ng equipment to improve forensic capabili3es Train 7 K‐9's DNA capable Forensic Unit Combine a Task Force approach for Juvenile Jus3ce w/Child Guidance, proba3on, social agencies

           8,000,000               250,000               100,000               225,000             1,100,000               700,000               500,000             5,000,000             5,000,000           20,000,000           35,000,000             4,000,000             4,680,000             2,000,000             2,000,000             1,500,000           50,000,000               375,000               300,000               500,000             4,500,000             8,150,000           13,700,000                 48,000               104,000               124,000               200,000               450,000               164,000               850,000 

30 3 3 6 10 12 12 40 45 100 100 8 11 20 20 20 75 25 35 40 70 90 230 1 1 2 4 6 7 8

Stamford Stamford Stamford Stamford Stamford Stamford Stamford

CT CT CT CT CT CT CT

Public Safety Public Safety Schools Schools Schools Schools Schools

Safe street/ Neighborhood Task Force walking patrols Police Cadet (Trainee program) District Wide Electrical District Wide Technology Infrastructure Energy Conserva3on Projects Davenport Code/Renova3on District Wide Boiler Projects

             600,000             1,280,000                 80,000           15,000,000           10,000,000           15,000,000             8,600,000           10,000,000 

10 16 20 15 15 15 20 20

         10,400,000 

68

           7,808,651               200,000               400,000               450,000               700,000 

166 5 10 10 16

           1,500,000             1,500,000             7,000,000             7,000,000 

25 35 75 75

         43,000,000 

200

         25,000,000 

220

             350,000 

15

City

State

Program

Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Stamford Strazord

CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT

Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Transit Transit Water Water Water Water CDBG

Strazord

CT

CDBG

Strazord

CT

CDBG

Strazord

CT

CDBG

Strazord

CT

CDBG

Strazord

CT

CDBG

Strazord

CT

CDBG

Strazord

CT

CDBG

Strazord

CT

CDBG

Strazord

CT

CDBG

Strazord

CT

Energy

Strazord

CT

Housing

Strazord

CT

Schools

Strazord

CT

Streets/Roads

Project Descrip3on Cloonan Renova3ons District Wide Paving Rippowam Center Code/Renova3ons Westhill High School Mechanical Upgrade Boyle Stadium Renova3on Northeast Code/Renova3on Modular Classroom Replacement System Wide Rooﬁng District Wide Turf Field South End Charter School Springdale Expansion/Renova3ons System Wide Code Compliance Projects System Wide IAQ Projects Stamford High School Long Ridge Road intersec3on improvements School zone ﬂashers implementa3on Bridge recondi3oning/railing replacements Citywide op3cal ﬁre pre‐emp3on installa3on Corn Cake Lane roadway improvement Emergency back up power for traﬃc signals Laurel Road roadway improvement Skymeadow Drive roadway improvement Spring Street reconstruc3on Cold Spring Rd. Bridge Rehab Atlan3c Street streetscape sidewalk replacement Guard rails improvements Hope Street paving Bedford Street streetscape sidewalk replacement Citywide paving Oaklawn Avenue roadway reconstruc3on Turn of River Road Roadway reconstruc3on Richmond Hill Avenue bridge replacement Implementa3on of traﬃc calming plan Greenwich Ave. Improvements Security Cameras at Municipal Parking Garages Commuter rail parking improvements Stamford Urban Transitway Phase 1 Signal hardware upgrade citywide Stamford Urban Transitway ‐ Phase 2 Intervale Sewers Carriage Drive Sewers Perna Lane Sewers Wedgemere Road Sewers Perry House Historic Preserva3on Project: Improvements and addi3ons to one of the oldest homesteads in the  United States; part of larger community and road improvement project to this area coming oﬀ from Interstate  95. Town Residen3al Rehabilita3on Program (RRP): Recapitaliza3on of program to fund backlog of applicants for  home improvement/code compliance work in low‐mod income areas of Strazord.  Birdseye & Strazord Academy Field Improvements to athle3c ﬁelds for two recrea3on sites.  Work includes  new community sports facili3es, an 1,800 foot walking track and addi3onal parking spaces.  Boothe Memorial Park Improvements and Restora3ons: Various historical restora3on/preserva3on projects in town park. Greenway Project‐ Railroad to Short Beach Crea3on of publically‐accessible greenway from Strazord Center/Rail Sta3on to Short Beach.  Path to be  located on Town property and exis3ng rights‐of‐way. Short Beach Park Improvements: Improvement projects to facili3es at Short Beach Park, including sand  restora3on, replacement and upgrading of bleachers, sports ﬁeld restora3on, parking lot resurfacing, code‐ related playground renova3ons. Sidewalk Replacement Projects: Combina3on of low & moderate‐income neighborhoods targeted for new sidewalk installa3on and sidewalk  replacements.   Municipal Building Capital Upgrades: including roof repair and replacement, Police Department building  improvements, Town Hall ADA compliance work. Renova3ons to New Site for Emergency Medical Services (EMS):Project is 100% design and permit‐ready; will  renovate old Strazord Fire Sta3on house to accommodate Town’s EMS ﬂeet and oﬃces.  Project will include  energy eﬃciency components. Long Beach West Cofage Demoli3on and Improvements: Removal of 45 cofages on coastal property; includes demoli3on, hazardous waste remedia3on, restora3on of  natural habitat, & access improvement. Municipal Building Generator Replacements: Replacement/retroﬁqng of old and energy‐ineﬃcient generators at Police Sta3on, Strazord Town Hall and  Bunnell High School.   Strazord Housing Authority‐Public Housing Rooﬁng Projects: Total of thirteen (13) new roofs at Shiloh Gardens  and Lucas Gardens public housing developments.   School Capital Improvement Projects at 15 school buildings throughout the system.  Includes window and  panel replacement to improve building energy eﬃciency, roof and masonry repair, ADA code compliance. Barnum Avenue Streetscape Project: Project encompasses work on both sides of approximately 1,500 linear  feet of Barnum Ave (US Rte 1). Includes construc3on of street/traﬃc improvements, storm water drainage  collec3on system upgrades, landscaping.  

Funding Required Jobs          14,000,000  25          10,000,000  25            8,500,000  25          15,000,000  25            3,500,000  30          12,500,000  40          20,000,000  50          15,000,000  50          15,000,000  100          15,000,000  100          15,000,000  100          20,000,000  100          50,000,000  100          31,000,000  150              300,000  3              200,000  3              155,000  4              750,000  4                85,000  4              250,000  4              100,000  4              250,000  6              250,000  6            2,000,000  7            1,000,000  8              127,000  8            1,000,000  8            2,000,000  10            3,500,000  12            3,000,000  15            8,000,000  15            4,000,000  20            3,000,000  60            6,000,000  100              330,000  4            3,000,000  10          10,000,000  20          25,000,000  60          54,000,000  100            5,500,000  30            6,000,000  60            5,000,000  60            4,000,000  60

             350,000 

20

             150,000 

20

           1,200,000 

25

           1,000,000 

30

           2,400,000 

30

           1,300,000 

30

           1,000,000 

30

             500,000 

35

           2,150,000 

45

           5,000,000 

500

             600,000 

12

             150,000 

30

           3,491,000 

70

           2,000,000 

30

City

State

Program

Strazord

CT

Streets/Roads

Strazord

CT

Water

Strazord

CT

Water

Waterbury

CT

CDBG

Waterbury

CT

CDBG

Waterbury

CT

CDBG

Waterbury

CT

CDBG

Waterbury

CT

CDBG

Waterbury

CT

Schools

Waterbury

CT

Transit

West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Harzord West Haven West Haven West Haven

CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT

CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Energy Energy Housing Public Safety Public Safety Public Safety Schools Schools Schools Streets/Roads Streets/Roads CDBG CDBG Public Safety

West Haven

CT

Public Safety

West Haven

CT

Public Safety

West Haven

CT

Public Safety

West Haven

CT

Public Safety

West Haven

CT

Public Safety

West Haven West Haven Washington Washington Washington Washington Washington Washington Washington Washington Wilmington Wilmington Wilmington Wilmington Wilmington Wilmington Wilmington Boynton Beach

CT CT DC DC DC DC DC DC DC DC DE DE DE DE DE DE DE FL

Streets/Roads Water Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads CDBG CDBG Energy Energy Energy Energy Water CDBG

Project Descrip3on Project First Impression‐West Broad Street/I95 Interchange 32 ramps Streetscape, curb reconstruc3on, pedestrian enhancements and road resurfacing work to improve entry into  Historic Strazord Center from I95 at Exit 32.   WPCA Stormwater/Sanita3on Projects Crew Create a new four‐person crew dedicated solely to the backlog of bonded storm water projects that will help  the Town in mee3ng new requirements for storm water management permit for the CT DEP.   King Street Culvert: Project would alleviate chronic ﬂooding problems in heavy commercial area of town.  Two  loca3ons along King Street in would be the subject of the project‐ West Broad Street and Main St (Rte113).   Cherry Street Industrial Park remedia3on to add to industrial site inventory in an3cipa3on of immediate  business expansion. Mafatuck Manufacturing environmental remedia3on to prepare 8‐acre site for immediate development. State‐of‐the‐art environmental technology are planned for a 30,000‐square foot expansion of the Silas Bronson  Library. The renova3on of historic City Hall will modernize city business prac3ces and jump start downtown  development. Waterbury Industrial Commons remedica3on and construc3on project to develop a consolidated Public Works  campus and add to industrial pad site inventory. Construc3on of two K‐8 elementary schools in CDBG eligible census tracts as part of a wider neighborhood  revitaliza3on Mul3‐Modal Transporta3on Center on Meadow Street to provide enhanced bus, tax and train transporta3on  for the region. Community Center Improvements Sewer improvements Sidewalk replacement Economic development streetscape Handicap accessibility Housing Rehab. Street reconstruc3on Vehicle replacement Boiler Replacement schools School window replacemnt Fuel Cell installa3on rink/pool Street light led upgrade Expansion of senior housing complex Addi3onal personel public safety equipment ﬁre sta3on replacement school ﬁre safety improvements School ven3la3on improvements school ﬁber op3c improvements Arterial Street Reconstruc3on Street pedestrian safety improvements Public beach restora3on project Streetscaping ‐ Route 1 Boston Post Road; Campbell Avenue; Main Street Addi3onal School Resource Oﬃcers assigned to public schools. The Schoool Resource Oﬃcer Program has been  very successful in the upper grades and would be successful if we implement a SRO assigned exclusively to the  lower grades for con3nuity Implement "hot spot" monitoring of high crime area throughout our City through the use of video monitoring.  This will allow us to befer allocate resources and have real‐3me informa3on on suspected criminal ac3vity. Provide addi3onal crime preven3on and quality of life oﬃcers. These proac3ve programs were either  substan3ally curtailed or eliminated due to the lack of Federal funding the past several years.  Enhance police/ﬁre radio system to fully fuc3onalize geographical area coverage and provide enhanced  interoperabiity between Police & Fire and between Regional inter‐departmental  response teams. Establish gang/gun task force to focus on these serious issues facing our neighborhoods. Since these monies  (programs) were eliminated some years ago, we have seen a steady decline in the quality of life in our  neighborhoods. 1. Addi3onal School Resource Oﬃcers assigned to public schools. 2. Establish gang/gun task force to focus on these issues facing our neighborhoods. Replacement of three culverts Water Pollu3on Control Plant Upgrade 11th Street Bridge Ramp Demoli3on 14th Street Bridge Rehabilita3on 16th Street NW over Military Road Rehabilita3on 31st Bridge NW over C&O Canal Columbia Heights Improvements New York Avenue Bridge New York Avenue/Florida Avenue Intersec3on South Dakota‐Riggs Road Upgrade Sidewalk Repairs Street Paving Energy Conserva3on Measures in City buildings Traﬁc and Street Light Retroﬁts Energy Conserva3on Measures in Water/Wastewater Facili3es Solar Photovoltaic Installa3ons Water Distribu3on Main Replacement (30 miles) Hester and Pence Parks Ligh3ng/Field Retroﬁt ‐ Conversion of exis3ng natural turf ball ﬁelds to synthe3c turf  and conversion of ball ﬁeld ligh3ng to computer controlled ligh3ng for energy conserva3on, thereby  elimina3ng the use of chemicals

Funding Required

Jobs

           1,500,000 

35

             600,000 

4

           3,000,000 

35

             600,000 

15

             500,000 

35

         19,000,000 

75

         25,000,000 

300

         10,000,000 

300

         70,000,000 

200

         28,000,000             1,000,000               800,000               500,000             1,000,000             1,000,000               500,000             2,000,000               400,000             2,750,000             1,700,000             3,000,000             4,500,000           20,000,000             1,000,000             2,500,000           10,500,000             2,200,000             2,400,000             3,500,000             3,000,000             2,500,000               800,000             3,000,000 

150 40 40 40 50 50 50 50 10 50 50 90 100 300 10 50 200 75 80 85 40 50 10 25

               75,000 

1

               55,000 

1

             150,000 

2

             215,000 

4

             300,000 

4

             625,000             3,500,000           62,000,000             8,000,000           14,100,000             5,000,000             5,000,000             8,000,000           40,000,000             8,000,000             3,600,000               500,000             2,000,000             1,000,000             1,500,000             5,000,000           12,000,000           30,000,000 

5 20 50

           1,600,000 

10

4 10 2 3 12 20 33

City

State

Program

Boynton Beach

FL

CDBG

Project Descrip3on

Boynton Beach

FL

CDBG

Boynton Beach

FL

CDBG

Boynton Beach

FL

CDBG

Boynton Beach

FL

CDBG

Boynton Beach

FL

CDBG

Boynton Beach

FL

CDBG

Boynton Beach

FL

Water

Boynton Beach

FL

Water

Boynton Beach

FL

Water

Boynton Beach

FL

Water

Boynton Beach

FL

Water

Cape Coral Cape Coral Cape Coral

FL FL FL

CDBG CDBG CDBG

Cape Coral

FL

CDBG

Cape Coral Cape Coral Cape Coral Cape Coral

FL FL FL FL

Energy Energy Energy Public Safety

Cape Coral Cape Coral Clearwater Clearwater Clearwater Clearwater Clearwater Clearwater Clearwater Clearwater Clearwater Clearwater Clearwater Cocoa Beach

FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Streets/Roads Streets/Roads CDBG CDBG CDBG Water Water Water Water Water Water Water Water CDBG

Cocoa Beach

FL

CDBG

Cocoa Beach

FL

CDBG

Cocoa Beach

FL

Energy

Cocoa Beach

FL

Public Safety

Cocoa Beach

FL

Public Safety

Cocoa Beach

FL

Streets/Roads

Equipment Storage building ‐ solar powered/LEED  cer3ﬁed Intended to extend vehicle life by corrosion reduc3on Vehicle storage building ‐  solar powered/LEED  cer3ﬁed Intended to extend vehicle life by corrosion reduc3on Administra3on facility solar powered/LEED  cer3ﬁed energy‐eﬃcient ligh3ng (property acquired/needs assessment study done) )(must receive funding early 2009 to complete by end of 2010) Install solar power grid.  Provide power to some City facili3es & sell remainder to grid. (Installa3on areas  iden3ﬁed & available) Construct Fire Sta3on # 2 solar powered/LEED  cer3ﬁed energy‐eﬃcient ligh3ng (property acquired/needs assessment done))(must receive funding early 2009 to  complete by end of 2010) Public Safety (combined police/ﬁre) facility,solar powered/LEED  cer3ﬁed energy‐eﬃcient ligh3ng (property acquired/needs assessment done)(must receive funding early 2009 to complete by end of 2010) Asphalt rejuvina3on ‐ City‐wide project to extend life of exis3ng paving

Cocoa Beach

FL

Streets/Roads

Cocoa Beach

FL

Streets/Roads

Funding Required

Municipal Grounds Landscape Retroﬁt ‐ Upgrade landscaping to replace large turf areas with na3ve plan3ngs  to reduce reliance on potable water supplies.  Project would also result in the reduc3on of fer3lizer/chemical             1,000,000  applica3ons Oceanfront Park Boardwalk Replacement ‐ U3lizing a renewable wood source this project calls for the  replacement of approximately 900 linear feet of oceanfront boardwalk.  The exis3ng boardwalk has failed and             2,400,000  is presen3ng a hazard to beach patrons.  Quantum Eco Park ‐ Development of an "eco" park using LEEDS or other "green" design principals.  Ameni3es  to include trails through natural areas, nature center for environmental educa3on, interpre3ve exhibits, rock             4,500,000  garden, buferﬂy garden, botanical garden  Seacrest & MLK, Jr. Blvd. Recconstruc3on ‐ improve sec3ons of low‐income minority community to increase  safety, encourage redevelopment and improve quality of life.  Includes new ligh3ng, crosswalks, wider             5,500,000  sidewalks, landscaping, pavers and traﬃc circle Boynton Harbor Public Marina ‐  Redesign to improve boat slips, construct public walkways, ligh3ng, signage,  landscaping and public art.  Design elements conserve water and electricity. Catalyst project for county water             6,500,000  transit system. Congress Ave. Community Park ‐ Construc3on of a 13 acre barrier‐free community park including a 4,000 to             8,900,000  8,000 sq.b. therapeu3c recrea3on building built to LEEDS or Florida Green Building Coali3on Standards.  New Police Facility ‐ The Na3onally accredited Boynton Beach Police Department currently opera3ng in an  18,000 sq. b. building.  Recent space analysis found the need for 81,000 sq. b.  Experiencing increased public           31,000,000  demand for police services.   Perimeter Protec3on and Surveillance Entry No3ﬁca3on ‐ Security improvements for water treatment and               227,670  other u3li3es facili3es Stormwater Improvement and Water Main Replacement‐NW 17th Ave. ‐ Potable water main installa3on and             3,234,000  stormwater improvements Stormwater Improvement ‐ SE 4th Street/SE Federal Hwy Corridor ‐ Roadway improvements, potable water             5,020,792  main installa3on, stormwater and reclaimed water improvements Phase I New Force Main from East Plant Site to Regional Plant, new force main LS at SE 6th Ave., new LS at SE  6th Ave. ‐ New regional sewage force main and pumping sta3on to provide future capacity and redundancy of             6,320,000  cri3cal infrastructure Stormwater Management/Swale Improvements at Seacrest Corridor‐Potable water main replacement and             7,529,597  stormwater improvements            2,800,000  Construct perimeter walls around new reverse osmosis and water reclama3on facili3es          10,000,000  Sidewalks and curbing program‐ retroﬁt 4 lane divided roadways Chiquita Boatlock‐construct boat lock to facilitate state requirements for clean waterway on the south spreader           13,000,000  waterway U3lity Expansion Program, Provide public water, sewer and wastewater recycle to replace well and sep3c‐Sw         345,400,000  6/7area, Noth 1 through 8 areas and facility expamsion project            7,500,000  ASR Treatment System‐Treatment for alterna3ve storage and recovery wells            2,600,000  Everest Odor Control‐upgrade of odor control system at the water reclama3on facility            9,200,000  environmental building construc3on              800,000  North Cape Guard House‐ install guard house for homeland security feature at Reverse Osmosis water plant          10,000,000  Citywide roadway maintenance‐resurfacing of deteriora3ng road surfaces          60,000,000  Chiquita Boulevard Widening‐widen roadway from 4 to 6 lanes            1,800,000  Fort Harrison Avenue/Pinellas Street Intersec3on Improvements              250,000  Keene Road/Druid Road mast arm              250,000  Municipal Services Building Parking Lot              150,000  Air Release Valve Reloca3ons            2,600,000  Lake Bellevue Stormwater Expansion            2,800,000  Marshall Street & Northeast Treatment Plants Centrifuge Dewatering            1,300,000  Marshall Street and East Treatment Plants Hypochlorite Conversion            1,600,000  Marshall Street Treatment Plant Generator Modiﬁca3ons            2,200,000  Northeast Treatment Plant Secondary Digester Improvements              600,000  Overlea & Stevenson Drives Sanitary Improvements              820,000  Pump Sta3on 65 Force Main Reroute

Jobs

15

50

50

60

75 100

300 3 43 67

84 100 20 36 100 1359 20 20 80 20 36 436

               50,000 

5

             150,000 

10

           8,000,000 

50

             500,000 

10

           2,000,000 

70

         12,000,000 

100

             350,000 

10

Comple3on of Sidewalk /Bike Path Master Plan

             150,000 

10

Slipline/replace stormwater lines 10,000 b. @ $40/linear foot

             400,000 

10

City

State

Program

Cocoa Beach

FL

Streets/Roads

Cocoa Beach

FL

Streets/Roads

Cocoa Beach

FL

Streets/Roads

Cocoa Beach

FL

Water

Cocoa Beach

FL

Water

Cocoa Beach

FL

Water

Cocoa Beach

FL

Water

Cocoa Beach

FL

Water

Cocoa Beach

FL

Water

Coconut Creek

FL

Public Safety

SR 520 Landscaping & Irriga3on ‐ Intended to aid in controlling runoﬀ to Indian River lagoon Re‐ line 500 manholes 8 b. depth @ $250/b. Ocean Beach Blvd. use na3ve plants/energy‐eﬃcient ligh3ng. Intended to aid in controlling runoﬀ to Indian River lagoon. (design  phase complete) Inﬁltra3on & Inﬂow Assessment ‐  Comprehensive survey of system to priori3ze work required Rebuild and/or replace  six (6) high service pumps (Equipment iden3ﬁed & replacements speciﬁed) Engineering evalua3on of ASR site at PAFB. Construct 500,000 GPD irriga3on system. Lib Sta3on # 4 Conversion ‐ Major upgrade to "wet pit" status Sewer System Rehabilita3on ‐  Rehabilita3on of systems serving  Lib Sta3ons #4, #6 & #7 (Speciﬁc upgrades required are iden3ﬁed) Improvements to six (6) process systems: (1) Inﬂuent Handling Facili3es (2) Biological Treatment Units (3) Clariﬁers (4) Filters (5) Chlorine contact  (6) Residuals Handling (Study & preliminary cos3ng done) 4 New Police Oﬃcers for growth in city and current crime trends

Project Descrip3on

Coconut Creek

FL

Streets/Roads

State Road 7 Median and Roadway Enhancements to reduce conges3on and improve air quality

Coconut Creek

FL

Streets/Roads

Coconut Creek

FL

Streets/Roads

Coconut Creek

FL

Streets/Roads

Coconut Creek

FL

Transit

Lyons Road Construc3on Improvements Phase III ‐ which includes transporta3on/pedestrian and  environmental enhancements Lyons Road Construc3on Improvements Phase IV ‐ which includes transporta3on/pedestrain and  environmental enhancements Coconut Creek Parkway Educa3on Corridor (both phases) ‐ Construc3on/Enhancements of exis3ng highway  linking ﬁve educa3onal ins3tu3ons including numerous pedestrian and transit features Construc3on of New Bus Shelters to expand public transit

Coconut Creek

FL

Water

Coconut Creek

FL

Water

Coral Gables Coral Gables Coral Gables Coral Gables Coral Gables Coral Gables Coral Gables Coral Gables Coral Gables Coral Gables Coral Gables Coral Gables Coral Gables Coral Gables Coral Springs

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Energy Energy Energy Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Water Water Water CDBG

Coral Springs Coral Springs Coral Springs Coral Springs Coral Springs Coral Springs Coral Springs Coral Springs Coral Springs

FL FL FL FL FL FL FL FL FL

CDBG CDBG CDBG Energy Public Safety Public Safety Public Safety Schools Schools

Coral Springs Coral Springs Coral Springs Coral Springs Coral Springs Coral Springs Coral Springs Coral Springs Coral Springs

FL FL FL FL FL FL FL FL FL

Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Water Water Water

Reclaimed Water Line Extension along Copans Road to conserve potable water from Biscayne Aquifer linked to  the Everglades and eliminate eﬄuent discharge into Atlan3c Ocean Reclaimed Water Line Extension along Wiles Road to conserve potable water from Biscayne Aquifer linked to  the Everglades and eliminate eﬄuent discharge into Atlan3c Ocean Heat/Cooling Systems for City owned proper3es Energy Management for City owned proper3es Natural Gas Pipeline for City Maintenance Facility Storm Drainage Const. Pavement Resurfacing, Bridge Improvements, Traﬃc Calming and Sidewalk Extensions Conveyance Improvements to C‐3 Canal (Dredging) Ponce de Leon Boulevard Phase II and Phase III Improvements Miracle Mile Streetscape Bus Route Expansion Maint. Facility Upgrade New Transit Buses Force Main Replacement Mainline Rehabilita3on Pump Sta3on Upgrades Traﬃc Calming: Traﬃc calming is a tool for the City to help improve the livability of neighborhoods by reducing  speeding and cut through traﬃc. Funds will be used to install permanent speed humps in eligible  neighborhoods. Repair City Hall Roof Build Neighborhood Transit Center and Parking Garage Implement Sample Road and University Drive Infrastructure Master Plan Replace Althle3c Field Ligh3ng With Energy Eﬃcient Fixtures In‐Car Digital Camera System for Police Patrol Vehicles Mobile Command Unit Northwest County Communica3ons Center Emergency Communic3on Equipment Upgrade Charter School Informa3on Technology Upgrade Coral Springs Charter School Roof Replacement: replace exis3ng roof with high reﬂec3ve "green" coa3ng  material and higher RD insula3on to substan3ally reduce solar heat gain and cooling load of HVAC equipment, saving electrical energy. Coral Hills Drive Drainage Improvements Meadows and Dells Neighborhood Drainage Improvement Project Roadway Resurfacing Program 20 Passenger Bus with Lib to Transport Seniors West Side Master Plan ‐ expand and modernize vehicle repair facility Bus Shelter Installa3on Inﬂow and Inﬁltra3on Correc3on Program Lib Sta3on Rehabilita3on Program Water Plant Security Wall

Funding Required

Jobs

             250,000 

10

           1,000,000 

20

           2,000,000 

50

             500,000 

5

             250,000 

10

             750,000 

20

             400,000 

20

           3,000,000 

20

         10,938,000 

50

             450,000 

4

           1,000,000 

30

           1,000,000 

60

           1,500,000 

60

           9,000,000 

200

             250,000 

10

           1,500,000 

25

           1,000,000                 40,000               250,000               300,000             2,000,000             3,500,000             7,000,000             6,000,000             9,500,000               150,000               200,000             1,600,000             2,000,000             3,000,000             4,000,000 

30 2 8 10 20 35 60 60 95 3 5 15 18 25 40

               50,000               400,000             6,000,000             4,000,000               500,000               150,000               200,000             6,000,000               250,000 

1 8 80 80 2 0 0 40 1

           2,500,000               127,000               750,000             1,825,000               100,000               300,000               120,000               700,000               980,000               400,000 

40 10 10 20 0 2 5 10 10 10

City

State

Program

Coral Springs

FL

Water

Coral Springs Coral Springs Coral Springs Coral Springs Doral Doral Doral Doral Doral Doral Doral Doral Doral Doral Doral Doral Doral Doral Doral Doral Doral Doral Doral Doral Doral Dunedin Dunedin Dunedin Dunedin Fort Lauderdale

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Water Water Water Water CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Water Streets/Roads Streets/Roads Streets/Roads Streets/Roads CDBG

Fort Lauderdale

FL

CDBG

Fort Lauderdale

FL

CDBG

Fort Lauderdale

FL

CDBG

Fort Lauderdale

FL

CDBG

Fort Lauderdale

FL

CDBG

Fort Lauderdale

FL

Public Safety

Fort Lauderdale

FL

Public Safety

Fort Lauderdale

FL

Public Safety

Fort Lauderdale

FL

Public Safety

Fort Lauderdale

FL

Streets/Roads

Fort Lauderdale

FL

Streets/Roads

Fort Lauderdale

FL

Streets/Roads

Fort Lauderdale

FL

Streets/Roads

Project Descrip3on Conserve water and protect drinking water source from chemical run oﬀ by replacing athle3c ﬁelds with  ar3ﬁcial turf Galvanized Water Service Replacement Program Water Distribu3on System Improvements New Raw Water Supply Wells, Wellheads & Transmission System Water Treatment Plant Improvements NW 107 Ave Landscaping improvements Interstate 27/NW 41 Street: sidewalks repair/improvements and crea3on of bikeway Public Works Department Building City wide Bikeway Recrea3on Center Police Building City Hall Municipal Charter School New Infrastructure of a public park, includes reclaimed water use Community Based programs: DARE, GREAT, RadKids and Police Exxplorers City‐Wide Closed Circuit Video System NW 33 St ‐ 104‐105 Ave. Resurfacing NW 112 Ave 25‐34 St: Resurfacing NW 109 Ave 42‐43 St. New Street Construc3on NW 112 Ave 80St ‐ 81 St. New Street Construc3on NW 79 Ave  25‐58 NW 33 Street 92‐97 Ave  New Street Construc3on NW 41 St 79‐87 NW 102 Ave 66‐74 Trolley: purchase of two City Trolleys to alleviate traﬃc and reduce emmisions Water and Wastewater Main installa3on NW 114Ave Pinehurst Road Reconstruc3on (between SR 580 & San Christopher Drive) Michigan Blvd. Reconstruc3on (between County Road One & US Alternate 19) Pinehurst Road Reconstruc3on (between San Christopher Drive & Michigan Blvd.) San Christopher Drive Reconstruc3on (between County Road One & US Alternate 19) Melrose Park ‐ Security Ligh3ng  In September 2002, Melrose Park, a small residen3al community west of the City, was annexed into the City of Fort Lauderdale. Within a one mile radius of Melrose Park, there are 7,114 residents of which 2,605 are youths Flagler Drive Greenway The greenway will run along the two west lanes of Flagler Drive from East Sunrise Blvd. to North Andrews Ave. Osswald Park ‐ Recrea3on Amenity Improvements  Osswald Park is a 30‐acre community park located in the Rock Island neighborhood. It was annexed by the City of Fort Lauderdale in November 2005 and is one of the City’s busiest parks. The recrea3on amen Renova3on of South Side Cultural Community Center  This request is for funding to complete the renova3on of the Federal Historic designated South Side School building as a Cultural Community Center. The design for the building is complete  Melrose Park Community Center  This is a funding request for $2 million to meet the needs of this recently annexed youth oriented community by providing a new community recrea3on center, security and site ligh3ng and parking.  Summer Youth Program  The City of Fort Lauderdale is interested in expanding its Summer Youth Employment Program to provide posi3ve experien3al workplace learning opportuni3es for addi3onal area teens during the  summer months.  Electronic Traﬃc Cita3on Process  This project would implement electronic versions of traﬃc cita3ons. On January 10, 2005, the City was advised that the Broward County courts would now accept electronic versions of traﬃc cita3ons. This request is to provide funding for three (3) large solar‐powered traﬃc message board signs for our Patrol Districts and one (1) mini‐message board sign to replace an exis3ng sign. Solar traﬃc message board signs have the capability of communica Police Digital In‐Car Video Cameras/Technology Packages  Two hundred and sixty nine (269) of the City of Fort Lauderdale Police Department’s marked police vehicles are being equipped with digital in‐car video cameras/technology packages. One hundred  Interoperable Communica3ons Upgrade/P25 Compliance  Funding requested for this project will enhance the present radio system that serves all City of Fort Lauderdale opera3ons, including its Fire‐Rescue, Police, and Public Works departments, as well a SW 11 Avenue Swing Bridge Rehab‐ Rehabilita3on of a Warren Pony steel truss bridge constructed around  1924 ADA Sidewalk and Beach Erosion Protec3on Improvement: The exis3ng sidewalk and wall have severely  deteriorated resul3ng in a non‐ADA compliant walkway and limited protec3on from sand erosion.   Replacement of the wall and sidewalk will bring the lot in Dorsey Riverbend Neighborhood Improvement and Traﬃc Calming: Neighborhood enhancement through a  traﬃc claiming strategy for safety and economic growth in Northwest Fort Lauderdale. NW Neighborhood Improvements neighborhood pedestrian and safety improvement project to consist of  improvements to the sidewalk and pedestrian access, ligh3ng and landscaping improvements with in the Durrs  and Home Beau3ful Park neighborhood for safety, 

Funding Required

Jobs

           1,500,000             1,000,000               900,000             2,500,000             3,500,000               900,000             1,800,000             3,000,000             6,000,000             5,000,000             8,000,000           15,000,000           10,000,000           30,000,000               330,000             1,000,000                 62,500                 20,000               350,000               350,000               750,000             2,000,000             2,000,000             3,000,000               350,000               150,000               500,000             1,800,000             2,000,000             1,800,000 

12 20 20 25 25 30 60 100 200 225 275 500 500 1000 5 6 2 5 11 11 50 65 67 100 4 1.5 18 24 24 24

             500,000 

2

             700,000 

5

             700,000 

10

           4,000,000 

10

           2,000,000 

15

             300,000 

100

             592,200 

0

               93,600 

0

           1,500,000 

5

         30,000,000 

20

           6,000,000 

10

           3,400,000 

20

           2,000,000 

20

           4,000,000 

20

City

State

Program

Fort Lauderdale

FL

Streets/Roads

Many of the City's 48 bridges are func3onally obsolete or structurally deﬁcient.  Repair of bridges

Project Descrip3on

Funding Required            2,000,000 

Jobs 50

Fort Lauderdale

FL

Streets/Roads

Fort Lauderdale

FL

Streets/Roads

Many of the City's 48 bridges are func3onally obsolete or structurally deﬁcient.  Replacement of bridges

         12,000,000 

50

NE/NW 6 Street (Sistrunk Blvd) Streetscape and Enhancement Project: An infrastructure, streetscape  enhancement and a community redevelopment project with the main objec3ve of improving the quality of life  and s3mula3ng economic growth and redevelopment Regularly scheduled road resurfacing will prevent further deteriora3on of City’s roadway system.

Fort Lauderdale

FL

Streets/Roads

           4,000,000 

50

Fort Lauderdale

FL

Water

         11,000,000 

50

Fort Lauderdale

FL

Water

           3,135,000 

6

Fort Lauderdale

FL

Water

           3,300,000 

8

Fort Lauderdale

FL

Water

             800,000 

8

Fort Lauderdale

FL

Water

           3,000,000 

8

Fort Lauderdale

FL

Water

           1,200,000 

10

Fort Lauderdale

FL

Water

             830,000 

15

Fort Lauderdale

FL

Water

           4,500,000 

20

Fort Lauderdale

FL

Water

         13,000,000 

25

Fort Myers

FL

CDBG

           1,300,000 

30

Fort Myers

FL

Streets/Roads

         25,340,000 

460

Fort Myers

FL

Water

         44,175,000 

731

Gretna Gretna Gretna Gretna Gretna Gretna Hallandale Beach

FL FL FL FL FL FL FL

CDBG CDBG Public Safety Public Safety Streets/Roads Water CDBG

       213,738,000             4,538,000             4,510,000             1,000,000               140,512             2,373,800             1,000,000 

2167 50 101 3 3 10 3

Hallandale Beach

FL

CDBG

             700,000 

7

Hallandale Beach

FL

CDBG

           2,000,000 

20

Hallandale Beach

FL

CDBG

           1,000,000 

20

Hallandale Beach

FL

Streets/Roads

           2,000,000 

25

Hallandale Beach

FL

Water

           1,500,000 

10

           3,000,000 

10

Forcemain and Water Main Improvements ‐ City‐Wide System Interconnects: This project includes comple3on  of 7 cri3cal interconnects required to change‐over from older transmission systems to recently constructed  systems in order to address capacity  Contracted Sewer System Rehabilita3on (Re‐lining) ‐ 2010: These projects include the re‐lining of sanitary  sewers in areas iden3ﬁed as having high levels of inﬁltra3on and inﬂow (I&I), and where the eﬀect of the  improvements can be monitored and th Water Main Improvements ‐ SE 1 Ave and SW 7 Ave River Crossings:  Two cri3cal water main crossings of the  New River at SE 1 Ave and SW 7 Ave are in need of replacement, the crossing at SE 1 Ave has recently failed  and is out of service.  Water Storage and Transmission Improvements ‐ NW 2 Ave Tank and High Service Pump Sta3on: This project  includes improvements to an exis3ng 1.0 million gallon elevated storage tank and pump sta3on, including  repairs, cleaning, and pain3ng of the tank;  Stormwater Improvements: Installing underground stormwater collec3on system will assist in allevia3ng  localized ﬂooding and will create safe environment for residents. Water Main Improvements ‐ Imperial Point Phase II – NE 56 St between N. Andrews Ave. and NE 9 Ave: This  project includes comple3on of a cri3cal 16‐inch water transmission main necessary to meet water demands in  the northeast sec3on of the City.  Water Main Improvements ‐ South Andrews Ave: This project includes construc3on of 15,000 linear feet of  water main to replace a failing transmission main and replace it with a larger water main, and to replace old  and undersized distribu3on mains  Fiveash Water Treatment Plant Upgrades ‐ Phase II: Water supply constraints have resulted in extended and  increased reliance on the City’s Fiveash Water Treatment Plant (WTP), resul3ng in the need to implement  weather‐prooﬁng and storm hardening improvements Water Main Improvements ‐ North Andrews Ave: This project includes replacement of 4,800 linear to replace  an old and failing transmission main and replace and upsize it provide adequate and reliable water supply to  the downtown Fort Lauderdale water district Citywide ADA Compliance Renova3ons Hurricane Protec3on of Selected City Facili3es Clemente Park Citywide Drainage Rehab/Drainage Improvements Dean Park Neighborhood Improvements Manuels Branch Watershed Drainage Improvements Brookhill Subdivision Street Overlay Program Citywide New Sidewalk Installa3on Sidewalk Replacement Program Hanson St. Ext/Cocos‐Or3z Ave McGregor/Virginia Ave Roundabout Edison Ave Realign/Virginia‐Cleveland‐Cortez Veronica Shoemaker Blvd. Sidewalk/Canal Imp SR80 Acc Odor Control Equipment CWWTP Injec3on Well‐DEP Requirement CWWTP Reclaimed Water Produc3on 100% CWWTP Reuse Facility at South Plant SWWTP Injec3on Well‐DEP Requirement SWWTP Odor Control Upgrade SWWTP U3lity Reloca3on ‐ Colonial Widening East o Highway 12 Water and Sewer Line Extension Bofle Water with recyclable bofles Gretna On Wi‐Fi Installa3on of City Wide Broadband Project Ramp Up Expansion of Public Safety Services Project ‐ GO Widening of Roads and Installa3on of Side Walk Project Reclaim It Eﬀec3ve Use of Treated Wastewater Atlan3c Shores Blvd. Water Quality and Drainage Improvements For three years the City has sought unsuccessfully to obtain funding for this project, which will have the dual  beneﬁt of improving drainage and stormwater quality.  The project entails a seg Northeast Quadrant Drainage Improvements The City’s Northeast Quadrant has been  subject to repe33ve ﬂooding and is in need of extensive drainage  improvements. This project is designed to greatly mi3gate the ﬂooding.  It will include both installa3 Subaqueous Forcemain Crossing (Intracoastal) In order to protect against poten3al failure of a very old forcemain and in order to accommodate future  growth,one subaqueous 20” forcemain measuring approximately 9,500 feet must be installed. Subaqueous Water Main Crossings (Intracoastal) In order to meet current needs and accommodate future growth, two subaqueous 16” water mains must be  installed. The combined total length of the crossings is approximately 1,000 feet.  An addi3onal 6,500 fe NE 8th and 10th Ave. Two‐way Conversion In order to meet the traﬃc needs of the community, the City is planning to convert these two on‐way streets  into two‐way streets.  Both streets are approximately 4,000 feet in length. Reloca3on of City Produc3on Wells Because of the destruc3ve eﬀects of saltwater intrusion, the City has lost most of its produc3on wells.   reloca3on of wells is required to ensure the City’s future water supply.  It is an3cipated the new wells wil

City

State

Program

Hallandale Beach

FL

Water

Hallandale Beach

FL

Water

Hialeah Hialeah Hialeah Hialeah Hialeah Hialeah Hialeah Hialeah Hialeah Hialeah Hialeah Hialeah Hialeah Hialeah Hialeah Hialeah Hollywood Hollywood Hollywood

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Amtrak CDBG CDBG CDBG CDBG Energy Energy Housing Public Safety Public Safety Public Safety Public Safety Schools Streets/Roads Transit Water Energy Energy Energy

Water Main Replacement Undersized water mains throughout the City need to be replaced by larger ones.  The total length requiring  replacement is approximately 20,000 feet. Water Treatment Plant Expansion The City has completed the ﬁrst pahse of a water treatment plant and the design and infrastructure is in place  to add addi3onal capacity of nine million addi3onal gallons of treated water.  One Amtrak Sta3on  Hialeah Upgrades/ Roadway access improvements Neighborhood Center  Construc3on Police Sub Sta3on Roadway Improvements/Infrastructure Job Training Public Facili3es  Energy eﬃcient re‐ design/green compliance Vehicle Conversion/ UpgradeFleet (hybrid, propane, Flex  fuel) City  Owned  Housing Domes3c Violence preven3on Police  Cops Byrne / Technology  Upgrades Vehicle Purchase/ Equipment Charter school Development Street Infrastructure Purchase of  energy eﬃcient buses Reverse Osmosis Plant Energy Eﬃcient Upgrades to City Facili3es Streetlight Replacement to Energy Eﬃcient Fixtures Retroﬁt of the Public Works Opera3ons Center to harness wind power for the building's energy needs.

Project Descrip3on

Hollywood

FL

Energy

Convert a closed trash transfer sta3on into a neighborhood friendly green waste mulching/recycling center.

Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Public Safety Public Safety Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water

Fire Sta3on Replacement Police Administra3on Facility Alley Reconstruc3on Street Resurfacing 1500 KW generator (#3) as backup for en3re plant. Switchgear and instrumenta3on. Acid (Pre‐Treatment) Pipe Replacement plus Addi3on of Pipe Post‐Treatment Addi3on of 2 New Sodium Hypochlorite Genera3on Cells and Related Storage Tanks Addi3on of Valve Controls and Misc. Repairs to Injec3on Wells Assessment of Steel Filters and Spiractors Structural Integrity Bar Screens Rehab and Repairs Chlorina3on Facility Rehab Clariﬁer Nos. 5‐6 Rehabilita3on Clean, Recoat and Reseal the Containment Area for the Chemical Storage Tanks Computer Control System Upgrade ‐ Wastewater Treatment Plant Conserva3on Phase I Conserva3on Phase II Conserva3on Phase III Construct McKinley St. Parallel Interceptor Con3nue GIS Database Improvement Con3nue Gravity System Condi3on Assessment and Renewl/Repl (I/I) Conversion / Upgrade of Sewer PS W‐03 (currently under design) Deep Injec3on Well for MS/RO Concentrate Disposal De‐grit Oxygena3on Trains Develop Collec3on/Transmission System Hydraulic Model Dixie Highway Corridor Eﬄuent PS Rehab Eﬄuent PS‐Gravity Disposal System Replacement and Other Repairs Evalua3on & Replacement of Flow Meter at Water Treatment Plant Expand Blend Tank Floridan Wells F10 & F13 Wellhead Piping, Pumps and Vaults (DCA project) Floridan Wells F14 & F15 and Associated Transmission Mains (DCA project) Grit Removal System Rehab and Replacement High Service Pump Facility Rehabilita3on and Upgrade I/I Basins H‐11, H‐15W and H‐31 Inﬂuent Pump Sta3on Repairs Install US 441 / State Road 7 Corridor Sewer Installa3on of Chemical Feed System Flowmeters Integrate Ammonia Feed System into the Plant's SCADA System Integrate Sodium Hypochlorite Feed System into the Plant's SCADA System Intracoastal Crossing Pipe Replacement (Lib Sta3on E‐3 Force Mains) Lib Sta3on Conversions/Upgrades Mechanical Integrity Test for Injec3on Wells Mechanical Rehab of Three Floridan Wells (F2,F3 & F5) New 14,000 gpm High Service Pump (HSP) Ouzall Rule Change Compliance Projects (deep wells with HLD) Oxygena3on Trains Nos. 1‐5 Rehab & 42" Inﬂuent CIP Liner Pain3ng and Restora3on of Two (2) Elevated Water Tanks Pain3ng and Restora3on of Water Treatment Plant Facili3es Pain3ng Wastewater Treatment Plant Plan Assessment of Large‐Diameter Reinforced Concrete Pipe Condi3on PLC Replacement at SRWWTP Provide High Level Monitoring and Trending of Data Values from the LIMS and SCADA Systems

Funding Required

Jobs

           3,000,000 

15

         47,000,000           15,000,000             4,000,000             2,500,000           20,000,000             2,000,000           10,000,000           10,000,000           25,000,000               550,000             5,000,000             1,000,000             2,000,000             4,500,000           15,000,000             2,000,000           80,000,000             2,000,000             8,000,000 

30 500 200 250 300 500 500 500 500 10 25 50 200 500 500 100 3000

           1,300,000 

2

           2,500,000             7,500,000           50,000,000             5,000,000             2,000,000             1,000,000               300,000               805,000                 80,000               100,000           14,000,000               140,000             2,150,000               200,000             1,100,000               200,000               300,000               500,000           14,000,000               800,000           20,000,000               709,000           17,500,000             3,000,000               800,000             6,000,000           14,641,000             1,600,000             1,100,000             1,000,000             1,400,000             4,000,000           19,500,000             2,000,000             5,200,000               300,000             8,000,000                 50,000               100,000               100,000             2,590,000             8,400,000               330,000               800,000               500,000           92,800,000             1,030,000             2,500,000             2,000,000               200,000                 80,000               550,000 

12

             100,000 

City

State

Program

Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Hollywood Homestead

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Energy

Homestead

FL

Energy

Homestead

FL

Energy

Homestead

FL

Energy

Homestead

FL

Energy

Homestead

FL

Energy

Homestead

FL

Public Safety

Homestead

FL

Public Safety

Homestead

FL

Public Safety

Homestead

FL

Public Safety

Homestead

FL

Public Safety

Homestead

FL

Public Safety

Project Descrip3on RAS Pump Sta3ons Repairs and Upgrades Reactor Feed Pumps Replacement at the Residuals Facility Rehab of Clariﬁer Nos. 5‐8 Flow Distribu3on Box Repair of Cracks in Filters and Administra3on Building Repair or Upgrading of Flow Distribu3on Box.  North and South Electric Service Centers Replace Lime Slakers and Lime Feed System (4 units) Replace PS E‐02 Force Main and ICW Crossing Replace PS E‐07 Pumps Replace PS N‐02 Pumps Replace PS N‐03 Pumps, Force Main and Gravity Piping Replace PS N‐04 Pumps, Force Main and Gravity Piping Replace R.O. Train "B" Replacement and/or Rehabilita3on of Reuse Facili3es Replacement of the Reclaimed Water Pumps Retroﬁt RO Skid‐Train A Reuse System Storage Tank RO Train D (2 mgd) RO Train E (2 mgd) Sludge Cake Pumps Repl and Misc Repairs SRWWTP/Collec3on/Transmission System Data Historian Upgrade Switchgear Cleaning, Recalibra3ng and Tes3ng Tab St. Interceptor Rehab Upgrade Ammonia System from Gas to Liquid Upgrade the Exis3ng MS Feed Pumps to VFD Upgrade the remote telemetry site PLCs and in‐plant PLCs U3li3es Reloca3ons to Support SR7 Widening WAS System Rehab Wastewater Capacity Analysis Water Distribu3on Upgrades Water Distribu3on Upgrades Water Distribu3on Upgrades Water Distribu3on Upgrades Water Distribu3on Upgrades Water Distribu3on Upgrades Water Distribu3on Upgrades Water Distribu3on Upgrades Water Distribu3on Upgrades Water Distribu3on Upgrades Water Distribu3on Upgrades Water Distribu3on Upgrades Water Distribu3on Upgrades at the North End of A1A Water Main Replacement Program Water Treatment Plant South Header Rehabilita3on West Hollywood Pumping and Storage Facility WS Oﬀseqng Reuse Planning, Demonstra3on and Related Ac3vi3es. WTP Emergency Generator #4. Electrical U3lity System Automa3on:  Installa3on of intelligent line reclosers and line sec3onalizers in the  Distribu3on Circuits to decrease customer minutes  interrup3ons opening faster the faulty distribu3on circuit  sec3on. Increase Substa3ons Capacity: Installa3on of two 40 MVA Power Transformers at Redland & Renaissance  Substa3ons due to increase of the system peak from 89 MW to expected 125 MW in 2015.   138 KV Transmission Loop and Second Interconnec3on with the FPL BPS:  Improving reliability standards  building a 138 KV Transmission Line ring between Renaissance and Redland Substa3ons, and create a second  point of interconnec3on with the FPL.  Administra3on and T&D Facili3es:  Construc3on of a building facility to host Customer Service System  Opera3on & Control Center and the U3lity administra3on area in one loca3on to improve management  eﬃciency.   Hardening the 13 kV Electrical Distribu3on System:  Hardening the distribu3on system in 2 phases; (1)  underground secondary services &(2) underground primary Laterals. Also, for OH pole inspec3on &  replacement from wood to concrete or steel poles.   Installa3on of New Genera3on Units:  Installa3on of two 25 MW units LM2500’s to balance system load and  resources.  The installa3on of new higher eﬃciency generators will reduce energy waste and also reduce the  carbon footprint. Informa3on Technology to include hardening of City infrastructure, upgrade exis3ng ﬁber infrastructure to  single mode ﬁber and reposi3on into underground conduit. Install permanent emergency generators at both  the City datacenter and PBX.  Citywide WiFi free wireless internet access:  This project would create a wireless network to provide free  access to all residents of the City.  This would enhance the communica3on between government and general  public. Citywide Safety Cameras.  Cameras will provide increasing coverage of police presence in an eﬀort to  discourage & reduce crime ac3vity. Project  will provide the general public w/ peace‐of‐mind & added  protec3on.  Construc3on of New City Hall: The exis3ng City hall is not adequate to house all depts required to provide svcs  to the growing popula3on.  New bldg was designed to meet strict requirements of LEEDS silver cer3ﬁca3on as  a green building.  LEED Cer3ﬁca3on of City Buildings to meet cer3ﬁed guidelines including major renova3ons. Police Headquaters' Bldg:  The City of Homestead has experienced rapid popula3on growth which  requires the  expansion of the police depts making the exis3ng bldg inadequate to house and provide the svcs in an eﬃcient  manner.

Funding Required              270,000             3,000,000             2,100,000               350,000               440,000             1,600,000             1,500,000               600,000               448,000               478,000             1,158,000             3,000,000             1,330,000                 50,000             1,600,000             5,000,000             3,000,000             3,000,000             4,400,000                 75,000               125,000             7,000,000               160,000               650,000               480,000             4,000,000               250,000               100,000                 34,000                 48,000                 84,000                 87,000                 96,000               130,000               144,000               164,000               240,000               423,000               810,000             1,000,000             1,000,000             5,000,000               360,000             4,000,000             5,000,000             1,100,000 

Jobs

           2,000,000 

40

           3,000,000 

40

           5,000,000 

60

           2,500,000 

60

         12,500,000 

90

         47,000,000 

100

           1,500,000 

15

           2,000,000 

40

         20,000,000 

90

         35,000,000 

100

         35,000,000 

100

         40,000,000 

200

City

State

Program

Homestead

FL

Streets/Roads

Homestead

FL

Streets/Roads

Homestead

FL

Streets/Roads

Homestead

FL

Streets/Roads

Homestead

FL

Streets/Roads

Homestead

FL

Streets/Roads

Homestead

FL

Streets/Roads

Homestead

FL

Streets/Roads

Homestead

FL

Streets/Roads

Homestead

FL

Streets/Roads

Homestead

FL

Streets/Roads

Homestead

FL

Water

Homestead

FL

Water

Homestead

FL

Water

Homestead

FL

Water

Homestead

FL

Water

Homestead

FL

Water

Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Airport Airport Amtrak Amtrak CDBG CDBG CDBG Energy Energy Energy Energy Housing Housing Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Schools Schools Schools Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Water

Project Descrip3on Ligh3ng improvements at SW 328 Street:  Installa3on of light poles along SW 328 St from SW 137 Ave to US1.   This project would result in safer driving condi3ons.  Intersec3on Improvement at SW 328 St and US1;  at US1 & SW 312 St; & at Krome Ave and SW 312 St.  Projects  will improve traﬃc ﬂow, reducing travel 3me & impact on the environment from carbon emissions. Mowry Dr Roadway Improvements:  Widening of Roadway from 2 lane to 2 lane  w/ dedicated con3nuous Leb  Turn lanes.  Drainage system improvements as per highway standards from Krome Ave West to SW 187 Ave.  SW 162 Ave Expansion from SW 312 St to SW 328 St.  Widening of Roadway from 2 lane to 4 lane Median  Divided Roadway with dedicated Leb Turn lanes (includes Bridge replacement). Campbell Dr Improvements: Widening of Rdway from 2 lane to 6 lane Median Divided Rdway with dedicated  Leb Turn lanes.  Campbell Drive ‐ from SW 157 Ave to SW 182 Ave. Improvement will reduce travel 3me &  conges3on thereby reducing the carbon footprint. Lucy St Expansion (SW 328 St from US1 to SW 187 Ave).  Widening of Rdway from 2 lane to 4 lane Median  Divided Rdway w/ dedicated Leb Turn lanes. (SW 328 St from US1 to SW 187 Ave).   Improvement will reduce  travel 3me & conges3on, carbon footprint. North Canal Dr Expansion: Widening of Rdway from 2 lane to 4 lane Median Divided Rdway w/ dedicated Leb Turn lanes.  From SW 137  Ave to US1. Improvement will reduce travel 3me & conges3on, carbon footprint & improve the quality of life &  environment. Addi3onal Turnpike Access Ramps at Campbell (SW 312 Street):  Addi3onal West to North and South to West  Ramps.  Improvement will reduce travel 3me & conges3on thereby reducing the carbon footprint & improve  the quality of life and environment. New Turnpike Access Ramps at North Canal Drive (SW 328 Street):  New West to North and South to West  Ramps.  Will reduce travel 3me and conges3on thereby reducing the carbon footprint and improve the quality  of life and environment. Campbell Drive widening from 4 lane divided to a 6 lane divided roadway. Improvement will reduce travel 3me,  traﬃc concurrency and conges3on. It will improve traﬃc concurrency and new businesses. Citywide Sidewalk construc3on program.   Project includes the addi3on of sidewalks on all city roads.  Project  will encourage the use of alterna3ve transporta3on modes & reduce impact of carbon emissions by providing a  clean & safe mode of travel. Wrt & Wstwtr Telemetry: Purchase & installa3on of telemetry equipmt. Telemetry in all pumps sta3on sends  ﬂow/performance data & alarm situa3ons to a central loca3on that increase reliability & control before, during  & aber a disaster.  Water storage tanks:  2 MG storage tank required to increase reliability and handling of peak demands for  potable water.  This tank is needed to increase storage at the north east sec3on of the city. Headworks and Pre‐treatment:  Construc3on of screening, de‐griqng and pumping facili3es at exis3ng  Wastewater Treatment plant.  Will provide added eﬃciency to the current treatment process at the plant  resul3ng in befer quality eﬄuent.   Increase capacity Wtr Treatment Plant:  Expand & increase capacity at Wtr Plant. Reverse Osmosis treatment  process for treatment will result in befer potable wtr quality by removing most cons3tuents & improving  health & welfare of the general public. City‐Wide Stormwater Improvement:  Design and construct storm water collec3on and storage facili3es to  improve protec3on against ﬂooding during and aber mayor rain and storm events. Wstwtr Treatment Plant Expansion:  Expand treatment capacity...6 MGD to 10 MGD. Rapid popula3on growth  resulted in increased demand for wstwtr svcs. Plant expansion would provide needed capacity & meet   agencies' an3cipated treatment requirements. Building hardening Taxi way restora3on Building Improvements Various Areas Signing and Signaliza3on Upgrades Countywide Drainage System Rehab Hogans Creek rehabilita3on McCoys Creek rehabilita3on Southeast Area Water Distribu3on System Jax Muncipal Stadium HVAC upgrade Public Buildings systems retroﬁt Southeast Area Reclaimed Water System stormwater retroﬁts various loca3ons Building renova3ons various areas Radio Infrastructure PH. I Sheriﬀs Oﬃce Gun Range Upgrade Emergency Ops Center Hardening FIre Rescue CAD system Jacksonville Correc3ons Center at Lannie Road Building Improvements Jacksonville Pre‐Trial Deten3on Center Fire Sta3on #61 Fire Sta3on #62 Building System retroﬁts various loca3ons Northwest District Stormwater retroﬁt Southeast District Stormwater System Retroﬁt Traﬃc Sinage County‐wide Norhtwest Area resurfac3ng Southeast Area resurfacing Downtown signaliza3on retroﬁt ITS enhancments at challenged intersec3ons Jacksonville Transporta3on Center Northwest Area water distribu3on system

Funding Required

Jobs

           1,600,000 

30

           2,000,000 

35

           6,000,000 

50

           6,500,000 

65

         20,000,000 

70

           8,000,000 

70

         21,000,000 

70

           7,000,000 

80

           7,000,000 

80

         20,000,000 

100

         20,000,000 

110

           1,500,000 

20

           5,000,000 

40

         20,000,000 

140

         50,000,000 

140

         25,000,000 

150

         90,000,000             5,000,000           10,000,000             5,000,000             5,000,000             7,500,000           10,000,000           10,000,000             7,500,000             2,500,000           10,000,000             7,500,000             7,500,000           10,000,000             4,000,000             1,000,000             1,000,000             2,000,000             5,000,000             5,000,000             3,000,000             3,000,000             5,000,000             5,000,000             5,000,000             5,000,000           10,000,000           10,000,000             2,500,000             5,000,000             5,000,000             7,500,000 

250 10 50 10 10 15 20 20 7 10 10 30 30 50 5 5 7 10 10 10 25 25 15 25 25 10 20 20 10 15 15 30

City

State

Program

Jacksonville Jacksonville Jacksonville Jacksonville Jacksonville Key Biscayne

FL FL FL FL FL FL

Water Water Water Water Water Water

Lakeland

FL

CDBG

Lakeland

FL

CDBG

Lakeland

FL

Public Safety

Lakeland

FL

Streets/Roads

Lakeland

FL

Water

Largo

FL

CDBG

Largo

FL

CDBG

Largo

FL

Streets/Roads

Largo

FL

Streets/Roads

Largo

FL

Streets/Roads

Largo

FL

Streets/Roads

Largo

FL

Streets/Roads

Largo

FL

Streets/Roads

Largo

FL

Water

Largo

FL

Water

Largo

FL

Water

Largo

FL

Water

Largo

FL

Water

Largo

FL

Water

Largo

FL

Water

Largo

FL

Water

Largo

FL

Water

Largo

FL

Water

Largo

FL

Water

Largo

FL

Water

Lauderdale Lakes

FL

CDBG

Project Descrip3on Southeast Area Reclaimed Water System Southeast Area Water Distribu3on System Northwest Area sewerage system Southeast Area sewerage system Wastewater Treatment System enhancements countywide Replace sep3c tank systems for 706 residen3al homes to sanitary sewers and replace 50‐year old asbestos  water mains. Key Biscayne is an island and sep3c tank materials overﬂow and impact Biscayne Bay and the  project is required by our Master Plan ﬁle Freedom Park (Downtown Park and open space ini3a3ve supported by the Na3onal Park Service)  Freedom  Park is a 1.2 acre urban park designed as a neighborhood park adjacent o the City’s historic middle school  (Lawton Chiles Middle School).  Cypress Youth Sports Complex (Major Sports and Recrea3on Facility established to meet concurrency  requirements of the City and State) The Cypress Youth Sports Complex is designed as a 33 acre community park designed to service citywide youth  football  Southwest Lakeland Area Fire Sta3on (Servicing the Southwest area and Lakeland‐Linder Regional Airport) The construc3on of a new ﬁre sta3on in the southwest area of the City of Lakeland will service the growing  commercial, industrial and residen3al Waring Road Extension (Western boundary of City of Lakeland, Florida)      This project will extend the southerly terminus of Waring Road south to W. Pipkin Road, approximately 3500  feet, or 0.66 miles.  Lake Gibson Southwest Basin Stormwater Retroﬁt (Flood Management and pollu3on control to waters on  northern and central areas of the City of Lakeland, Florida)  Lake Gibson is a 489‐acre, headwater lake in the Peace River Basin.  Infrastructure Improvements ‐ Sidewalks – Construc3on of urban trails within the CDBG target area. Provides  connec3vity within the neighborhoods, and enhances safety condi3ons for kids to and from the local school.   Housing Rehabilita3on – CDBG funds assist in aﬀordable housing and infrastructure improvements for rental  and owner occupied unit rehabilita3on beneﬁ3ng low income ci3zens. 10 jobs. Mul3‐use trail and sidewalk construc3on and repair ‐ Facilitates the implementa3on of community  connec3vity, a core objec3ve of the City's long‐term sustainability plan. This project will connect schools,  neighborhoods, parks, civic afrac3ons , etc. Local Road Paving, Reconstruc3on, & Resurfacing – Extends the service life of the City's roadways, improves on  their driving condi3ons, and minimize maintenance needs.  Resurfacing overlays will restore surface  smoothness and increase the integrity  Mast Arm Design and Installa3on program – This project includes replacement of the concrete poles and span  wire traﬃc signal structures with galvanized steel mast arms. Exis3ng structures are not designed to withstand  FDOT standard of 110mph wind load Unpaved Road Program ‐ Construct roads where only unpaved roads exist within the City right‐of‐way (ROW).  Priori3zed based on number of homes serviced, stormwater permiqng constraints, and project cost.   4th Street SW Road Reconstruc3on ‐ Re‐design of Fourth Street SW roadway from Cleveland to 8th Ave SW to  include full brick reconstruc3on, drainage improvements, the installa3on of wider 8 foot sidewalks, and buﬀer  areas for landscaping.  Highland Avenue Reconstruc3on ‐ Reconstruc3on of Highland Avenue to include median landscaping and  center turning lanes, as well as drainage system modiﬁca3ons to address roadway wear, standing water and  localized ﬂooding.  Alum Facility Improvements ‐ This project includes design and construc3on of a new pollutant removal system  at the Largo Regional Stormwater Treatment Facility. Lib Sta3on 19 Forcemain Rehabilita3on ‐ There has been frequent breaking of the force main concluding that it  has reached the end of its useful life.  With the forcemain's  close proximity to the intracoastal waterway, it  needs to be replaced  Downtown Regional Stormwater Treatment Pond Rehabilita3on ‐ The purpose of this project is to replace the  underdrain systems of the Downtown Drainage Ponds, which provide regional stormwater treatment for  proper3es located in the West Bay Drive Redevelopment area Kent Place Ditch Improvements ‐ The project consists of evalua3on, acquisi3on, redesign, and reconstruc3on  of the ditches to include clearing, regrading, and bank stabiliza3on. This will improve on their conveyance and  capacity. Lib Sta3on Upgrades, Construc3on ‐ The City owns and operates 52 lib sta3ons, each of which requires  periodic preventa3ve maintenance and rehabilita3on in order to maintain class one reliability and sa3sfy  guidelines Sunset Manor Drainage Improvements ‐ This will provide improvements to the ouzall ditch. The exis3ng ditch  banks have eroded to the point where it is approaching the adjacent property lines.  Annual Stormwater Replacement Program ‐ The purpose of this program is to replace deteriorated stormwater  infrastructure. The project is comprised of  two components.  The ﬁrst is the replacement of exis3ng  stormwater pipes and structures that are faili Interceptor Manhole Rehabilita3on ‐ This project consists of by‐pass pumping, cleaning, patching and sealing  of 100 manholes along the City's main interceptor sewer pipe.  The scope of the project includes the  installa3on of an epoxy based coa3ng   Church Creek Phase 2 ‐ The Church Creek drainage basin is located in southwest Largo.  The current drainage  system is in poor condi3on and does not have the necessary capacity. This project replaces the aging  infrastructure, improves capacity, etc. Largo Towne Center Sanitary Sewer Infrastructure Improvements ‐ Sanitary sewer infrastructure improvements  designed to increase capacity and meet concurrency requirements with the Largo Towne Center Development.   The Town Center is a mixed use project  Margaret Manor Drainage Improvements ‐ This project includes installa3on of a drainage system within the  Margaret Manor subdivision to collect and convey stormwater to McKay Creek. The stormwater collec3on  system within the subdivision is inadequate Northwest Sanitary Sewer Expansion – This project will serve two primary purposes: allow for redevelopment  in the Clearwater‐Largo Road Community Redevelopment District, and reduce wastewater ﬂows to the  Donnegan Road area Park Improvements

Funding Required Jobs            7,500,000  30            7,500,000  30          15,000,000  60          15,000,000  60          20,000,000  70

           5,000,000 

60

           2,800,000 

75

           6,064,000 

250

           2,500,000 

100

           5,000,000 

250

           1,500,000 

100

             600,000 

20

             500,000 

300

           1,000,000 

20

           1,000,000 

25

           1,500,000 

30

             820,000 

30

           2,200,000 

60

           7,150,000 

90

             300,000 

10

               95,000 

15

             750,000 

20

             680,000 

20

             450,000 

20

           1,270,000 

20

           1,420,000 

30

           1,650,000 

30

           1,450,000 

40

             940,000 

40

           1,425,000 

50

           2,400,000             5,000,000 

95 5

City

State

Program

Lauderdale Lakes Lauderdale Lakes Lauderdale Lakes Lauderdale Lakes Lauderdale Lakes Lauderdale Lakes Lauderdale Lakes Lauderdale Lakes Lauderdale Lakes Lauderdale Lakes Lauderdale Lakes Lauderdale Lakes

FL FL FL FL FL FL FL FL FL FL FL FL

CDBG CDBG Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Citywide Sidewalk Improvements Community Center Community Policing Training Wireless Computer Technology for Police Vehicles City Emergency Opera3on Center 10 New Police Oﬃcers to expand  community policing and to address crime trends Police Sta3on Renova3on Project Fire Sta3on Project Culvert/Bridge Improvement Project NW 36 Terrace Roadway Project  including drainage improvements  Stormwater Drainage Improvements NW 31st Avenue Roadway Project to improve pedestrian safety and reduce traﬃc conges3on

Project Descrip3on

           3,200,000 

15

Lauderdale Lakes

FL

Streets/Roads

NW 36th Street & NW 43rd Avenue Roadway Project

           2,000,000 

15

Lauderdale Lakes

FL

Streets/Roads

Citywide Canal Bank Stabliza3on Project

           5,000,000 

20

Lauderdale Lakes

FL

Streets/Roads

NW 49th Avenue Roadway Project to improve road/pedestrian safety and reduce traﬃc conges3on

Lauderdale Lakes Lauderhill Lauderhill Lauderhill Lauderhill Lauderhill Lauderhill Lauderhill Lauderhill Lauderhill Lauderhill Lauderhill Lauderhill Lauderhill Lauderhill Lauderhill Lauderhill Lauderhill Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Transit CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Energy Streets/Roads Streets/Roads Streets/Roads Water Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport CDBG CDBG

25 50 40 50 80 100 100 125 200 300 600 80 100 200 250 30 50 150 200 30 40 46 60 67 80 86 100 100 125 140 165 170 400 715 2

             225,770 

2

Miami

FL

CDBG

Miami

FL

CDBG

Mul3‐Modal Transporta3on Facility Fire Sta3on 73 Addi3on & Upgrade Pine Island Road Privacy/Security Wall Sadkin Center Renova3ons John Mullin Park Improvements Westwind Community Center First City Hall Renova3on/Museum SE Annex Misc. Improvements Misc. Park Improvements ‐ City Wide Arts & Cultural Center/Library LED/Induc3on Street Ligh3ng Water Reclama3on for Irriga3on ‐ Purple Pipe Program City Wide Energy Rehab Project New City Hall ‐ LEED Silver Oakland Park Paver Improvements US 441/State Road 7 Intersec3on Improvements 56th Avenue Roadway, Drainage, Ligh3ng, Landscaping and Signaliza3on Improvements Reverse Osmosis Plant and Water Conserva3on Program Runway 27 ‐ Threshold Reloca3on (CAPACITY) Sewer Booster PumpSta3on (CAPACITY) North Terminal Development Program ‐ Regional Commuter Facility North Terminal Development Program ‐ Regional Commuter Facility Covered Walkway North Terminal Development Program ‐ Cc. D‐C 400HzPower and Pre‐Condi3oned Air Watson Island Heliport Facility New FAA Air‐Traﬃc Control Tower (ATCT) (SAFETY) Airport Police Department K‐9 Facility (SECURITY) North Terminal Development Program ‐ Cc D Extension Comple3on Work North Terminal Development Program ‐ Contract 746I ‐ BC 3rd Level Oﬃce Remodeling MIA Perimeter Road Widening and Rerou3ng through NW 42nd Court (SECURITY) Security & Opera3ons Command Center (SECURITY) TMB ‐ Runway 9R‐27L Extension (CAPACITY) North Terminal Development Program (CAPACITY) MIA Central Boulevard Widening, Realignment and Service Loop project   (CAPACITY) BMX and Dirt Bike Trails at Virginia Key Park Lummus Park Historic Building Restroom, Remodel exis3ng historic building to new use with new AC and  electrical systems. Dinner Key Dredging Mi3ga3on, Placement of approx 1,1000 cy of riprap as part of DERM requirement for the  dredging project Albert Pallot Park Playground and Site Furnishings

           5,000,000           11,000,000               580,000             2,680,000               900,000             1,500,000             1,250,000             1,110,000             4,300,000             2,316,000           18,000,000             1,000,000             1,500,000             3,000,000           11,000,000               300,000               630,000           11,210,000           40,000,000             1,500,000             2,600,000           17,000,000           16,000,000             7,000,000             4,000,000             1,900,000             4,500,000             5,000,000           16,000,000           24,000,000           15,000,000           13,000,000           61,000,000           97,000,000               100,000 

Miami

FL

CDBG

North Bayshore Drive Opera3onal Improvements, Traﬃc Roundabout and Median Modiﬁca3ons

Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL

CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Miami

FL

CDBG

Kennedy Park Restroom Building Improvements, New 650 sf restrooms‐storage building New Sewell Park Restroom/Oﬃce Building Citywide Emergency Park Generators IT Infrastructure Moderniza3on  New Brickell Park at South Miami Ave Water Main Life Sciences Environmental Assessment Bryan Park New Tennis Center, New: 2,000 sf recrea3on building, one addi3onal tennis court and sports  ligh3ng Robert King High Park Soccer Field, New soccer ﬁeld, restrooms building, parking lot, irriga3on, and bleachers .

Miami Miami

FL FL

CDBG CDBG

Miami

FL

CDBG

Miami

FL

CDBG

Miami

FL

CDBG

Miami Miami Miami

FL FL FL

CDBG CDBG CDBG

Ambrister Park Improvements Coral Gate Park Building Improvements, New 4,500 sf of: oﬃces, restrooms, community spaces, roofed terrace,  parking, landscaping & irrig. Duarte Park Building Renova3on/Expansion, Remodel and expand exis3ng Recrea3on Building to include mul3‐ purpose room, oﬃce and A/C system. Grapeland Flowrider ‐ construc3on of a new aqua3c element in the water park Hadley Park Restrooms/Concession Building, New 4,500 sf building w/ restrooms, ﬁeld oﬃce, storage and  concession & terrace area. Miamarina Emergency Pier Repairs, Marina Repairs and Restora3on Dinner Key Mooring Field Project, Boat Anchorage and Upland Improvements Dinner Key Dredging, Dredging of approx, 10,000 cy for the main approach channel at north end of marina

Funding Required Jobs            1,500,000  7          10,000,000  80                75,000  3              250,000  4              700,000  5            1,250,000  10            2,000,000  10            4,900,000  31            1,250,000  4            1,400,000  8            3,000,000  14

             332,900 

7

             500,000 

10

             500,000               776,700               900,000             1,000,000           20,000,000             4,000,000             1,000,000 

10 12 18 20 20 20 20

           1,409,698 

25

           1,386,312             1,500,000 

25 30

           1,662,500 

30

           1,480,500 

30

           1,500,000 

30

           1,440,000             1,675,735             1,773,581 

30 30 35

           1,967,100 

40

City

State

Program

Miami

FL

CDBG

Miami Miami

FL FL

CDBG CDBG

Miami

FL

CDBG

Miami Miami Miami Miami Miami

FL FL FL FL FL

CDBG CDBG CDBG CDBG CDBG

Miami Miami Miami

FL FL FL

CDBG CDBG CDBG

Miami

FL

CDBG

Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL

CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Miami

FL

CDBG

Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Miami

FL

CDBG

Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Energy Energy Energy Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools

Project Descrip3on

Funding Required

Jobs

Henderson Park New Oﬃce/Restroom Facility, New 1,200 sf restrooms‐oﬃce‐ storage building , 2,000 sf   covered recrea3on area Kennedy Park Restroom/Building Improvements Miami Rowing Club Building Improvements/Addi3on Parking Lot  Improvements/Ligh3ng

           2,097,470             2,000,000 

40 40

           2,000,000 

40

Moore Park Charrefe and Building Improvements, Remodeling: upgrade of exis3ng areas of the facility and  provide new instruc3onal spaces New Coral Gate Park Building Public Works Opera3on yard Roberto Clemente Gymnasium Simpson Park Environmental and Park Improvements African Square Park New Bathroom Building, Splash Playground and New Recrea3on Building

           2,000,000             2,000,000             2,000,000             2,000,000             2,000,000 

40 40 40 40 40

           2,400,000             2,676,250             2,500,000 

48 50 50

           2,536,213 

50

           2,855,446             3,000,000             3,000,000             3,000,000             3,000,000             3,000,000             3,000,000 

55 60 60 60 60 60 60

           3,619,786 

70

           4,376,710             5,000,000             5,000,000             6,112,890             6,112,890             5,926,691             7,000,000           12,000,000           10,000,000           10,000,000           10,000,000           10,000,000           10,000,000           10,000,000           10,000,000 

80 100 100 120 120 120 140 198 200 200 200 200 200 200 200

         11,000,000 

230

         20,868,105           20,000,000           20,000,000           25,000,000           25,000,000           28,000,000           30,000,000           30,000,000           40,000,000           94,000,000           71,685,987           70,000,000         100,000,000         172,000,000         200,000,000         210,000,000             4,400,000             1,000,000             1,000,000             5,000,000           10,000,000           30,000,000               195,839                 98,345               154,500                 67,473                 81,037                 92,700             1,049,018                 98,345                 82,750               120,000                 59,007               185,400                 61,800 

400 400 400 500 550 560 600 600 800 900 1191 1400 2000 2762 4000 4134 2 17 20 100 200 600 4 4 4 4 4 4 4 4 4 4 4 4 4

Athalie Range Field Improvements and Reconﬁgura3on MiaMarina Pier Improvements Williams Park Improvements, Expand building for oﬃces, mul3‐purpose room, storage. Renovate exis3ng  spaces and pool building Roberto Clemente Park Recrea3on Building Renova3on, New: 9,000 s.f. building w/ oﬃces, mee3ng rooms,  recrea3on spaces, and child care area. Citywide Parks ADA Compliance, Correc3on of ADA deﬁciencies at 24 City parks Dinner Key Marina Dock Master Building James L. Knight Center Renova3on ‐ ADA accessibility, other improvements Manuel Ar3me Fire Alarm/Sprinkler Improvements Shenandoah Recrea3onal Building Improvements Williams Park Community Center/Recrea3on Building Robert King High Park New Building Construc3on, New 5,768 sf Community Building and site improvements:  covered BB court, new tennis court, ligh3ng , parking, playground & picnic area. North Spring Garden Greenway Improvements, Miami River Greenway Road and Drainage Improvements Old Firehouse # 2 ‐ structural stabiliza3on and historic renova3on Virginia Key Shoreline Stabiliza3on Project Buena Vista Heights Street Improvements ‐ Drainage and Road Improvements Buena Vista Heights Street Improvements, Phase II, Drainage and Road Improvements North Bayshore Drive Drainage Improvements, Drainage and Road Improvements Caribbean Market Place Building Improvements Jackson Health System Trauma Center  Bayfront Park Renova3on Camillus House Building Improvements New Cur3s Park Aqua3c Center New Duarte Park Building ‐ construc3on of a new community building New Morningside Park Aqua3c Center New Virrick Park Aqua3c Center Site Improvements for Fern Isle Park Expansion Hadley Park Youth Center & Field Improvements, New: 22,000 sf building w/ basketball gym, lockers &  restrooms, classrooms, storage and ﬁeld improv. Gibson Park New Construc3on, Demoli3on of exis3ng buildings and construc3on of new Community Center,  Aqua3c Center, Sports & Fitness Center, ﬁeld resurfacing and new landscaping Legion Park Building & Kayak Launch Improvements Virginia Key Beach Museum Grove Waterfront Park Construc3on New Moore Park Community Center, Tennis Center and Day Care Municipal Broadband Network Citywide Environmental Remedia3on Citywide Fire Sta3on Construc3on & Improvements Virginia Key Landﬁll Environmental Conversion Orange Bowl Site Parking Garage, Construc3on of mul3‐story parking garages. Jackson Health Facili3es Infrastructure Improvements Museum Park Construc3on Citywide ADA Improvements Jackson Health System Capital Projects Citywide Parking Garages ‐ marinas, design district, upper east side, lifle Havana Jackson Health System Pediatric Ambulatory & Children's Centers Fleet upgrades ‐ purchase of 200 hybrids at $22K each Green Lab resource center construc3on Solar panels and green roof installa3on City Hall  Solid Waste Implementa3on of Single Wastestream and Recycling Program Building energy eﬃciency upgrades ‐ for 20 City buildings Citywide Solar Panel Retroﬁt/Installa3on Arbase ES‐Two server room A/C units Campbell Drive ES‐Install surge protec3on Charles R. Drew MS‐Replace perimeter fencing Coral Reef ES‐Replace the air cooled chiller for the media center Cypress ES‐Replace 4 5‐ton package A/C units for the dining area Florida City ES‐Install surge protec3on Glades MS‐HVAC and controls‐programming in progress Irving & Beatrice Peskoe ES‐Install surge protec3on Laura C. Saunders ES‐Install surge protec3on Miami Springs SHS‐AFSS Norwood ES‐Storefront doors Palmefo MS‐Replace the roof top chilled water AHU‐cafeteria West Miami MS‐Provide 6 power poles for the computer lab

City

State

Program

Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools

Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools

Project Descrip3on William A. Chapman ES‐Install surge protec3on Broadmoor ES‐A/C for clinic and main oﬃce Brownsville MS‐Replace package unit (6 pack building) Campbell Drive MS‐Install surge protec3on Charles R. Hadley ES‐Security cameras Dr. Henry W. Mack/West Lifle River ES‐Replace condensing unit for media center Flagami ES‐Replace the obsolete simplex 2400 clock system George T. Baker Avia3on‐Major paint Hammocks MS‐Replace/upgrade auditorium sea3ng Homestead MS‐Play ﬁeld restora3on Homestead SHS‐AFSS Home EC. Kitchens 1&2 Homestead SHS‐Replace gym bleachers Joe Hall ES‐Replace 7 VAV boxes and controls for the main oﬃce Kenwood K‐8 Center‐Replace 5 package A/C units in Kitchen/Cafe, replace 30‐ton condensing unit for media  building Miami Northwestern SHS‐Fire pump Miami Springs SHS‐Security cameras Northwest Transporta3on Center‐Rooﬁng Plant Opera3ons‐Rooﬁng Redland Vehicle Maintenance Facility‐Major paint Region Maint Center 3‐Rooﬁng Region Maint Center 3‐Rooﬁng (Phase 1) Mill Annex Robert Russa Moton ES‐Replace the master clock system Seminole ES‐Major paint South Miami Heights ES‐Play ﬁeld restora3on William H. Turner Technical‐AFSS Blue Lakes ES‐Replace playground Blue Lakes ES‐Rooﬁng (FDLRS) Chris3na M. Eve ES‐Major paint Coral Park ES‐Security cameras Dr. Carlos J. Finlay ES‐Major paint, interior corridor cracks require stucco repairs Emerson ES‐Major Paint Everglades K‐8 Center‐Replace playground Felix Varela SHS‐Major paint‐correct water intrusion Flagami ES‐Major paint Highland Oaks MS‐Major Paint Key Biscayne Community School‐Major paint Kinloch Park MS‐Major paint Lawton Chiles‐Major Paint Lenora Braynon Smith ES‐Major paint Major paint Merrick Educa3onal Center‐Rooﬁng Miami Park ES‐Major paint Miami Springs ES‐Water intrusion (rework architectural details around new addi3on) Norwood ES‐Emergency generator Palm Springs MS‐Paint, water intrussion, Bldg 6 Parkview ES‐Major paint Paul Lawrence Dunbar ES‐Pipe insula3on, DX units Redland MS‐AFSS Kitchens 1&2 Redland MS‐Replace gym bleachers Redland MS‐Upgrade ligh3ng in hallways Regional Center IV‐Rooﬁng (Region IV Police) Riverside ES‐Major paint Robert Russa Moton ES‐Replace playground Shenandoah ES‐Major paint Skyway ES‐Major paint Southwest Miami SHS‐Misc Maintenance‐stabiliza3on The 500 Role Models Academy‐Major paint Tropical ES‐Replace playgorund Winston Park K‐8 Center‐Major paint‐older campus Chris3na M. Eve ES‐ADA Design Package 11 Coral Gables SHS‐Major paint Hammocks MS‐HVAC replacement project 00459000‐design phase has been funded Homestead MS‐AFSS kitchens one and two May MS‐Replace/upgrade auditorium sea3ng Miami Springs ES‐Replace playground Orchard Villa ES‐Replace playground South Miami SHS‐Major paint‐old building Southwest Transporta3on Center‐Interior paint and seal parking lots Airbase ES‐Replace ﬁre alarm system Avocado ES‐Replace ﬁre alarm system Banyan ES‐En3re ﬁre alarm system Bel‐Aire ES‐Replace ﬁre alarm system Blue Lakes ES‐Replace the A/C units for the media center and ESE buildings Campbell Drive MS‐Replace/upgrade auditorium sea3ng Caribbean ES‐Replace cooling towers Centennial MS‐Replace/upgrade auditorium sea3ng Chapman House‐Fire alarm system

Funding Required                92,700               154,500               190,962               124,571               327,818               111,240               159,135               381,924               236,357               295,036               262,254               318,270                 67,531               104,902                 74,160               525,300               327,818               180,000                 98,345               540,000               240,000               159,135               330,000               295,036               120,000               163,909               490,272               393,382               362,828               917,891               445,578               190,962             1,082,118               472,714             1,020,000               540,000               803,400             1,174,200               491,727               482,040               480,000               472,714               393,382                 43,260             1,200,000               605,640               327,818               196,691               202,592               202,592               405,183               700,194               159,135               498,284               360,000               600,000               296,640               159,135               390,000                 49,999             1,046,723             1,112,400               131,127               318,270               196,691               202,592               960,000               821,940               445,578               445,578               445,578               432,600               590,073               327,818               420,000               337,653               135,061 

Jobs

4 6 6 6 6 6 6 6 6 6 6 6 6

6 6 6 6 6 6 6 6 6 6 6 6 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 10 10 10 10 10 10 10 10 10 12 12 12 12 12 12 12 12 12

City

State

Program

Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools

Miami Miami Miami

FL FL FL

Schools Schools Schools

Charles R. Drew MS‐Kitchens 1 and 2 AFSS Coconut Grove ES‐Fire alarm system Comstock ES‐Chilled water AHU Comstock ES‐Fire alarm system Comstock ES‐Upgrade switchgear and electrical panel‐cafeteria/Kitchen Cope Center North‐Infrastructure for security cameras Design & Architecture SHS‐Major paint and A/C ductwork Dr. Edward L. Whigham ES‐Replace HVAC controls and insula3on Edison Park ES‐Fire alarm system English Center‐Fire alarm system Ethel Koger Beckham ES‐ADA Design Package 9 Florida City ES‐Replace ﬁre alarm system George Washington Carver MS‐Fire alarm system George Washington Carver MS‐Upgrade electrical panel Golden Glades ES‐Cooling tower Gra3gny ES‐Security cameras, fences, and security alarm Greenglade ES‐Replace the PA system Gulfstream ES‐Replace chiller, install A/C in the kitchen Proj. #00417200 Henry S. West Laboratory School‐Fire alarm system Highland Oaks MS‐Phase 2 HVAC Horace Mann MS‐AFSS and Hoods Kitchens 1&2 Irving & Beatrice Peskoe ES‐Replace ﬁre alarm system Lake Stevens MS‐HVAC Controls Laura C. Saunders ES‐Replace ﬁre alarm system Miami Heights ES‐Replace ﬁre alarm system Miami Lakes Educa3onal Center‐Major paint Nau3lus MS‐New PA throughout Palm Springs MS‐Kitchen A/C Palmefo ES‐Replace the PA system Pine Lake ES‐Replace 2 main AHU, controls throughout school Region Center 3‐Replace chillers Regional Center III‐En3re ﬁre alarm system Rivera MS‐Replace the PA system School Board Administra3on Complex‐Fire alarm system, alarm and PA‐Annex Building Shadowlawn ES‐Fire alarm system Shadowlawn ES‐Upgrade service The 500 Role Models Academy‐En3re ﬁre alarm system West Homestead ES‐Replace A/C system in ESE 6 Pk, replace main chiller William A. Chapman ES‐Replace ﬁre alarm system ADA Design Package 8 Arcola Lakes ES‐Cooling tower and piping Bent Tree ES‐ADA Design Package No 8 Booker T. Washington SHS‐AFSS Kitchens 1&2, ﬁre pumps Campbell Drive ES‐Replace main chillers, standalone A/C for media room Citrus Grove ES‐Unit ven3lators, chilled water AHU, RTUs Frederick Douglass ES‐Upgrade electrical panel Henry E.S. Reeves ES‐Replace chillers Hibiscus ES‐Electrical infrastructure for cameras John G. Dupuis ES‐FA, PA, & Clock, security alarm Kelsey L. Pharr ES‐Chill water AHU, pumps Kelsey L. Pharr ES‐Upgrade electrical panel Maya Angelou ES‐Cooling towers Miami Gardens ES‐FA, PA & Clock Miami Heights ES‐Install surge protec3on, ceiling and light for 60% of classrooms Miami Springs Middle‐En3re ﬁre alarm system Morningside ES‐Par3al AHU replacement unit ven3lators Morningside ES‐Upgrade electrical panel Natural Bridge ES‐Provide parking lot, perimeter fence North Transporta3on Center‐Rooﬁng Orchard Villa ES‐Replace 80 ton chiler Palm Springs MS‐FA, PA & Clock Palmefo MS‐Upgrade the overloaded electrical service, also to the labs 222 and 238 to prevent circuit  overload Phillis Wheatley ES‐Upgrade electrical panel Ruth Owens Kruse Educa3on‐Replace 60 VAV boxes and wall thermostats School Board Administra3on Complex‐SBAB Building‐cooling towers, pumps, controls Phase 1 of 3

Project Descrip3on

Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL FL FL FL FL FL

Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools

Skyway ES‐Chiller, pumps, colls William A. Chapman ES‐Replace cooling tower and main chillers, server room AC Air Base ES‐ADA Design Package No 8 Allapafah MS‐Chill water AHU's, controls, VAV (Chillers being replaced in 08/09) Amelia Earhart ES‐Rooﬁng; Project #A01095 (pull out) Bent Tree ES‐Upgrade the potable water system‐possibly combine with ADA Central East Transporta3on Center‐Resurfacing and drainage for parking lot Coral Reef ES‐ADA Design Package No 8 Coral Terrace ES‐ADA Design Package 9 David Fiarchild ES‐ADA Design Package 11 Dr. Gilbert L. Porter ES‐HVAC and Controls project 00417700‐T&B inves3ga3on completed Flagami ES‐ADA Design Package 12

Funding Required              247,200               472,714               394,636               458,945               381,924               108,049               655,636               675,305               445,578               458,945                 46,441               432,600               472,714               636,540               337,653               616,298               420,000               432,600               458,945             1,800,000               393,382               420,000               196,691               458,945               432,600             1,049,018               270,000               254,616               432,000               393,382               405,183               445,578               420,000             1,012,958               458,945               445,945               445,578               540,244               420,000                 99,815               157,353               284,936               340,931               675,305               784,273               445,578               458,945               131,127               865,200             1,255,836               445,578               549,491               720,000               593,280               541,059             1,255,836               445,578               137,684               653,014               337,653               720,000 

Jobs 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

           1,236,000               445,578               675,305 

14 14 14

           2,472,000               480,000               927,000               633,330             3,795,000             1,170,000               675,305             1,012,958               744,640               386,273               568,729               983,454               599,377 

14 14 14 16 16 16 16 16 16 16 16 16 16

City

State

Program

Miami Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL FL

Schools Schools Schools Schools Schools Schools Schools Schools

Fulford ES‐ADA Design Package No 8 Glades MS‐Chiller plant replacement‐programming completed Gloria Floyd ES‐HVAC system Jane S. Roberts K‐8 Center‐Complete HVAC water cooled chiller replacement Joella C. Good ES‐Electrical, ceiling and ligh3ng John F. Kennedy MS‐ADA Design Package 11 John G. Dupuis ES‐ADA Design Package No 8 Kensington Park ES‐Unit ven3lators (all except cafe/kit roobop unit whichis being done in 08/09)

Project Descrip3on

Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools

Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools

Lakeview ES‐Rooﬁng Lifle River ES‐Repipe school Mari3me & Science Technology Academy‐Chill water AHU Miami Springs Middle‐Replace cooling tower and chillers North Miami Beach SHS‐AHU replacement Ojus ES‐ADA Design Package 9 Paul Lawrence Dunbar ES‐Upgrade electrical panel Phillis Wheatley ES‐Cooling towers (cafeteria), unit ven3lators, water‐cooled units Ponce De Leon MS‐Unit ven3lators, new digital controls and exposed line insula3on Region Maint Center 4‐Rooﬁng Shadowlawn ES‐Rooﬁng Toussaint L'Ouverture ES‐Rooﬁng William H. Turner Technical‐Air handler units (por3on that is not funded) Allapafah MS‐Rooﬁng Project#00343600 Banyan ES‐ADA Design Package 11 Booker T. Washington SHS‐Unit ven3lators, chill water AHU, controls Campbell Drive ES‐ADA Design Package 11 Citrus Grove ES‐ADA Design Package 8 Comstock ES‐ADA Design Package 12 Coral Gables ES‐Repipe school Cutler Ridge MS‐Rooﬁng Dr. Gilbert L. Porter ES‐Rooﬁng Eneida Massas Hartner ES‐ADA Design Package 11 Golden Glades ES‐ADA Design Package 9 Gra3gny ES‐ADA Design Package 10 Henry H. Filer MS‐Unit ven3lators, Hallway A/C, Electrical Homestead SHS‐Replace AHU, controls, stand alone A/C for server room Horace Mann MS Chill water AHU, chillers, unit ven3lators Horace Mann MS‐Repipe school Lindsey Hopkins Technical‐Ven3lators, VAV boxes, controls, chilled water AHU Mae M. Walters ES‐Rooﬁng; Project #00340500 Maya Angelou ES‐ADA Design Package No 8 Meadowlane ES‐ADA Design Package 12 Miami Lakes MS‐Phase 2 HVAC Miami Northwestern SHS‐ADA Design Package No 6 Myrtle Grove ES‐Rooﬁng North Beach ES‐ADA Design Package 9 Norwood ES‐HVAC Paul Lawrence Dunbar ES‐Repipe school Rockway MS‐Rooﬁng School Board Administra3on Complex‐Annex building‐chilled water AHU, controls Shenandoah MS‐Repipe school Southwest Transporta3on Center‐Replace the cooling tower, both pumps, piping and electrical for the HVAC  (includes all 3 trans centers) Sylvania Heights ES‐Rooﬁng W.R. Thomas MS‐Rooﬁng William H. Turner Technical‐Rooﬁng Claude Pepper ES‐ADA Design Package 9 Coconut Grove ES‐ADA Design Package 11 Cypress ES‐ADA Design Package 10 Emerson ES‐ADA Design Package 12 George Washington Carver ES‐ADA Design Package No 8 Palm Springs MS‐Window replacement South Pointe ES‐ADA Design Package 12 Springview ES‐ADA Design Package 11 ADA Design Package 10 James H. Bright ES‐ADA Deaign Package 9 Includes J.W. Johnson ES) North Glade ES‐ADA Design Package 11 Rockway ES‐ADA Design Package 12 Thomas Jeﬀerson MS‐HVAC Westview MS‐ADA Design Package No 8 ADA Design Package 12 Avocado ES‐ADA Design Package No 8 Ben Sheppard ES‐ADA Design Package 8 Benjamin Franklin ES‐Window replacement Calusa ES‐ADA Design Package 12 Dr. Bowman Foster Ashe ES‐ADA Design Package 10 Henry H. Filer MS‐Window replacement Hialeah SHS‐Window replacement Joella C. Good ES‐ADA Design Package 11

Funding Required              170,056             3,182,700               393,382             1,436,000               891,156               361,712               238,400 

Jobs 16 16 16 16 16 16 16

             950,175             1,020,000               254,616             2,276,000               927,000             1,909,620               271,225               445,578               900,000             1,146,287               750,000               900,000             1,298,160             1,200,000             1,800,000               902,811             3,810,450               856,077               395,893               987,209               337,653             1,700,000               985,200               302,508               293,389               892,591             1,112,400             4,951,585             2,962,000               540,244             2,429,600             1,092,644               397,742               982,295             1,909,620               168,796             1,227,351               478,184             1,829,616               337,653             1,450,001             5,728,860               524,509 

16 16 16 16 16 16 16 16 16 16 16 16 16 16 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

             445,578             1,413,119               775,200               738,000               531,060               785,335               859,460               794,848               613,487             1,370,962               838,824             1,057,903             1,034,971             1,065,056               287,760             1,062,660             2,661,800               107,880             1,184,367             2,005,604             2,344,160             3,182,700             1,549,076             1,381,094             1,829,616             2,825,382             1,467,423 

18 18 18 18 20 20 20 20 20 20 20 20 22 22 22 22 22 22 24 24 24 24 24 24 24 24 24

City

State

Program

Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL

Schools Schools Schools Schools Schools Schools Schools

Lake Stevens ES‐ADA Design Package 10 Lorah Park ES‐ADA Design Package 10 Madie Ives Community ES‐ADA Design Package 11 Miami Springs ES‐ADA Design Package No 8 Oak Grove ES‐Window replacement Parkview ES‐Window replacement Gra3gny ES‐Design window replacement, ceiling and ligh3ng, construc3on 11/12, EMS and VAV

Project Descrip3on

Funding Required              705,468             1,899,908             1,320,202             1,423,126             1,829,616             1,822,254 

Jobs 24 24 24 24 24 24

Miami Miami Miami Miami Miami

FL FL FL FL FL

Schools Schools Schools Schools Schools

Miami

FL

Streets/Roads

Lenora Braynon Smith ES‐ADA Design Package 10 Liberty City ES‐Window replacement (FCI school) Miami Springs Middle‐Windows and door replacement (Buildings 5&6 FCI) Miami Sunset SHS‐ADA Design Package No 8 Miami Shores ES‐Roof, ﬁre alarm, electrical, ADA, elevator, windows, structural repaisrs, major paint, sewer  connec3on Citywide Traﬃc Circles D2, D3 and D5, Traﬃc Calming Measures

           2,695,578             1,584,857             3,376,526             5,728,860             3,239,982 

26 26 26 28 28

           9,904,170 

36

             100,000 

Miami

FL

Streets/Roads

2

NW 58 Street Improvements (Miscellaneous Street Paving), Road Improvements

             174,027 

Miami

FL

2

Streets/Roads

Belle Meade ‐ FPL Duct Bank Supplemental, Electrical Supply to Belle Meade Pump Sta3on

FL FL FL FL FL FL FL FL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

5 5 5 5 5 10 10 10

             844,000 

10

Miami

FL

Streets/Roads

Buena Vista East Historic Dist. Streetscape, Drainage and Road Improvements Calle Ocho Landscaping Project, Landscaping/Beau3ﬁca3on DKM Emergency Repairs Pier #3 & #5, Marina Repairs and Restora3on NW 24th St from 12th to 13th Ave Streetscape, Drainage and Road Improvements 16th St. from 27 to 28 Ave., Drainage and Road Improvements 18th St from 30 to 32 Ave., Drainage and Road Improvements Flagami Traﬃc Calming (including East Lifle Havana), Traﬃc Calming Measures Miami River Greenway ‐ NW 5th Street Bridge Approach, Miami River Greenway Road and Drainage  Improvements North Bayshore Drive Opera3onal Improvements, Traﬃc Roundabout and Median Modiﬁca3ons

             247,000               240,000               302,500               200,000               251,000               450,000               450,000               700,000 

Miami Miami Miami Miami Miami Miami Miami Miami

             500,000 

10

Miami

FL

Streets/Roads

NW 16th Street and 16th Terrace Streetscape, Drainage and Road Improvements

             450,000 

10

Miami

FL

Streets/Roads

NW 18th Street Streetscape, Drainage and Road Improvements

             450,000 

10

Miami

FL

Streets/Roads

Silver Bluﬀ Traﬃc calming Priority 3, Traﬃc Calming Measures

             600,000 

10

Miami

FL

Streets/Roads

Storm Drainage Master Plan Update

             650,000 

10

Miami

FL

Streets/Roads

Miami River Greenway ‐ NW 5th Street Extension, Miami River Greenway Road and Drainage Improvements

             844,000 

12

Miami

FL

Streets/Roads

Miami River Greenway SE 5th Street Extension, Miami River Greenway Road and Drainage Improvements

             844,000 

12

Miami

FL

Streets/Roads

Durham Terrace Drainage Improvements, Drainage and Road Improvements

Miami Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL FL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

20 20 20 20 25 30 30 30

Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL FL FL FL FL FL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

           1,483,900             1,450,000             1,500,000             1,848,000             2,000,000             2,000,000             2,000,000             2,232,000             2,541,000             2,640,000             2,500,000             3,000,000 

30 30 30 35 40 40 40 40 50 50 50 60

           3,000,000 

60

Miami

FL

Streets/Roads

           2,077,280 

60

Miami

FL

Streets/Roads

Miami River Greenway ‐ Miami Circle Greenway, Miami River Greenway Improvements Shenandoah Traﬃc Calming Priority 4, Traﬃc Calming Measures Traﬃc Calming ‐ Grove area Shenandoah Traﬃc Calming Phase 2, Traﬃc Calming Measures Citywide GIS archival registra3on of as‐built documents   Citywide Traﬃc Study, Evalua3on of Traﬃc Calming Measures Dinner Key Mooring, Boat Anchorage and Upland Improvements Miami River Greenway 2nd Ave / Miami Ave Riverwalk Extension, Miami River Greenway Road and Drainage  Improvements NW 2nd Avenue Road Improvements, Drainage and Road Improvements NW 82nd Street Traﬃc Calming SW 10th Street Drainage Improvements, Drainage and Road Improvements Brickell Key Bridge, Ridge Restora3on Coral Way Roadway Improvements PH II Intelligent Transporta3on System (ITS) Devices on Bridges over the Miami River Northwest 14th Street Streetscape Improvements, Drainage and Road Improvements Bird Avenue Road Improvements, Drainage and Road Improvements Citywide Traﬃc Control Measures, Citywide Traﬃc Calming Measures Coral Gate Wall, Design & Construc3on of a 12 foot concrete wall City‐wide Sidewalk and ADA Ramp installa3on and repair Citywide Storm Sewer Drainage Inlet Retroﬁt ‐ retroﬁt all drainage inlets with barrier screens to keep trash out  of drainage system Miami River Greenway NW 5th Street Bridge Extension, Miami River Greenway Road and Drainage  Improvements Miami River Greenway ‐ East Lifle Havana , Miami River Greenway Road and Drainage Improvements

           1,000,000             1,320,000             1,050,000               728,500             1,213,000             1,500,000             1,584,000             1,773,581 

           3,808,200 

70

Miami

FL

Streets/Roads

City‐wide Roadway Resurfacing/Repair and Swale Improvement, Road Improvements

           4,000,000 

80

Miami

FL

Streets/Roads

Garden Storm Sewer, Drainage and Road Improvements

           4,110,000 

80

Miami

FL

Streets/Roads

N. Spring Garden Greenway Improvements, Miami River Greenway Road and Drainage Improvements

Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Auburn Storm Sewer Drainage and Road Improvements Brickell Area Roadway and Street Improvements City‐wide Bridge Repair, Bridge Repair and Restora3on North 14th Street Mul3media Entertainment District, Drainage and Road Improvements Palm Grove Road Improvements, Drainage and Road Improvements Overtown Greenway @ NW 11 Terrace, Overtown Greenway Segment Improvements Buena Vista Heights Street Improvements, Phase II, Drainage and Road Improvements North Bayshore Drive Drainage Improvements, Drainage and Road Improvements Omni U3tlity Improvements Citywide Bicycle Facili3es Miami Baywalk South Bayshore Drive Drive Roadway Improvements, Drainage and Road Improvements Citywide Traﬃc Calming NW 14th Terr. Streetscape, Drainage and Road Improvements Citywide slab cover trenches cleaning 

           4,130,710             5,320,000             5,000,000             5,000,000             5,064,740             5,280,000             5,500,000             6,112,890             5,926,691             6,921,000             8,000,000             8,000,000             8,000,000           10,000,000             9,500,000           12,000,000 

80 100 100 100 100 100 110 120 120 138 160 160 160 200 200 240

City

State

Program

Miami Miami Miami Miami Miami Miami Miami

FL FL FL FL FL FL FL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

SE Overtown/Park West Area wide Roadway and U3lity Improvements Citywide Bridge Repair/Rehab Miami River Greenway Extension (west of NW 12th Avenue) Health District Streetscape & Roadway Improvements Overtown Greenway Phase 2   Health District Roadway Improvements and Streetscapes Downtown Infrastructure and Beau3ﬁca3on ‐ install ligh3ng, replace sidewalk, add ADA, repave, landscaping

Project Descrip3on

Funding Required Jobs          12,000,000  240          13,000,000  260          15,000,000  300          20,000,000  400          20,000,000  400          25,000,000  500

Miami

FL

Streets/Roads

Overtown Greenway Phase II

Miami

FL

Streets/Roads

Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Miami Beach

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Transit Transit Transit Transit Water Water Water Water Water Water Water Water Water Water Water CDBG

Miami Beach Miami Beach Miami Beach Miami Beach Miami Beach Miami Beach Miami Beach Miami Beach Miami Beach Miami Beach Miami Beach Miami Beach Miami Beach Miami Beach Miami Beach Miami Beach Miami‐Dade Miami‐Dade

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Streets/Roads Streets/Roads Transit Water Water Water Water Water Water Water Water Water Water Water Water Water Airport Airport

Citywide Storm Sewer System De‐sil3ng ‐ remove granular material from manholes, inlets, cross‐drains, French  drains and slab‐covered trenches. Citywide Drainage Improvements Coconut Grove Roadway Improvements (Master Plan), Drainage and Road Improvements Port of Miami Tunnel Citywide Street Resurfacing ‐ mill and resurface all City streets Overtown/Park West Trolley Brickell Trolley ‐ Rubberized Downtown/Midtown Trolley Miami Streetcar Metromover Brickell Loop Extension Metromover Extension to Marlins Stadium South Florida East Coast Corridor (SFECC) Transit Extension Albert Pallot Park Shoreline Stabiliza3on Dinner Key Dredging Mi3ga3on, Maintenance Dredging and Environmental Mi3ga3on Fern Isle Waterway Cleaning Ademar and Davis Canal Dredging Project City wide storm inlets survey data collec3on Wagner Creek sta3onary trash screen  City wide storm water ouzalls retroﬁqng Storm water pump sta3ons rehabilita3on Wagner Creek Seybold Canal Environmental Cleanup and Dredging Citywide Canal Maintenance Dredging Bicentennial Park Sewer & Water Treatment Plant Reloca3on Seawalls ‐ This project would qualify for the EPA's Nonpoint Grant Program. No EPA type category, so placed in  CDBG. Bridge Repair Citywide Street Resurfacing Sunset Harbor Parking Garage Sanitary Sewer Manhole Rehab North Shore Neighborhood Improvements West Avenue/Bay Road Infrastructure Oceanfront Neighborhood Improvements Collins Avenue Main Sunset & Vene3an Island Force Mains Nau3lus, Normandy Shores and Normandy Isle Neighborhood Infrastructure Sunset, Vene3an, Palm, Star & Hibiscus Island Improvements La Gorce Neighborhood Improvements Biscayne Point Neighborhood Improvements South Pointe Pump Sta3on Bayshore Neighborhood Right Of Way Infrastructure  Flamingo Neighborhood Right Of Way Infrastructure Runway 27 Threshold Reloca3on at Miami Interna3onal Airport Airport‐ Miami Interna3onal Airport (MIA) ‐ Construc3on of double bofom Fuel Tanks for safety 

Miami‐Dade

FL

Airport

Construct New FAA Air‐Traﬃc Control Tower (ATCT) at Opa‐locka Execu3ve Airport.

           1,900,000 

80

Miami‐Dade

FL

Airport

Airport‐ Kendall‐Tamiami Execu3ve Airport (TMB) Capacity Project ‐ Construct runway 9R‐27L extension

         13,000,000 

120

Miami‐Dade

FL

Airport

Construct Security & Opera3ons Command Center at Miami Interna3onal Airport

         15,000,000 

160

Miami‐Dade

FL

Airport

North Terminal Development Program at MIA.

         61,000,000 

300

Miami‐Dade

FL

CDBG

Port of Miami‐Roadway improvements and poten3al con3ngency costs related to the Seaport Tunnel

Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade

FL FL FL FL FL FL FL

CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Electrical service installa3on at Larchmount Park Sewer connec3on improvements at Blue Lakes Park Sewer connec3on improvements at Ron Ehman Park Cruise Terminal D New Canopies (Intermodal) at Port. Cruise Terminal D New Canopies (Parking Garage) at Port. Port of Miami‐Install3on and construc3on of new canopies at the cargo gates Replace exis3ng CCTV Video Recording System and improvements to Records Room equipment

         43,500,000               250,000               160,000               260,000               828,000               754,200               526,000 

0 2 2 2 3 3 3

Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade

FL FL FL FL FL FL FL FL FL FL FL

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

             500,000               680,000               510,000               800,000               120,000             1,475,000             1,000,000             1,780,000             1,900,000             1,800,000             4,900,000 

3 4 5 5 7 8 10 10 10 10 10

Miami‐Dade

FL

CDBG

Drainage improvements at Gwen Cherry Park Construct Home Chemical Collec3on Center for secure disposal of hazardous chemicals Sewer connec3on improvements at Gwen Cherry Park Provide electrical backup system improvements to the County's radio system Seawall repair and improvements at Crandon Park Expand exis3ng parking lot at the North Dade Jus3ce Center Facility improvements and repairs at various Public Safety facili3es  Port of Miami‐Construc3on of Cargo Yard Warehouse CIPS Port of Miami‐Cruise Terminal B & C Security Upgrades Port of Miami‐Improvements to Command & Control building including migra3on of IT, CBP Reloca3on and  Drainage improvements in the area of West Goulds located in the Goulds Neighborhood Revitaliza3on Strategy  Area Provide shufers and impact windows for the Regional Dade Processing Center

             880,000               600,000 

13 14

         30,000,000 

600

         30,000,000 

600

         45,000,000           50,000,000           50,000,000         100,000,000         175,000,000               500,000               800,000             1,500,000         280,000,000           80,000,000         150,000,000         300,000,000             1,200,000             2,300,000             2,000,000             3,927,400             5,000,000             5,000,000           12,000,000           12,000,000           17,000,000           30,000,000         100,000,000 

900 1000 1000 2000 3500 5 12 23 560 600 3000 6000 24 40 40 79 100 100 240 240 350 600 2000

           4,800,228             1,425,000             1,947,000           22,892,000             1,000,000               147,000               147,000               896,066             1,400,000             2,500,000             4,189,919             5,204,928             5,918,054             9,738,840           18,603,498           29,950,577           45,788,888             1,500,000 

116 29 39 458

           6,000,000 

40

3 3 18 28 50 84 104 118 195 372 599 916 30

City

State

Program

Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade

FL FL FL FL FL FL FL FL FL FL FL FL FL FL

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Port of Miami‐Design, Planning, and Environmental Improvements for Dredge III Port of Miami‐Surface parking improvements at Terminal C Construct evidence storage facility and parking area Port of Miami‐Design Bulkhead rehabilita3on Wharf 165‐177 Port of Miami‐Design for Dredge III Buckhead strengthening Port of Miami‐Dolphin Mooring Exen3on Repair terra cofa facade and replace windows at the Dade County Courthouse Replace domes3c and sanitary risers at Dade County Courthouse Replace electrical riser at Dade County Courthouse Replace exterior pavers and repair sidewalks at the Stephen P. Clark Government Center Replacement Manatee Gate for Canal #2 at Miami Interna3onal Airport Construct bed radiology recovery unit at Jackson Establish Credit Facility for Small Business Support  Implement local capital projects for disastor mi3ga3on strategy and climate change adapta3on

Project Descrip3on

Miami‐Dade Miami‐Dade Miami‐Dade

FL FL FL

CDBG CDBG CDBG

Repair and replace shelters and other park facili3es at regional and local parks Develop exis3ng site and construct new regional Arcola Head Start Center Build‐out exis3ng shell space and provide infrastructure equipement for emergency management func3ons

Miami‐Dade Miami‐Dade Miami‐Dade

FL FL FL

CDBG CDBG CDBG

Construc3on Sewer Booster Pump sta3on at Miami Interna3onal Airport Drainage improvements at J.G. Head's subdivision in Central Miami‐Dade Implement job retraining program to s3mulate and address two‐year job loss from construc3on industry

Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy

Improve Jackson North Medical Center including construc3on and equipment upgrades Port of Miami‐Gantry Crane Electriﬁca3on and upgrades Demolish and construct new regional Wynwood Neighborhood Service Center Animal Services ‐ construct new shelter to replace defunct facility Construc3on of a K‐9 Facility at Miami Interna3onal Airport Port of Miami‐Seaboard Marine Improvements Phase II & III Port of Miami‐Repair FEC Rail Road bbascular bridge Design and construct new pediatric tower at Holtz Children's Hospital Construct Krome Deten3on Center jail facility with system‐wide central support facility Port of Miami‐Repair vehicular bascular bridge Port of Miami‐Bulkhead 2 and 3 Rehabilita3on Improvements  Port of Miami‐Cruise Terminal B&C New Passenger Boarding Bridges Port of Miami‐Cruise Terminal D&E New Passenger Boarding Bridges Port of Miami‐Cruise Terminal J Remodeling General Services Administra3on ‐ 911 Answerpoint (Replace cooling tower and ﬁbeen air handlers)

Miami‐Dade

FL

Energy

Miami‐Dade

FL

Energy

Miami‐Dade

FL

Energy

Miami‐Dade

FL

Energy

General Services Administra3on ‐ Medical Examiner's Building Mi3ga3on Hardening (Provide shufers and  energy eﬃcient impact windows for the Medical Examiner’s building) General Services Administra3on ‐ Provide monitoring of power systems for the Regional Data Processing and  Communica3ons, 911, Fire and Police Dispatch building General Services Administra3on‐ Miami‐Dade County Facili3es Smart‐Meter Retroﬁt (Energy Management  Submetering Project; Installa3on of meters to measure energy use in cri3cal County buildings in real 3me  enabling energy analy3cal and cost reduc3on General Services Administra3on‐ Water Eﬃciency Retroﬁt Program

Miami‐Dade

FL

Energy

Miami‐Dade

FL

Energy

Miami‐Dade

FL

Energy

Miami‐Dade

FL

Energy

Miami‐Dade

FL

Energy

Miami‐Dade

FL

Energy

Miami‐Dade

FL

Energy

Miami‐Dade

FL

Energy

Miami‐Dade Miami‐Dade

FL FL

Energy Energy

Miami‐Dade

FL

Energy

Miami‐Dade

FL

Energy

Miami‐Dade Miami‐Dade

FL FL

Energy Energy

Miami‐Dade

FL

Energy

Miami‐Dade

FL

Energy

Miami‐Dade

FL

Energy

Miami‐Dade

FL

Energy

General Services Administra3on ‐ Elec3ons Headquarters/311 Building Hardening (Provide shufers and energy  eﬃcient impact windows for the Elec3ons Headquarters / 311 Answer Center.  Improve grounding and  reinforce roof) General Services Administra3on ‐ GSA Integrated Command Center Monitoring System (Provide monitoring of  power systems for the Integrated Command Center) Oﬃce of Sustainability‐ Implementa3on of a training program for contractors focused on energy eﬃciency and  renewable energy systems; to complement eﬀorts to improve residen3al and commercial accessibility (cost  and supply of goods and services)  Public Housing ‐ Ward Towers Window Replacement (Ward Towers window replacement with impact resistant,  energy eﬃcient windows for the exis3ng high rise building) Solid Waste Management ‐ South Dade Cell 4 Gas Extrac3on and Odor Control (Install methane gas extrac3on  system for reuse) General Service Administra3on (GSA) Children’s Courthouse Cool / Green Roof installa3on. Water and Sewer ‐ Installa3on of two biogas fueled cogenera3on units at the SDWWTP.  These units will allow  the Department to fully u3lize biogas generated at the plant from the diges3on of bio‐solids and from the  adjacent South Dade General Services Administra3on ‐ BMS Controls at three County Sites (Replace obsolete building controls at  three county sites) General Services Administra3on ‐ Coral Gables Courthouse (Green Roof replacement) Public Housing ‐ Modello Family Development Comprehensive Moderniza3on (Comprehensive moderniza3on  including energy eﬃciency improvements for 120 public housing units) Seaport ‐ Solar power installa3on on SeaPort Terminal Roof (500 KW) General Services Administra3on ‐ Solar Power for the Integrated Command Center (Solar power installa3on on  roof of GSA Integrated Command Center including energy eﬃcient/Cat V roof Replacement) General Services Administra3on ‐ North Dade Jus3ce Center (Green Roof replacement) Oﬃce of Sustainability ‐ Pilot installa3on of solar thermal renewable energy systems at 1000 homes including  feasibility analysis of ﬁnancing strategy and billing infrastructure system to enable larger‐scale implementa3on. Avia3on Department ‐ Airport Solar Installa3on (Solar power installa3on at Airport on por3on of terminal roof  (1MW)) General Services Administra3on ‐ Cultural Center Plaza (Replace Cultural Center Plaza pedestrian roof to  mi3gate structural decay and water leaks including "cool roof" energy improvements.) General Services Administra3on ‐ Dade County Courthouse (Replace outdated air condi3oning system with  new energy eﬃcient system to reduce cooling load and energy consump3on) General Services Administra3on‐ Cogenera3on Plant for Downtown Government Center Buildings

Funding Required Jobs        156,000,000  15              928,000  17            3,000,000  20            3,500,000  20            4,000,000  20            1,900,000  20          28,000,000  20            3,000,000  20            4,000,000  20            3,000,000  20              300,000  20            9,500,000  25          53,500,000  25            6,000,000           15,000,000             9,000,000 

25 25 35

         29,388,000             2,600,000             3,300,000 

40 40 40

         16,875,000             9,004,000             5,847,596           15,000,000           25,000,000             4,500,000           10,000,000             3,837,397           44,000,000         352,000,000             7,566,735           15,145,313             3,900,000             3,900,000             5,780,000 

40 45 45 50 75 90 100 144 150 275 284 288 375 375 380

           5,000,000 

5

           2,000,000 

5

             300,000 

5

           1,500,000 

7

           1,500,000 

7

           2,000,000 

10

             300,000 

10

             200,000 

10

           2,500,000 

10

           1,500,000 

10

             100,000 

15

           4,800,000 

15

           8,000,000               410,000 

20 20

           2,600,000 

20

           2,500,000 

20

           7,500,000               800,000 

24 25

           7,500,000 

25

           4,000,000 

30

           8,000,000 

40

           5,000,000 

40

         15,000,000 

75

City

State

Program

Miami‐Dade

FL

Energy

Project Descrip3on

Funding Required

Miami‐Dade

FL

Energy

Miami‐Dade

FL

Energy

Miami‐Dade Miami‐Dade Miami‐Dade

FL FL FL

Housing Housing Housing

Miami‐Dade

FL

Housing

Miami‐Dade

FL

Housing

Miami‐Dade

FL

Housing

Miami‐Dade

FL

Public Safety

Miami‐Dade Miami‐Dade Miami‐Dade

FL FL FL

Public Safety Public Safety Public Safety

Miami‐Dade

FL

Public Safety

31.) Community Policing‐ City of Opa Locka School Resource Oﬃcer Project, The SRO's will provide preven3on  educa3on, counseling and mentoring for students in the local elementary school using the Ambassador  curriculum. This unique program whose design Community Policing‐ City of Aventura Schools Resource Oﬃcer Project Community Policing‐ City of Coral Gables Criminal Jus3ce Records Improvement Project Community Policing‐ City of Coral Gables Criminal Jus3ce Records Improvement Project, purchase of handheld  E‐Ticke3ng devices; implementa3on of this technological upgrade has reduced the 3me an oﬃcer spends  handling traﬃc stops; minimized the resu Community Policing‐ City of Florida City Criminal Jus3ce Records Improvement Project

Miami‐Dade

FL

Public Safety

Community Policing‐ City of Hialeah Gardens Criminal Jus3ce Records Improvement Project

Miami‐Dade

FL

Public Safety

Miami‐Dade

FL

Public Safety

Miami‐Dade

FL

Public Safety

Miami‐Dade

FL

Public Safety

Miami‐Dade

FL

Public Safety

Community Policing‐ City of Miami Criminal Jus3ce Records Improvement Project, to fully automate ﬁeld  report entry in the Records Unit Grant funds will enable the Records Unit to eliminate the backlog of reports  entered into the Department's LRMS, Community Policing‐ City of Miami Springs Criminal Jus3ce Records Improvement Project, Miami Spring  proposes to use JAG funds to allow staﬀ on an over3me basis to scan, index, and destroy imaged paper records  as appropriate. Community Policing‐ City of North Bay Village Criminal Jus3ce Records Improvement Project, The North Bay  Village Police Department has used grant funds to help improve their criminal jus3ce records management  system North Bay Village proposes to purchas Community Policing‐ City of West Miami Criminal Jus3ce Records Improvement Project, the Department  wishes to purchase handheld electronic 3cke3ng devices for the patrol unit. The use of electronic 3cke3ng  devices will reduce the 3me needed  Community Policing‐ Intensive Day/Night Treatment Program

Miami‐Dade

FL

Public Safety

Community Policing‐ Miami‐Dade County automated arrest (A‐Forms) Project

Miami‐Dade

FL

Public Safety

Community Policing‐ Miami‐Dade Police Department Crime Preven3on Awareness Project

Miami‐Dade

FL

Public Safety

Community Policing‐ Town of Cutler Bay Domes3c Violence Project

Miami‐Dade

FL

Public Safety

Miami‐Dade

FL

Public Safety

Community Policing‐ Town of Miami Lakes School Resource Oﬃcer Project, Miami Lakes Police Department will  con3nue to use JAG funds to provide interven3on and preven3on services to local youth; crime preven3on  presenta3ons and conduct truancy sweeps Police‐ Strategic Enforcement Opera3ons Strategy

           5,000,000 

Miami‐Dade

FL

Public Safety

Automated arrest (A‐Forms) Project for Miami‐Dade Police Department.

           2,000,000 

0

Miami‐Dade

FL

Public Safety

Crime Preven3on Display Vehicle for Miami‐Dade Police Department.

             130,000 

0

Miami‐Dade

FL

Public Safety

                4,405 

0

Miami‐Dade

FL

Public Safety

                2,739 

0

Miami‐Dade

FL

Public Safety

                2,452 

0

Miami‐Dade

FL

Public Safety

Criminal Jus3ce Records Improvement Project proposes to use JAG funds to allow staﬀ on an over3me basis to  scan, index, and destroy imaged paper records as appropriate. Criminal Jus3ce Records Improvement Project, a move from a system of manuals and forms to electronic  format that members can access via computer. Criminal Jus3ce Records Improvement Project, purchase of 2 E‐Ticke3ng devices for Oﬃcers to be used in the  ﬁeld for scanning driver's licenses. Criminal Jus3ce Records Improvement Project, purchase of handheld E‐Ticke3ng devices.

                7,982 

0

Miami‐Dade

FL

Public Safety

                2,409 

0

Miami‐Dade

FL

Public Safety

Criminal Jus3ce Records Improvement Project, purchase of sobware to enable oﬃcers to access FCIC/NCIC  directly. Criminal Jus3ce Records Improvement Project, the

                3,976 

0

Miami‐Dade

FL

Public Safety

Criminal Jus3ce Records Improvement Project, the purchase of an Internet‐based data sharing system.

               15,352 

0

Miami‐Dade

FL

Public Safety

               23,848 

0

Miami‐Dade

FL

Public Safety

Criminal Jus3ce Records Improvement Project, to fully automate ﬁeld report entry in the Records Unit Grant  funds. Criminal Jus3ce Records Improvement Project, to fully automate ﬁeld report entry in the Records Unit.

               23,848 

0

Miami‐Dade

FL

Public Safety

                3,448 

0

Miami‐Dade

FL

Public Safety

                3,318 

0

Miami‐Dade

FL

Public Safety

                5,130 

0

Miami‐Dade

FL

Public Safety

                3,174 

0

Miami‐Dade

FL

Public Safety

Miami‐Dade Miami‐Dade

FL FL

Public Safety Public Safety

               14,179                  3,806 

0 0

                3,448 

0

Miami‐Dade

FL

Public Safety

                4,664 

0

Miami‐Dade

FL

Public Safety

                3,174 

0

Public Housing ‐ Roof Replacements (Green Roof replacement throughout MDHA housing projects including           15,000,000  solar applica3ons where feasible) Public Health Trust ‐ Jackson Hospital Miscellaneous Construc3on Projects (Construct renewal and replacement  projects throughout the system including green/energy eﬃcient projects such as cool roofs and more eﬃcient         122,000,000  building management systems to red General Services Administra3on‐ Capacity Expansion of Thermal Storage District Cooling Loop (Improve Chilled  Water Loop; Expand produc3on and distribu3on capacity of GSA thermal storage (ice) district cooling loop to           25,000,000  reduce facility energy consump3on            9,400,000  Elevator repairs of Public Housing Authority high rise buildings and UFAS compliance.          12,000,000  Concrete structural repairs to high rise buildings for elderly residents.            9,654,600  Parking lot improvements and upgrades at 105 sites for Uniform Federal Accessibility Standards compliance.            9,296,100  Exterior pain3ng of 105 public housing developments. Uniform Federal Accessibility Standards improvements to managers’ oﬃces, dining rooms, community centers  in Miami‐Dade Housing Agency Uniform Federal Accessibility Standards improvements to unit interiors of public housing units (over 105 sites).

Criminal Jus3ce Records Improvement Project, to help improve criminal jus3ce records management system by  purchasing two computers. Criminal Jus3ce Records Improvement Project, to purchase handheld electronic 3cke3ng devices for the patrol  unit. Criminal Jus3ce Records Improvement Project, to purchase new sobware upgrade agreement. Criminal Jus3ce Records Improvement Project, to purchase sobware and hardware including personal data  assistants (PDA's) used to access criminal jus3ce informa3on data. Criminal Jus3ce Records Improvement Project, to replace and upgrade Computer Aided Dispatch and Records  management System. Criminal Jus3ce Records Improvement Project, upgrade the department’s record system. Criminal Jus3ce Records Improvement Project: Move from paper‐based to electronic records. Criminal Jus3ce Records Improvement Project: Purchase of a Network Storage Device along with any required  accessories and or moun3ng hardware. Criminal Jus3ce Records Improvement Project: Purchase of sobware and hardware including personal data  assistants (PDA's) used to access criminal jus3ce informa3on data.

Jobs 75

100

125 5 20 45 50

         25,000,000 

50

         30,000,000 

50

                4,508                  5,853                  7,982 

                7,982                  3,158                  5,130 

               23,848 

                4,405 

                3,448 

                3,318               302,300             2,000,000               130,000                  6,865 

                5,554 

City

State

Program

Miami‐Dade

FL

Public Safety

Miami‐Dade

FL

Public Safety

Miami‐Dade

FL

Public Safety

Miami‐Dade

FL

Miami‐Dade

Project Descrip3on

Funding Required

Jobs

Criminal Jus3ce Records Improvement Project: The department is proposing to purchase two addi3onal laptop  computers for the patrol unit. Criminal Jus3ce Records Improvement Project: Transi3on from manuals and forms to electronic format.

                3,976 

0

                2,739 

0

                4,405 

0

Public Safety

Criminal Jus3ce Records Improvement Project: Use of JAG funds to allow staﬀ on an over3me basis to scan,  index, and destroy imaged paper records as appropriate. Domes3c Violence Project, to expand their eﬀorts to educate youth on domes3c abuse issues.

                8,348 

0

FL

Public Safety

Domes3c Violence Project, to hire a Family Crimes Domes3c Violence Coordinator.

               31,181 

0

Miami‐Dade

FL

Public Safety

Domes3c Violence Project: Educa3on and

                4,328 

0

Miami‐Dade

FL

Public Safety

Intensive Day/Night Treatment Program.

             302,300 

0

Miami‐Dade

FL

Public Safety

Radio enhancement to support 2,600 radios for Miami‐Dade Police Department.

         11,000,000 

0

Miami‐Dade

FL

Public Safety

Resource Oﬃcer Project, Oﬃcers will teach the RADKids curriculum in 10 of the city’s schools.

               23,848 

0

Miami‐Dade

FL

Public Safety

                5,554 

0

Miami‐Dade

FL

Public Safety

                5,090 

0

Miami‐Dade

FL

Public Safety

                4,508 

0

Miami‐Dade

FL

Public Safety

School Resource Oﬃcer Project, con3nued use of JAG funds to provide interven3on and preven3on services to  local youth. School Resource Oﬃcer Project, purchase of program equipment and supplies necessary to maintain and  enhance exis3ng SRO program. School Resource Oﬃcer Project, The SRO's will provide preven3on educa3on, counseling and mentoring for  students in the local elementary school using the Ambassador curriculum. School Resource Oﬃcer Project: to provide preven3on educa3on, counseling and mentoring for students.

                4,508 

0

Miami‐Dade

FL

Public Safety

Targeted enforcement suppression eﬀorts for Miami‐Dade Police Department.

           5,000,000 

0

Miami‐Dade

FL

Public Safety

Violent Crime Ini3a3ves Community Policing Strategy for Miami‐Dade Police Department.

           5,000,000 

0

Miami‐Dade

FL

Public Safety

           6,800,000 

4

Miami‐Dade

FL

Public Safety

Mobile Automated Fingerprint Informa3on System, e‐Cita3on, automated ﬁeld repor3ng for Miami‐Dade  Police Department. Police‐ Mission Cri3cal Technology

           6,800,000 

4

Miami‐Dade

FL

Streets/Roads

               28,500 

3

Miami‐Dade

FL

Streets/Roads

               28,500 

3

Miami‐Dade

FL

Streets/Roads

               28,500 

3

Miami‐Dade

FL

Streets/Roads

               28,500 

3

Miami‐Dade

FL

Streets/Roads

               48,000 

4

Miami‐Dade

FL

Streets/Roads

               48,000 

4

Miami‐Dade

FL

Streets/Roads

               40,000 

4

Miami‐Dade

FL

Streets/Roads

               48,000 

4

Miami‐Dade

FL

Streets/Roads

               48,000 

4

Miami‐Dade

FL

Streets/Roads

               48,000 

4

Miami‐Dade

FL

Streets/Roads

             758,000 

5

Miami‐Dade

FL

Streets/Roads

               67,000 

5

Miami‐Dade

FL

Streets/Roads

               67,000 

5

Miami‐Dade

FL

Streets/Roads

               67,000 

5

Miami‐Dade

FL

Streets/Roads

             800,000 

5

Miami‐Dade

FL

Streets/Roads

               76,500 

6

Miami‐Dade

FL

Streets/Roads

               76,500 

6

Miami‐Dade

FL

Streets/Roads

               76,500 

6

Miami‐Dade

FL

Streets/Roads

             120,000 

6

Miami‐Dade

FL

Streets/Roads

               76,500 

6

Miami‐Dade

FL

Streets/Roads

             200,000 

10

Miami‐Dade

FL

Streets/Roads

             220,000 

10

Miami‐Dade

FL

Streets/Roads

             240,000 

10

Miami‐Dade

FL

Streets/Roads

             240,000 

10

Miami‐Dade

FL

Streets/Roads

             494,000 

11

Miami‐Dade

FL

Streets/Roads

               32,500 

11

Miami‐Dade

FL

Streets/Roads

               92,300 

11

Miami‐Dade

FL

Streets/Roads

             126,100 

11

Public Works‐ Landscaping and beau3ﬁca3on in the area of NW 35 AVE from NW 30 ST to NW 35 ST located in  the Melrose Neighborhood Revitaliza3on Strategy Area, Commission District 2 Public Works‐ Landscaping and beau3ﬁca3on in the area of NW 75 ST from NW 14 AVE to NW 17 AVE located  in the Model City Neighborhood Revitaliza3on Strategy Area, Commission District 2 Public Works‐ Landscaping and beau3ﬁca3on in the area of SW 192 ST from SW 117 AVE to SW 114 AVE  located in the Perrine Neighborhood Revitaliza3on Strategy Area, Commission District 9 Public Works‐ Landscaping and beau3ﬁca3on in the area of SW 272 ST from SW 145 AVE to SW 142 AVE  located in the Leisure City  Neighborhood Revitaliza3on Strategy Area, Commission Districts 8 and 9 Public Works‐ Landscaping and beau3ﬁca3on in the area of NW 20 Ave from 87 ST to NW 95 ST located in the  West Lifle River Neighborhood Revitaliza3on Strategy Area, Commission District 2 Public Works‐ Landscaping and beau3ﬁca3on in the area of NW 27 ST from NW 32 AVE to NW 27 AVE located  in the Melrose Neighborhood Revitaliza3on Strategy Area, Commission District 2 Public Works‐ Landscaping and beau3ﬁca3on in the area of SW 102 AVE from SW 176 ST to SW 182 ST located  in the Perrine Neighborhood Revitaliza3on Strategy Area, Commission District 9 Public Works‐ Landscaping and beau3ﬁca3on in the area of SW 104 AVE from SW 176 ST to SW 184 ST located  in the Perrine Neighborhood Revitaliza3on Strategy Area, Commission District 9 Public Works‐ Landscaping and beau3ﬁca3on in the area of SW 142 AVE from SW 256 ST to SW 240 AVE  located in the Leisure City  Neighborhood Revitaliza3on Strategy Area, Commission District 8 Public Works‐ Landscaping and beau3ﬁca3on in the area of SW 147 AVE from SW 288 ST to SW 296 ST located  in the Leisure City  Neighborhood Revitaliza3on Strategy Area, Commission Districts 8 and 9 Greenway Bridges ‐ Biscayne and Black Creek Trail Public Works‐ Landscaping and beau3ﬁca3on in the area of NW 29 AVE from NW 21 ST to NW 32 ST located in  the Melrose Neighborhood Revitaliza3on Strategy Area, Commission District 2 Public Works‐ Landscaping and beau3ﬁca3on in the area of NW 35 ST from NW 37 AVE to NW 30 AVE located  in the Melrose Neighborhood Revitaliza3on Strategy Area, Commission District 2 Public Works‐ Landscaping and beau3ﬁca3on in the area of SW 252 ST from SW 137 AVE to SW 147 AVE  located in the Leisure City  Neighborhood Revitaliza3on Strategy Area, Commission District 8 Snake Creek Greenway Overpass at I‐95/South Florida Rail Corridor Public Works‐ Landscaping and beau3ﬁca3on in the area of NW 30 AVE from NW 22 ST to NW 35 ST located in  the Melrose Neighborhood Revitaliza3on Strategy Area, Commission District 2 Public Works‐ Landscaping and beau3ﬁca3on in the area of NW 30 ST from NW 27 AVE to NW 35 AVE located  in the Melrose Neighborhood Revitaliza3on Strategy Area, Commission District 2 Public Works‐ Landscaping and beau3ﬁca3on in the area of NW 46 ST from NW 19 AVE to NW 27 AVE located  in the Model City Neighborhood Revitaliza3on Strategy Area, Commission District 3 Public Works‐ Landscaping and beau3ﬁca3on in the area of SW 180 ST from SW 102 AVE to SW 112 AVE  located in the Perrine Neighborhood Revitaliza3on Strategy Area, Commission District 9 Public Works‐ Landscaping and beau3ﬁca3on in the area of SW 264 ST from SW 137 AVE to SW 145 AVE  located in the Leisure City  Neighborhood Revitaliza3on Strategy Area, Commission District 9 Public Works‐ Landscaping and beau3ﬁca3on in the area of State Road 9 from golden glades to NW 22 AVE  located in the Opa‐Locka Neighborhood Revitaliza3on Strategy Area, Commission District 1 Public Works‐ Landscaping and beau3ﬁca3on in the area of SW 112 AVE from SW 248 ST to SW 211 ST located  in the Goulds Neighborhood Revitaliza3on Strategy Area, Commission Districts 8 and 9 Public Works‐ Landscaping and beau3ﬁca3on in the area of SW 232 ST from SW 112 AVE to SW 87 AVE located  in the Goulds Neighborhood Revitaliza3on Strategy Area, Commission District 8 Public Works‐ Landscaping and beau3ﬁca3on in the area of SW 248 ST from SW 112 AVE to 87 AVE located in  the Goulds Neighborhood Revitaliza3on Strategy Area, Commission Districts 8 and 9 Public Works ‐ sidewalk improvements SW 216 St and SW 224 St from SW 112 Ave to SW 117 Ave Public Works‐ Sidewalk Improvements in the area of NW 21 Av. & 94 St. ‐ 95 St. located in the West Lifle River  Neighborhood Revitaliza3on Strategy Area, Commission District 2 Public Works‐ Sidewalk Improvements in the area of NW 23 Av. & 91 St. ‐ 95 St. located in the West Lifle River  Neighborhood Revitaliza3on Strategy Area, Commission District 2 Public Works‐ Sidewalk Improvements in the area of NW 64 St. ‐ 65 St. & NW 21 Av. ‐ 22 Av. located in the  Model City Neighborhood Revitaliza3on Strategy Area, Commission District 2

City

State

Program

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Streets/Roads

Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade

FL FL FL FL FL FL FL FL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Miami‐Dade

Project Descrip3on

Funding Required

Jobs

Streets/Roads

Public Works‐ Sidewalk Improvements in the area of NW 91 St. ‐ 95 St. & NW 22 Av. ‐ 24 Av. located in the West  Lifle River Neighborhood Revitaliza3on Strategy Area, Commission District 2 Public Works‐ Sidewalk Improvements in the area of SW 122 Av. & 216 St. ‐ 223 St. located in the Goulds  Neighborhood Revitaliza3on Strategy Area, Commission District 9 Public Works ‐ drainage improvement 12420 SW 218 St Public Works ‐ drainage improvement NW 22 Ave from NW 54 St to NW 56 St Public Works ‐ drainage improvement NW 77 St in 3003 block to 3012 block Public Works ‐ drainage improvements at NW 37 Ave and NW 41 St Public Works ‐ drainage improvment 3300 block of NW 41 St Public Works ‐ roadway improvements to NW 77 Terrace from NW 22 Ave to NW 24 Ave Public Works ‐ roadway improvements to West Guava Street and Duval Avenue Public Works‐ Drainage Improvements in the area of 10820 SW 200 Dr located in the Perrine Neighborhood  Revitaliza3on Strategy Area, Commission District 9 Public Works‐ Drainage Improvements in the area of 11261 SW 220th St located in the Goulds Neighborhood  Revitaliza3on Strategy Area, Commission District 9 Public Works‐ Drainage Improvements in the area of 2411 ‐2441 NW 65 ST  located in the Model City  Neighborhood Revitaliza3on Strategy Area, Commission District 2 Public Works‐ Drainage Improvements in the area of 27100 SW 142 CT located in the Leisure City  Neighborhood Revitaliza3on Strategy Area, Commission District 9 Public Works‐ Drainage Improvements in the area of 2740 NW 44th St (W/O NW 27 Ave) located in the Model  City Neighborhood Revitaliza3on Strategy Area, Commission District 3 Public Works‐ Drainage Improvements in the area of 5573 NW 24 Ave (E/O NW 24th Ave) located in the Model  City Neighborhood Revitaliza3on Strategy Area, Commission District 3 Public Works‐ Drainage Improvements in the area of 773 NW 75 St (W/O NW 7 Ave) located in the Model City  Neighborhood Revitaliza3on Strategy Area, Commission District 2 Public Works‐ Drainage Improvements in the area of NW 65th St W/O NW 18th Ave located in the Model City  Neighborhood Revitaliza3on Strategy Area, Commission District 2 Roadway improvements and beau3ﬁca3on: Vene3an Causeway Streetscape.

FL

Streets/Roads

Transit‐Develop and deploy Bridge Inspec3on and Track Infrastructure Management System

           3,088,000 

15

Miami‐Dade

FL

Streets/Roads

Public Works ‐ roadway resurfacing in area bounded by SW 264 St and SW 272 St from SW 137 to SW 147 Ave

             650,000 

20

Miami‐Dade

FL

Streets/Roads

Public Works ‐ roadway resurfacing in area bounded by SW 264 St and SW 272 St from SW 137 to SW 147 Ave

Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade Miami‐Dade

FL FL FL FL FL FL FL FL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Public Works ‐ roadway resurfacing NE 10 Ave Public Works ‐ roadway resurfacing NW 12 Ave from NW 71 St to NW 79 St Public Works ‐ roadway resurfacing NW 17 Ave from NW 71 St to NW 79 St Public Works ‐ roadway resurfacing NW 22 Ave and NW 27 Ave from NW 62 St to NW 71 St Public Works ‐ roadway resurfacing NW 54 St and NW 62 St from NW 17 Ave to NW 22 Ave Public Works ‐ roadway resurfacing NW 71 St and NW 79 St from NW 27 Ave to NW 37 Ave Public Works ‐ roadway resurfacing NW 71 St from NW 12 Ave to NW 17 Ave Public Works ‐ roadway resurfacing SW 107 Ave and SW 117 Ave from SW 211 St to SW 216 St

             650,000               275,000               570,000               570,000               850,000               475,000               930,000               570,000 

20 20 20 20 20 20 20 20

             211,000 

20

Miami‐Dade

FL

Streets/Roads

Public Works ‐ roadway resurfacing SW 157 Ave from SW 280 St to SW 308 St

             465,000 

20

Miami‐Dade

FL

Streets/Roads

Public Works ‐ roadway resurfacing SW 216 St and SW 232 St from SW 97 Ave to SW 107 Ave

Miami‐Dade Miami‐Dade Miami‐Dade

FL FL FL

Streets/Roads Streets/Roads Streets/Roads

Public Works ‐ roadway resurfacing SW 216 St from US 1 to SW 112 Ave Public Works ‐ roadway resurfacing SW 248 St from US 1 to SW 147 Ave Public Works ‐ roadway resurfacing SW 288 St and SW 296 St from SW 147 Ave to SW 157 Ave

             787,000               285,000               410,000 

20 20 20

Miami‐Dade Miami‐Dade Miami‐Dade

FL FL FL

Streets/Roads Streets/Roads Streets/Roads

             910,000               380,000               915,000 

20 20 20

               70,000 

20

Miami‐Dade

FL

Streets/Roads

             120,000 

20

Miami‐Dade

FL

Streets/Roads

             211,000 

20

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Streets/Roads

Public Works ‐ roadway resurfacing SW 296 St from SW 157 Ave to SW177 Ave Public Works ‐ roadway resurfacing SW 84 St from US 1 to SW 112 Ave Public Works‐ Resurfacing of roadways in the area of NE 17 ST (N MIAMI AVE ‐ NE 1 AVE) located in the Model  City Neighborhood Revitaliza3on Strategy Area, Commission District 3 Public Works‐ Resurfacing of roadways in the area of NW 38 ST (NW 22 AVE ‐ NW 27 AVE) located in the  Melrose Neighborhood Revitaliza3on Strategy Area, Commission District 3 Public Works‐ Resurfacing of roadways in the area of SW 107 AVE‐SW 117 AVE & SW 211 ST ‐ SW 216 ST  located in the Goulds Neighborhood Revitaliza3on Strategy Area, Commission District 9 Public Works‐ Resurfacing of roadways in the area of SW 216 ST from US‐1 to SW 127 AV located in the Goulds  Neighborhood Revitaliza3on Strategy Area, Commission District 9 Public Works ‐ roadway resurfacing NW 32 Ave from N. River Dr to NW 41 St

Miami‐Dade

FL

Streets/Roads

Public Works‐ NW 74 St Environmental

Miami‐Dade Miami‐Dade

FL FL

Streets/Roads Streets/Roads

Public Works ‐ roadway resurfacing NW 87 St and NW 95 St from NW 27 Ave to NW 37 Ave Public Works ‐ roadway resurfacing SW 184 St and SW 200 St from SW 107 Ave to SW 117 Ave

Miami‐Dade

FL

Streets/Roads

Public Works ‐ roadway resurfacing NW 32 Ave from NW 41 St to NW 79 St

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Miami‐Dade

             144,300 

11

             123,500               265,000               230,000               405,000               225,000               365,000               575,000               630,000 

11 13 13 13 13 13 13 13

             127,000 

13

             210,000 

13

             100,000 

13

             135,000 

13

             125,000 

13

             125,000 

13

             185,000 

13

               35,000 

13

           1,000,000 

15

             165,000 

20

           1,050,000 

25

           4,692,851             1,125,000 

25 27

           2,520,000 

30

           1,300,000 

31

Public Works‐ Vene3an Bridges Rehabilita3on

           7,000,000 

32

Public Works‐ Pavement resurfacing, storm drainage improvements, curb and gufers improvements, and  sidewalk improvements on SW 180 Street from SW 147 Ave to SW 137 Ave Public Works‐ Roadway Improvements to NW 106 Street and NW S. River Drive Culvert

           1,406,000 

35

             987,000 

35

Roadway improvements including concrete median, milling and resurfacing, con3nuous storm drainage  system, curb and gufers, and sidewalk replacement on SW 72 Avenue from SW 40 Street to SW 20 Street Roadway widening, resurfacing, traﬃc circles, and drainage on SW 142 Ave from Sw 42 Street to SW 26 Street

           1,418,000 

35

           1,125,000 

35

             500,000 

62

Streets/Roads

Construc3on of a new 4 lane roadway and other infrastructure on SW 184 Street from SW 147 Ave to SW 137  Ave. Construc3on of a new 4 lane roadway and other infrastructure on W 76 Street from W 36 Ave to W 28 Ave.

           7,508,000 

62

FL

Streets/Roads

Construc3on of a new 4 lane roadway and other infrastructure W 76 Street from W 28 Ave to W 20 Ave.

           6,169,548 

62

Miami‐Dade

FL

Streets/Roads

           9,821,000 

89

Miami‐Dade

FL

Streets/Roads

Construc3on of a new 4 lane roadway and other improvements on W 24 Avenue from W 52 Street to W 76  Street. NW 138 Street and Bridge (over Miami River Canal): Roadway widening and bridge replacement.

           6,936,000 

91

Miami‐Dade

FL

Streets/Roads

Roadway widening and bridge replacement on SW 160 Street from SW 147 Ave to SW 137 Ave.

           6,833,000 

91

Miami‐Dade

FL

Streets/Roads

Construc3on of a new 4 lane roadway on SW 157 Avenue from SW 136 Street to Sw 120 Street.

           9,672,000 

113

City

State

Program

Miami‐Dade

FL

Streets/Roads

Miami‐Dade

FL

Miami‐Dade

Project Descrip3on

Funding Required

Jobs

         28,873,069 

115

Streets/Roads

Construc3on of the new 6 lane roadway between NW 107 Ave to NW 87 Ave and expansion to 5 lanes from 87  to 84 Avenue. Miami Interna3onal Airport ‐ widen perimeter road through NW 42 St away from fuel farm

         24,000,000 

130

FL

Streets/Roads

Public Works ‐ Rebuild Vene3an Causeway Bridges

       110,000,000 

150

Miami‐Dade

FL

Streets/Roads

Miami Interna3onal Airport ‐ widen Central Boulevard and service loop road

         97,000,000 

250

Miami‐Dade

FL

Streets/Roads

       426,529,000 

250

Miami‐Dade

FL

Streets/Roads

Miami‐Dade Transit ‐ Orange Line Phase 1, 2.4 mile ﬁxed guideway connec3ng exis3ng line to Miami  Intermodal Center NW 25 Street Viaduct Phase 1

         50,000,000 

300

Miami‐Dade

FL

Streets/Roads

Miami‐Dade Transit ‐ Orange Line Phase 2, 9.5 mile North Corridor Segment to Broward County line

     1,409,000,000 

400

Miami‐Dade

FL

Streets/Roads

     2,463,000,000 

400

Miami‐Dade

FL

Streets/Roads

Miami‐Dade Transit ‐ Orange Line Phase 3, 10.5 mile East‐West segment connec3ng Miami Intermodal Center  to west Miami‐Dade urban centers Seaport Tunnel Project from connec3ng interstate system to Miami's Seaport; amount is County share

       400,000,000 

450

Miami‐Dade

FL

Transit

Miami‐Dade

FL

Miami‐Dade Miami‐Dade

           3,120,000 

3

Transit

Transit Facility Improvements‐ Transit physical plant renova3ons and upgrades including garages and  warehouse facili3es Metrobus Infrastructure Replacement‐ Metrobus refurbishment and safety projects

         18,434,000 

31

FL

Transit

Metromover Infrastructure Replacement ‐ Metromover refurbishment projects

         21,071,000 

38

FL

Transit

Metrorail Track and Guideway Rehabilita3on ‐ Perform rehabilita3on of exis3ng ﬁxed guideway system

         34,300,000 

40

Miami‐Dade

FL

Transit

Metrorail Infrastructure Replacement ‐ Metrorail refurbishment projects exclusing guideway refurbishment

         16,150,000 

55

Miami‐Dade

FL

Water

           1,389,960 

4

Miami‐Dade

FL

Water

Water and Sewer ‐ South Miami Neighborhood Revitaliza3on Strategy Area remove 2" water main and replace  with 8" water main Solid Waste Management ‐ North Dade Landﬁll groundwater remedia3on project

           1,500,000 

5

Miami‐Dade

FL

Water

Solid Waste Management ‐ South Dade Landﬁll groundwater remedia3on project

           5,000,000 

5

Miami‐Dade

FL

Water

           1,853,280 

6

Miami‐Dade

FL

Water

Water and Sewer ‐ Melrose Neighborhood Revitaliza3on Strategy Area remove 4" water main and replace with  8" water main Water and Sewer ‐ cleaning and surveying of large diameter sewers

           1,500,000 

7

Miami‐Dade

FL

Water

Water and Sewer ‐ Improvement to water main along SR 5/US 1 from SW 228 St to SW 268 St

           2,425,826 

8

Miami‐Dade

FL

Water

Water and Sewer ‐ rehabilita3on of sanitary sewers by the sec3onal lining method.

           1,000,000 

8

Miami‐Dade

FL

Water

           2,808,000 

9

Miami‐Dade

FL

Water

Water and Sewer ‐ Goulds Neighborhood Revitaliza3on Strategy Area replace 2" and 4" water mains with 8"  water main Water and Sewer ‐ Model City Neighborhood remove 4" water main and replace with 8" water main

           3,088,800 

10

Miami‐Dade

FL

Water

           3,706,560 

12

Miami‐Dade

FL

Water

           4,600,000 

17

Miami‐Dade

FL

Water

           6,200,000 

20

Miami‐Dade

FL

Water

           7,394,400 

24

Miami‐Dade

FL

Water

             500,000 

30

Miami‐Dade

FL

Water

         17,500,000 

30

Miami‐Dade

FL

Water

Water and Sewer ‐ Leisure City Neighborhood Revitaliza3on Strategy Area remove 2" water main and replace  with 8" water main Water and Sewer ‐ Installa3on of 200 groundwater monitoring wells that are required in order to implement  the Pump Sta3on Op3miza3on Program.  This improvement will prevent and/or reduce overﬂows during peak  ﬂow events. Water and Sewer ‐ Miscellaneous repairs (electrical, structural & mechanical) at wastewater system pump  sta3ons. Water and Sewer ‐ Removal and Replacement of Sanitary Sewer Gravity Mains.

           6,500,000 

48

Miami‐Dade

FL

Water

Water and Sewer ‐ construct South District Water Reclaim Plant

       267,000,000 

75

Miami‐Dade

FL

Water

Water and Sewer ‐ water and wastewater treatment facili3es and rehabilita3on of infrastructure

         25,848,012 

358

Miami‐Dade

FL

Water

Water and wastewater treatment facility improvements and rehabilita3on of aging infrastructure.

Miramar Miramar North Miami

FL FL FL

CDBG Public Safety CDBG

         25,848,012               200,000               500,000 

358 10 6

                2,000 

10

North Miami

FL

CDBG

           2,000,000 

10

North Miami

FL

CDBG

           5,000,000 

30

North Miami

FL

Energy

           2,000,000 

2

North Miami

FL

Energy

           5,000,000 

10

North Miami

FL

Energy

           5,000,000 

10

North Miami

FL

Public Safety

             584,390 

0

North Miami

FL

Public Safety

             190,632 

2

North Miami

FL

Public Safety

             266,560 

2

North Miami

FL

Public Safety

             470,782 

2

North Miami

FL

Public Safety

             140,000 

2

North Miami

FL

Public Safety

Commercial Rehab. Police Oﬃcers Con3nue improvements to swales and sidewalks in areas where swales are deteriorated and not func3onal to  reduce ﬂooding and improve the overall appearance of neighborhoods. Revive the Commercial Facade Program to provide grants to exis3ng businesses to assist with the exterior  facade of buildings to prevent the appearance of blight and stabilize the commercial areas. Business Incubator program to help new busnesses and retain exis3ng businesses by providing "start up" funds  to bring them to the City or providing funds to retain the business. Establish a "Change a light bulb" program for all income eligible households and change out all Incandescent  bulbs to compact ﬂuorescent bulbs to reduce energy consump3on City wide. Install solar panels and wind turbines where applicable beginning with all City owned facili3es to reduce  energy and create renewable energy produc3on. Retroﬁt of all City owned facili3es by changing out light ﬁxtures, replacing switches with censor controls to  increase energy eﬃciency. Strike Team ‐ This project will  fund the Targe3ng Violent Crime (Strike Team) ini3a3ve. to iden3fy crime trends  and paferns, gang members, and build criminal cases against iden3ﬁable oﬀenders. Violent crimes targeted  will be violent Part 1 Crimes Public Service Aides ‐ This project will fund two addi3onal Public Service Aide posi3ons. These Public Service  Aides will handle non‐violent report calls (pefy thebs, minor accidents, abandoned vehicles, etc.) and will  provide relief to Uniform Patrol School Resource Oﬃcers ‐ This project will allow us to fund two full 3me school resource oﬃcers to be  deployed to work in and around middle and senior high schools.  Solving Cold Cases with DNA ‐ This project will allow us to eliminate the backlog of approximately 35 cold case  homicides and approximately 300 cold case sex crimes. This will allow us to use newer DNA technologies such  as Short Tandem Repeats (STRj) Support  for the Communica3ons and Records Management System ‐ The Police Department  recently  purchased a new CAD system.  These funds will be used to hire two informa3on technology specialists to  implement and support on an on‐going basis the PD's CAD Community Oriented Police Oﬃcers ‐ This project will allow us to fund 3 full 3me community oriented police  oﬃcers.

             399,840 

3

Water and Sewer ‐ West Lifle River Neighborhood Revitaliza3on Strategy Area remove 4" water main and  replace with 8" water main Water and Sewer ‐ One‐Year Countywide Contract w/op3on to renew for the Rehabilita3on of sanitary Sewers  by the Cured‐In‐Place Lining Method (S‐838). Water and Sewer ‐ install re‐use pipe to distribute reclaimed water to industrial users in South Miami‐Dade

City

State

Program

North Miami

FL

Public Safety

North Miami

FL

North Miami North Miami

Project Descrip3on

Funding Required

Jobs

             666,400 

5

Streets/Roads

Patrol Oﬃcers ‐ This project will fund ﬁve addi3onal police oﬃcers to augment our current patrol staﬃng.  These addi3onal oﬃcers will speciﬁcally be used in areas of  directed patrol and proac3ve crime reduc3on  opera3ons. Pedestrian walk way and handicap ramp repairs and construc3on in areas that are without.

           2,500,000 

10

FL

Streets/Roads

Asphalt overlaying of deteriora3ng roads throughtout the city.

           5,000,000 

12

FL

Streets/Roads

           2,000,000 

15

North Miami

FL

Transit

North Miami

FL

Transit

Replace worn out walk bridge across canal which carries students from one side of the city to the other for  school. This walk bridge also has a few water and sewer lines afached that would require work. Addi3onal transit/hub shelters is needed to service the exis3ng and expected ridership which will be generated  by the acquisi3on of the 7 new buses. Land will be needed to store and maintain the buses when purchased.

North Miami

FL

Transit

North Miami

FL

Water

To expand our exis3ng NOMI Transit Circulator system by bringing the service inhouse and acquiring a total of  seven (7) Azure Hybrid buses which will reduce carbon emissions by 30%. Purchase addi3onal property for expansion of water treatment facility and clear the property for construc3on.

North Miami

FL

Water

Rehabilita3on of ten (10) exis3ng sewer lib sta3ons that collect from gravity sewers in residen3al areas.

North Miami

FL

Water

North Miami

FL

North Miami

FL

North Miami Beach

FL

North Miami Beach

             250,000 

1

           1,200,000 

1

           1,500,000 

10

           1,600,000 

6

             600,000 

7

Lining of exis3ng sanitary sewer force mains of various size pipes to stop water from inﬁltra3ng the pipes.

         10,000,000 

10

Water

Installa3on of test / produc3on well for new R/O Treatment facility.

           5,000,000 

15

Water

       120,000,000 

200

Public Safety

Upgrade of exis3ng lime sobening water treatment plant and construc3on of a new reverse osmosis water  treatment facility to be completed by year 2014 with phases through 2010. Police Technology Upgrades

FL

Public Safety

North Miami Beach

FL

Streets/Roads

North Miami Beach

FL

Streets/Roads

North Miami Beach

FL

Streets/Roads

North Miami Beach

FL

Streets/Roads

North Miami Beach North Miami Beach North Miami Beach North Miami Beach North Miami Beach North Miami Beach North Miami Beach

FL FL FL FL FL FL FL

Transit Transit Transit Transit Water Water Water

North Miami Beach

FL

Water

North Miami Beach North Miami Beach North Miami Beach North Miami Beach North Miami Beach North Miami Beach Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Water Water Water Water Water Water CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Myrtle Grove Fireﬂow improvements 3,750 l.f. 8" & 12" pipe with 6 ﬁre hydrants Myrtle Grove Force main replacement. 3,500 l.f. of 8" & 12" pipe NW 151 Street system beferment.  2,650 l.f. 8" & 12" water main with 4 ﬁre hydrants Installa3on of Security Perimeter Wall of Norwood Water Treatment Plant Protec3on of Well Field ‐ VOC Removal Phase II Installa3on of Emergency Generator at the Norwood Water Treatment Plant Automated Water Meter Reading Project Complete NE 12 Avenue street ends with pavers, trellises, benches, fountains Retroﬁt City Hall, 14,000 sf, windows, roof, generator Complete phase II‐ downtown park with plaza, parking, ligh3ng and walking path Harlem McBride drainage, street and park improvements Renovate and retroﬁt downtown park building into arts center NE 34 Ct., NE 5th Ave. to NE 38th Street, streetscape, drainage Replace Aging Fire Sta3on #9 NE 38th St., NE 11 Ave ‐ Andrews Ave.  Drainage, streetscape, sidewalks Andrews Ave. streetscape, ligh3ng, landscape Prospect Rd, streetscape, ligh3ng, landscape NE 34 Ct. Dixie Hwy to Andrews Ave. , sidewalks, streetscape, drainage Acquire land and build parking garage to support FEC passenger rail Replace aging Public Works facility Replace aging Collins Center with 40000 sf mul3 purpose center Replace 2 aging Fire Sta3ons Rehabilitate NE 16th Ave. bridge Powerline Rd to NE 10 Ave. to Prospect Rd, sidewalks, landscaping, streetscaping Resurface 28 miles of roadway NE 38 St. , NE 13th Ave. to NE 11th Ave. realignment of intersec3on, sidewalks, streetscape

Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Oakland Park Orlando Orlando Orlando Orlando Orlando Orlando

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Airport Airport Airport Airport Amtrak CDBG

Build 25 miles of sidewalk/trails NE 38th St., Andrews to Powerline Rd., streetscape, landscaping, sidewalks Wastewater study Rock Island water, sewer, landscaping Garden Acres sewer, street improvements Lib Sta3on replacements Automated water meter reading project Sewer Force Main Replacements Inﬂow and inﬂowtra3on correc3on project Waterline replacements for 50 yr old lines ORLANDO EXECUTIVE AIRPORT‐Airport Drainage & Master Plan Updates ORLANDO INTERNATIONAL AIRPORT‐Upgrade Airﬁeld Ligh3ng Equipment ORLANDO EXECUTIVE AIRPORT‐Airﬁeld Improvement Projects ORLANDO INTERNATIONAL AIRPORT‐Rehabilita3on of Taxiway C‐Phase 2 Orlando Amtrak/Commuter Rail Transfer Sta3on Renova3on‐1400 Sligh Blvd‐Orlando, FL 32806 Center for Drug Free Living

             400,000 

3

Police Oﬃcer Jobs

             500,000 

15

The Greynolds Park Golf Course Perimeter Bike Path: Between NE 20‐22 Avenues from NE 174‐179 Streets,  connec3ng Government Center neighborhood to Greynolds Park The NE 183 Street Bike Path: between the exis3ng  North Glades bike path  and ending at Greynolds Park

               85,000 

12

             138,000 

12

             220,000 

15

             300,000               300,000               300,000               450,000               800,000               300,000               375,000 

20 20 20 25 40 10 10

             280,000 

10

             300,000               225,000               225,000               300,000               400,000               795,000           10,000,000               750,000             1,190,000             2,000,000             2,000,000             3,500,000             2,800,000             2,900,000             3,600,000             4,000,000             4,000,000             6,400,000             8,000,000             8,000,000           10,000,000             6,800,000               600,000             1,500,000             2,300,000 

10 10 10 15 25 40 50 20 40 60 60 75 80 90 110 120 120 200 240 240 300 200 18 45 70

           2,627,390             2,900,000             3,800,000               250,000             1,000,000             2,000,000             2,366,000             1,700,000             3,000,000             5,000,000           10,600,000               500,000             1,300,000             3,200,000           20,000,000             3,500,000                 35,589 

75 85 110 8 30 60 75 80 90 150 315 4 8 20 100 15 3

The East Drive Bike Path: Connec3ng The Uleta Neighborhood  through Litman Park  and then onto the exis3ng  South Glades Drive Bike Path. New Linear Park with Bike path by closing Miami Drive between NE 159‐163 Streets. Will connect  the NE 13  Avenue  and 15 Avenue bike paths. NE 161 Street Roadway Improvement NE 179 Street Curbing and Street Resurfacing Eastern Shores & Allen Park Street Resurfacing South Glades Drive Roadway Improvement Dade North Fireﬂow improvements Ph 1 & 2‐ 3,600 l.f. 12" W.M w/ 6 ﬁre hydrants Fire Hydrant installa3on project Ph1‐3 . Approx 75 Fire Hydrants installed. Mitchell Lake Estates system Beferment. 3,450 l.f. 8" water main replacement with 4 ﬁre hydrants

City

State

Program

Orlando Orlando Orlando Orlando Orlando Orlando Orlando Orlando Orlando Orlando Orlando Orlando

FL FL FL FL FL FL FL FL FL FL FL FL

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Orlando

FL

CDBG

Homeless Assistance Drop‐in Center Andora Street Drainage Improvements Bumby Avenue Resurfacing Englewood/Monterey Underdrain Construc3on Lake Angel/Conroy Basin Drainage Improvements Lake Dot/Hughey Avenue Stormwater Retroﬁt Project Lake Mann Estates Underdrain Construc3on Mercy Drive Resurfacing/Underdrains New Malibu Underdrain Construc3on Oakley Street Drainage Improvements Orange Blossom Trail Corridor Drainage Improvements Center for Mul3cultural Wellness & Preven3on‐Renova3on/Site Improvement for Youth Academic Enrichment  Center Coali3on for the Homeless‐Women & Children Bathroom Facili3es Renova3on

Project Descrip3on

Orlando

FL

CDBG

Orlando

FL

Orlando

Funding Required            2,000,000               350,000               985,500             1,100,000             1,000,000             1,800,000               669,200               185,500             1,100,000             1,000,000               850,000 

Jobs

5 10 10 10 10 10 10 10 10 10 10

             245,500 

12

             274,197 

12

Quest, Inc.‐South Voca3onal Facility Rehabilita3on

             124,898 

12

CDBG

Z.L. Riley Park

             200,000 

20

FL

CDBG

           1,100,000 

25

Orlando

FL

CDBG

North Parramore Site Development‐Infrastructure/site improvements for housing development in the  Parramore neighborhood Recrea3on Facility Improvements‐Loca3ons throughout the City

           3,800,000 

60

Orlando

FL

CDBG

Orlando

FL

CDBG

Orlando

FL

CDBG

Orlando

FL

Energy

Orlando

FL

Energy

Orlando Orlando Orlando Orlando Orlando Orlando Orlando

FL FL FL FL FL FL FL

Housing Housing Housing Housing Housing Housing Public Safety

Orlando

FL

Public Safety

Orlando

FL

Public Safety

Orlando

FL

Public Safety

Orlando

FL

Public Safety

Orlando

FL

Public Safety

Orlando

FL

Public Safety

Orlando

FL

Public Safety

Orlando

FL

Public Safety

Orlando

FL

Public Safety

Orlando

FL

Public Safety

Orlando

FL

Schools

Orlando

FL

Schools

Mission Road Part 1 The ini3al segment of the 4‐lane divided arterial, Mission Road, will provide cri3cal surface  street access between mul3‐family housing areas, and industrial/retail employment opportuni3es.   600 Kilowaf roobop solar array system downtown‐to increase renewable energy produc3on in Central Florida  and support the growing solar industry in Florida Illuminated Street Name Signs Upgrade Project ‐This project will provide an energy savings and improve  naviga3on throughout the City by replacing incandescent illuminated street name signs at traﬃc signals with  energy eﬃcient LED street name signs. Griﬃn Park ‐Playground Equipment Ivey Lane Dumpster Enclosures, Approach and Landscaping Murchison Terrace Dumpster Enclosures, Approach and Landscaping Griﬃn Park ‐Demoli3on of Building 812 Reeves Terrace‐Security Fencing & Signage Citrus Square‐Security Ligh3ng Digital cameras have become the standard for photographing crime scenes, accidents, suspects, etc. Current  budget constraints have hampered the purchase of new & replacement s3ll & video equipment in the Orlando  Police Department. Orlando Police Department's Drug Enforcement Division is currently u3lizing out‐dated covert audio and video  equipment. The equipment is approximately 5 to 10 years old. The division is also in need of night vision op3cs  to assist in surveillance during Police In‐Car video cameras for all patrol vehicles.  This will enhance oﬃcer safety and capture evidence from  traﬃc stops and vehicle pursuits.   Protec3ve vests save lives. The Orlando Police Department u3lizes diﬀerent types of vests for patrol units,  criminal inves3ga3ve units & SWAT units all of which have manufacturers' life expectancies. Taser technology has improved over the years. The Orlando Police Department's oﬃcers currently use Taser  Model M26 which is 2003 technology. Budget constraints currently prevent the replacement of 20% of the  department's M26s with today's model X26. The Orlando Police Department’s Crime Scene Inves3ga3ons Unit has iden3ﬁed new technology for  inves3ga3ng crime scenes: a laser measuring system for more precise measurements which is crucial during  court proceedings & a digital recording system, Cr The Orlando Police Department's Forensic Imaging equipment has outlived its life expectancy & should any of  the components fail, our department's photographic capability regarding latent prints will be severely  hampered. Current budget constraints hinder The Orlando Police Department's two specialized units, Motors & Mounted (Motorcycles & Horses) are vital  units to ﬁgh3ng crime in the City of Orlando. These units both u3lize equipment that has recommended  manufacture's life expectancy.  Up‐to‐date protec3ve equipment is needed to allow the Orlando Police Department's training unit to increase  the realism of exercises while protec3ng our oﬃcers & dogs. Current budget constraints have hampered the  purchase of this equipment. The Orlando Police Department is implemen3ng a new crime ﬁgh3ng and preven3on tool, IRIS (Innova3ve  Response to Improve Technology). This project uses camera technology to prevent, detect, and respond to  crime throughout the City of Orlando.  The Orlando Police Department has employed various methods & tac3cs in an eﬀort to reduce violent crime.  The addi3on of two sworn‐oﬃcers in our busiest areas would allow patrol units to increase the number of self‐ ini3ated ac3ons  Audubon Park Relie‐Sidewalk infrastructure improvements in the surrounding community to enhance safety of  children while travelling to and from school. Blankner K‐8 Schoo‐Consolidate Fire Alarm System (Gym and Main Building) to ehance safety and security.

Orlando

FL

Schools

Carver Facility Accessibility (ADA) campus modiﬁca3ons

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Eagle's Nest Sidewalk infrastructure improvements in the surrounding community to enhance safety of  children while travelling to and from school. Eccelston ES ES Sidewalk infrastructure improvements in the surrounding community to enhance safety of  children while travelling to and from school. Engelwood ES‐Sidewalk infrastructure improvements in the surrounding community to enhance safety of  children while travelling to and from school.

Homeless Men’s Service Center‐The facility would provide 24/7 case management, suppor3ve services  (including job training, mental health and substance abuse counseling) and beds for 250 homeless men.  It will  be a two story 28,000 sq. b. facility with a covered roobop gathering area.  The project will incoroprate "green"  builidng principles. Park Improvements‐throughout the City

           6,700,000 

70

           7,725,000 

145

           6,300,000 

234

           3,700,000 

53

           2,018,000                 90,000               122,000                 61,000                 50,000               500,000                 75,000 

75 2 2 2 5 8 10

               65,000 

             285,000             3,238,404               150,000 

             135,000 

             316,500 

             115,000 

             128,000 

               37,000 

             500,000 

1

             250,000 

2

               84,000 

5

               40,000 

5

               20,000 

5

               75,000 

5

               52,000 

5

               65,000 

5

City

State

Program

Project Descrip3on

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Grand Avenue ES‐Sidewalk infrastructure improvements in the surrounding community to enhance safety of  children while travelling to and from school. Hillcrest ES‐Sidewalk infrastructure improvements in the surrounding community to enhance safety of children  while travelling to and from school. Howard MS‐Facility Accessibility (ADA) campus modiﬁca3ons, repave drives, parking lot and sidewalks to  enhance safety, security and accessiblity. Ivey Lane ES‐Sidewalk infrastructure improvements in the surrounding community to enhance safety of  children while travelling to and from school. Lake Como ES‐Sidewalk infrastructure improvements in the surrounding community to enhance safety of  children while travelling to and from school. Lake Silver ES‐Replace aging sewerage lib sta3on,  repave drives and parking areas, and perform upgrades to  HVAC in selected buildings to enhance campus safety, security, and eﬃciency.  Replace DX units (12 small) Lake Silver ES‐Sidewalk infrastructure improvements in the surrounding community to enhance safety of  children while travelling to and from school. Odyssey MS‐Computer Server Room HVAC and Electrical Upgrade to upgrade the school compu3ng  environment. Richmond Heights ES‐Sidewalk infrastructure improvements in the surrounding community to enhance safety  of children while travelling to and from school. Rock Lake ES‐Sidewalk infrastructure improvements in the surrounding community to enhance safety of  children while travelling to and from school. Washington Shores ES‐Sidewalk infrastructure improvements in the surrounding community to enhance safety  of children while travelling to and from school. Catalina ES (old)‐Parking and sidewalk improvements, restroom upgrades to ADA standards, HVAC upgrades  and site improvements to facilitate con3nued District use of this obsolete facility. Cherokee School ES‐Replace aging sewerage lib sta3on,  repave parking areas, and upgrade HVAC system to  enhance safety, security, and eﬃciency. Dover Shores ES‐Re‐pave drives, parking areas, and sidewalks to enhance campus safety.

Orlando

FL

Schools

Orlando

FL

Orlando

FL

Orlando

Funding Required

Jobs

               65,000 

5

               25,000 

5

             105,000 

5

               65,000 

5

               52,000 

5

             210,000 

5

               35,000 

5

               45,000 

5

               54,000 

5

               65,000 

5

               45,000 

5

             120,000 

8

             275,000 

8

               32,000 

8

Audubon Park (old) ES‐Replace and upgrade exis3ng aged and failing sewerage lib sta3on.

               75,000 

10

Schools

Howard MS‐Replace and upgrade exis3ng aged and failing sewerage lib sta3on.

               75,000 

10

Schools

Boone HS‐Re‐pave drives, parking areas, and sidewalks to enhance campus safety.

               65,000 

12

FL

Schools

Eccelston ES‐Replace the roof on Building #12

             200,000 

12

Orlando

FL

Schools

             501,000 

12

Orlando

FL

Schools

           2,000,000 

12

Orlando

FL

Schools

           1,800,000 

12

Orlando

FL

Schools

             250,000 

12

Orlando

FL

Schools

             350,000 

14

Orlando

FL

Schools

Engelwood ES‐Replace obsolete technology spine to allow installa3on of computers in classrooms to facilitate  an enhanced learning environment.. Jones HS‐Kitchen equipment and addi3onal Freezer, Cooler, and Dry Storage Space to support the Central  Kitchen Concept which will enhance overall food service quality and eﬃciency. Magic Way‐Driveway and Parking Lot Pavement and Sidewalk enhancement to promote safety at this OCPS  Facili3es Services loca3on. Stonewall Jackson MS‐Perform repairs to roofs approaching end of an3cipated life to ensure a quality learning  environment for the students and staﬀ and prolong the life of the facility. Northlake Park ES‐Security Enhancements to facilitate compliance with Jessica Lundsford Act in this school  which is co‐located with the YMCA. Azalea Park ES‐Replace exis3ng oﬀsite water main with larger line to achieve required ﬁre ﬂow.

             500,000 

15

Orlando

FL

Schools

           1,040,000 

15

Orlando

FL

Schools

         18,000,000 

15

Orlando

FL

Schools

           1,040,000 

15

Orlando

FL

Schools

           1,650,000 

15

Orlando

FL

Schools

           1,100,000 

15

Orlando

FL

Schools

           2,500,000 

16

Orlando

FL

Schools

           3,750,000 

18

Orlando

FL

Schools

           2,300,000 

20

Orlando

FL

Schools

           6,520,000 

30

Orlando

FL

Schools

           3,800,000 

30

Orlando

FL

Schools

               36,050 

32

Orlando

FL

Schools

           2,350,000 

36

Orlando

FL

Schools

           3,951,360 

40

Orlando

FL

Schools

           4,800,000 

115

Orlando

FL

Schools

           7,000,000 

150

Orlando

FL

Schools

         28,000,000 

200

Citywide‐All‐Classroom Technology Installa3on/Upgrade to ensure the classroom learning environment at all  exis3ng schools within Orlando meet district standards in terms of audio enhancement, video projec3on and  whiteboards to equitably meet the educat Citywide‐All‐Network infrastructure enhancements to upgrade all exis3ng schools within Orlando to current  standards to meet the educa3onal needs of all students, faculty and administrators. Citywide‐All‐Server Virtualiza3on to upgrade the school compu3ng environment at all exis3ng schools within  Orlando to current standards to meet the educa3onal needs of all students, faculty and administrators. Citywide‐All‐Site Security Fencing Enhancement Program to ensure compliance with Jessica Lunsford Act  requirement that all campuses be secure from intrusion. Edgewater HS‐Sidewalk infrastructure improvements along Maurey Rd to enhance safety of students while  travelling to and from school. Citywide‐All‐School Bicycle/Pedestrian enhancements to facilitate the convenient use of alterna3ves to internal  combus3on engine powered modes of transporta3on to move students to and from the schools.  This would  include sidewalk/biketrail improvement Jones HS/Howard MS/McCoy ES‐All‐Site Ligh3ng LED Ligh3ng Test Program to replace exis3ng incandesant  ligh3ng with new high eﬃciency LED ligh3ng. Odyssey MS Relief MS‐Construct Narcoossee Roadway and Sidewalk improvements to facilitate safe and  eﬃcient movement of students into this new school site. Citywide‐All‐Classroom Computer Installa3on/Upgrade to ensure the classroom compu3ng environment at all  exis3ng schools within Orlando meet district standards in terms of computer availability and up‐to‐date  sobware to meet the educa3onal needs  Jones HS‐New school Stadium (Football/Track) at the exis3ng prac3ce ﬁeld facility with new Bleachers, Fieled  House, Restrooms, and Concessions Stands to allow all School athle3c ac3vi3es to occur on‐campus rather  than in the Citrus Bowel. Audubon Park (old) ES‐Parking and sidewalk improvements, restroom upgrades to ADA standards, and HVAC  upgrades to facilitate con3nued District use of this obsolete facility. Dr. Phillips HS‐Replace Chilled Water Lines throughout the campus.  Replace Air Handler Units and controls.   Replace Chillers #2 & #3.  Replace Cooling Tower. Rosemont ES Comprehensive‐Add Outside Air to Classroom HVAC Systems, Replace Kitchen Grease Traps and  Fans, Upgrade Classroom Technology, Repair Rooﬁng Rosemont ES‐Portable Replacement project to replace old portable classrooms with  permanent construc3on  to enhance student learning environment and eliminate portable classrooms. Boone HS‐Portable Replacement project to replace old portable classrooms with  permanent construc3on Dr. Phillips 9th‐Portable Replacement project to replace old portable classrooms with  permanent construc3on  to enhance the learning environment, safety, and security.

City

State

Program

Orlando

FL

Schools

Nap Ford Community School‐ construc3on of permanent building

Project Descrip3on

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Schools

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Streets/Roads

Orlando

FL

Transit

Shingle Creek ES‐Replacement of modular classrooms with permanent classrooms which may include New  Classroom Buildings , Administra3ve Addi3on, Remodel Cafeteria, Media Center, Upgrade Classrooms, Replace  HVAC System, Replace Fire alarm System Orange Center ES‐Administra3ve Addi3on, Remodel Classroom Building, Remodel Media Center and Cafeteria,  Build a new Central energy Plant. Azalea Park ES Replacement‐Comprehensive school renova3on to meet current educa3onal adequacy, and  enhance security, technology, and eﬃciency. Odyssey MS‐Construct a Relief School for the overcrowded Odyssey MS to enhance the student learning  environment and eliminate portable classrooms. Edgewater HS‐Comprehensive school renova3on to meet current educa3onal adequacy, and enhance security,  technology, and eﬃciency. Shingle Creek Trail‐Cri3cal 1000 foot segment of a paved mul3‐use trail that is part of overall regional trail  network providing access to mul3ple schools and employment areas. Regional Transit Center Parking Lot Located adjacent to LYNX Central Sta3on and due to its ideal loca3on, will  provide a signiﬁcant beneﬁt to LYNX employees, guests, visitors, etc., and will ul3mately be a hub for future rail  expansion, Commuter Rail Raleigh Street Conges3on Management ‐ The roadway on the west side of the City of Orlando con3nues to  experience conges3on and safety problems as it accommodates over 16,000 Daily Trips on a two‐lane roadway  that lacks leb turn lanes.  SR 50 /Downtown Orlando ‐ Conges3on Management Improvements ‐ The improvements will op3mize traﬃc  ﬂow and reduce cut‐through traﬃc in Downtown Core Neighborhoods.  The project consists of addi3onal turn  lanes approaching SR 50 (Colonial Dr) at the Neighborhood Sidewalk Ini3a3ve ‐The Surface Transporta3on Policy Project ranked Metro Orlando as having  the "Meanest Streets" in 2004.  The City has been trying to improve the safety of pedestrians with Sidewalk  Projects in the Urban Core  Medical City and VA Hospital Traﬃc Signal/ITS Interconnect ‐ The Medical City Part of Orlando is the future  home of Central Florida, VA Hospital and the UCF Medical School.  The installa3on of ﬁber op3c  communica3ons along key corridors Pine Street Extension The extension of a 2‐lane downtown street and the two‐waying of an adjacent Pine  Street segment are necessary for adequate traﬃc circula3on in Downtown Orlando.  Collector level traﬃc  circula3on has been impacted  LYNX Central Commuter Rail Sta3on ‐ Located north of Livingston St. in Downtown Orlando adjacent to the  Downtown Bus Terminal providing quick and easy mode change to the regional bus network. Sta3on  enhancements include 10 b. walkways  Audubon Park Main Street District Streetscape‐ Transporta3on Enhancement project including design and  build out of gateways, sidewalks, drainage, traﬃc‐calming, ligh3ng, signage, landscaping, irriga3on, and  underground u3li3es.  Amtrak/ORMC Commuter Rail Sta3on ‐ Located just south of Downtown Orlando, provides quick and easy  mode change to Amtrak, the region's exis3ng train service, and provides service to another leading employer,  Orlando Regional Medical Center Church Street Commuter Rail Sta3on‐Located in the heart of Downtown Orlando, adjacent to the exis3ng  Downtown landmark Church Street Sta3on, providing service to the core of the Downtown business area, all  major government buildings, senior high‐rise housing Florida Hospital Commuter Rail Sta3on ‐ Located just north of Downtown Orlando within walking distance of  Lake Ivanhoe and Loch Haven Park and will serve one of the largest employers in Central Florida, Florida  Hospital. Boone Avenue Extension‐While the recently completed I‐4/SR 408 Interim Interchange project has improved  limited access interstate mobility, it has resulted in less collector network mobility for Downtown Orlando. Ivanhoe Village Main Street District Streetscape‐ Transporta3on Enhancement project including design and  build out of gateways, sidewalks, drainage, traﬃc‐calming, ligh3ng, signage, landscaping, irriga3on, and  underground u3li3es.  Edgewater Drive Main Street District Streetscape‐Transporta3on Enhancement project including design and  build out of gateways, sidewalks, drainage, traﬃc‐calming, ligh3ng, signage, landscaping, irriga3on, and  underground u3li3es. Downtown South Main Street District Streetscape‐ Transporta3on Enhancement project including design and  build out of gateways, sidewalks, drainage, traﬃc‐calming, ligh3ng, signage, landscaping, irriga3on, and  underground u3li3es.  Downtown Orlando ITS Network‐This project consists of the expansion of the Intelligent Transporta3on System  throughout Downtown Orlando. The ITS technology uses new technology to provide conges3on management  and incident management capability.  Mills 50 Main Street District Streetscape‐ Transporta3on Enhancement project including design and build out  of gateways, sidewalks, drainage, traﬃc‐calming, ligh3ng, signage, landscaping, irriga3on, and underground  u3li3es.  Mission Road Part 2 This cri3cal 0.7 mile segment of the 4‐lane divided minor arterial, Mission Road Project  includes the 0.4 mile comple3on of Metrowest Boulevard.  The roadway will serve as an alternate north/south  route  Bus Rapid Transit System – Bus Replacement: The exis3ng Downtown Bus Rapid Transit circulator connects the  Downtown Central Business District Core, City Hall, Amway Arena, and the Orange County Courthouse to LYNX  Central Sta3on, which will also serve as a future Commuter Rail Sta3on.  The route has been a major success,  with ridership levels consistently reaching 4,500 per day, 100,000 per year over the last decade. The exis3ng  buses have reached their mileage limits and need to be replaced to con3nue providing the outstanding  services to the residents, visitors, and employees within Downtown Orlando. Ten (10) buses are required to be  replaced and 4 (four) new buses will be added to the ﬂeet to improve headways.

Orlando Orlando Orlando Orlando

FL FL FL FL

Water Water Water Water

Clear Lake Area ‐Lib Sta3on 57 Rehabilita3on Englewood Park Area‐ Lib Sta3on 16 Rehabilita3on Holden Heights Area‐Lib Sta3on 18 Rehabilita3on Lake Breeze Drive Sanitary Sewers

Funding Required Jobs          25,378,000  300

         23,580,821 

300

         12,134,438 

310

         19,724,896 

325

         40,136,583 

500

         84,318,523 

750

             110,000 

4

             425,000 

15

             475,000 

18

             475,000 

18

             970,000 

36

           1,095,000 

41

           1,200,000 

45

           1,500,000 

56

           5,500,000 

59

           2,000,000 

74

           2,700,000 

100

           2,800,000 

104

           3,020,000 

112

         12,000,000 

128

         16,500,000 

176

         23,000,000 

246

           6,770,000 

252

         33,000,000 

353

         11,503,000 

428

           7,000,000               100,000               100,000               100,000             1,200,000 

260 10 10 10 10

City

State

Program

Orlando Orlando Orlando

FL FL FL

Water Water Water

Project Descrip3on

Orlando Orlando Orlando Orlando Orlando Orlando Orlando Orlando Orlando Orlando Orlando

FL FL FL FL FL FL FL FL FL FL FL

Water Water Water Water Water Water Water Water Water Water Water

Orlando Orlando Orlando Orlando Palm Bay Palm Bay Palm Bay

FL FL FL FL FL FL FL

Water Water Water Water Public Safety Public Safety Public Safety

Palm Bay

FL

Public Safety

Palm Bay Palm Bay Palm Bay

FL FL FL

Streets/Roads Streets/Roads Streets/Roads

Palm Bay

FL

Water

Water Pipeline Replacement‐SR 50‐ Good Homes Road to Pine Hills Road West Colonial Area‐Lib Sta3on 35 Rehabilita3on Lake Eola Upgrade Parramore Heritage Park Water Reten3on A school resource oﬃce is needed for the new high school, opening in August 2008 Staﬀ is needed to fully operate the Automated Fingerprint Iden3ﬁca3on System. With over 100,000 square miles and 100,000 popula3on, the City needs a fully equipped, high‐tech, mobile  command center to respond to natural (hurricanes, tornadoes, wildﬁres) and other large‐scale emergencies. Palm Bay has developed and implemented a Local DNA Indexing System (LODIS) that has been highly successful  in solving local and regional crimes. Funding is needed for con3nued implementa3on, evalua3on and  enhancement of the program. Sidewalk program ‐ 19 sidewalk projects primarily serving school areas US 1 streetscaping, ligh3ng, signaliza3on Road reconstruc3on of approximately 137 miles of failed residen3al streets, 17 miles of failing collectors and  resurfacing of 547 miles of deteriora3ng residen3al streets and 66 miles of deteriora3ng collectors Water distribu3on system in Port Malabar Units 12, 16 and 22 to serve approximately 5350 residen3al units.

Pembroke Pines

FL

CDBG

Construc3on of a restroom facility and sidewalks at Walter C. Young Resource Center Athle3c Complex

Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines

FL FL FL FL FL

CDBG CDBG CDBG CDBG CDBG

Sports ligh3ng & ﬁeld renova3on at Silver Palms Elementary School Construc3on of a central storage facility Construc3on of a special popula3ons center Pines Recrea3on Teen Center Building Construc3on of soccer ﬁelds with sports ligh3ng at West Pines Soccer Park & Nature Preserve

Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines

FL FL FL FL FL FL

CDBG CDBG CDBG CDBG CDBG CDBG

Pembroke Pines

FL

CDBG

Amphitheater (3,000 seats) Miscellaneous improvements to 32 parks Parks Civic Center New City Hall Installa3on of south of Pines Boulevard, north of Pembroke Road, west of the Florida  gravity sewer lines and  lib sta3ons in the por3on of the city Turnpike and east of SW 72 Avenue New Public Services Facility

Pembroke Pines

FL

Energy

Pembroke Pines

FL

Energy

Pembroke Pines

FL

Energy

Pembroke Pines

FL

Housing

Pembroke Pines

FL

Housing

Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools

Lake Dot/Hughey Avenue Retroﬁt‐ Lake Monterey Area‐Lib Sta3on 27 Reloca3on Lake Sunset Area‐Lib Sta3on 54 Rehabilita3on Convert type lib sta3on to submersible pump type lib sta3on to  address age, maintenance and safety concerns. Malibu Groves Area‐Lib Sta3on 60 Rehabiliata3on Oakley St./Pine Bluﬀ Drainage Improvements‐ Richmond Heights Area‐Lib Sta3on 65 Rehabilita3on Rio Grande Park Area‐Lib Sta3on 28 Rehabilita3on Silver Star Area‐Lib Sta3on 41 Rehabilita3on Silver Star Road FM Project Solandra Drive Area‐Sanitary Sewer‐ Water Pipeline Replacement‐Lake Holden Terrace/Albert Shores Water Pipeline Replacement‐Narcoossee Road Widening‐Boggy Creek Road to SR 417 Water Pipeline Replacement‐Robinson Avenue from Primrose Drive to Mills Avenue Water Pipeline Replacement‐SR 482 Sand Lake Road from Presidents Drive to S. Orange Blossom Trail

Add thermal storage units to the air cooled 15‐ton DX units to reduce energy consump3on at peak periods to  the 5 Senior Residences buildings 2‐15 ton units/building Tie Water heaters to AC heat exchange for more eﬃcient opera3on of both AC & water heat exchange unit. Pre  heats reduces costs and extends equipment life for 880 units @ $1200.00 per unit Upgrade the 3500 street lights owned by the city to high eﬃciency ligh3ng. Each light costs $100.00 to upgrade Tie water heaters to AC heat exchange to preheat hot water for more eﬃcient opera3on of both AC and water  heater reducing costs and increasing equipment life, 880 units/1,200 per unit. Install thermal storage units to air cooled 15 ton DX units to reduce energy consump3on at peak demand  3mes, and u3lize oﬀ peak cooling for Senior Residences, 5 buildings/10 units Automo3ve License Plate Scanners Camera System for Public Safety Facili3es Equipment and Vehicles for Personnel Lenco Bearcat Armor Vehicles Main Public Safety Facility Generator OSSI Records Management System P25 Compliant Radios Patrol Riﬂes Pocket Cita3on Devices Upgrades Ballis3c Protec3on Vests Violent Street Crime Task Force Crime Suppression Patrol Staﬃng Mobile Computer Labs Other Charter School Technology Needs ‐ Projectors (204) Other Charter School Technology Needs ‐ Smartboards (284) Replacement of Charter School Computers (25%) VILLAGE PRE‐K 50 LIGHT SENSORS FSU CAMPUS 105 LIGHT SENSORS CENTRAL CAMPUS 220 LIGHT SENSORS EAST CAMPUS 200 LIGHT SENSORS ACADEMIC VILLAGE 375 LIGHT SENSORS WEST CAMPUS 390 LIGHT SENSORS

Funding Required            1,800,000               750,000 

Jobs 10 10

             100,000               100,000             1,000,000               100,000               100,000               100,000             1,300,000               750,000               885,000               640,500             1,400,000 

10 10 10 10 10 10 10 10 10 10 10

           2,524,192               432,947               100,000             1,000,000             3,000,000                 75,000                 50,000 

10 10 10 15 25 1 1

             875,000 

2

             350,000             2,000,000             5,400,000 

4 60 150

         70,000,000 

1950

         13,300,000 

370

             175,000               450,000             1,800,000             1,000,000             1,000,000 

15 18 25 30 30

           2,000,000             5,000,000             2,000,000             3,000,000           10,000,000           14,500,000 

40 50 50 50 75 75

         30,000,000 

100

         15,000,000 

150

           1,000,000 

8

           1,056,000 

10

             350,000 

10

           1,056,000 

2

           1,000,000               206,000               130,000               600,000               245,000               500,000             1,500,000             1,000,000               393,000               600,000               393,000               800,824             1,201,236               240,000               408,000               710,000               500,000                  9,000                 20,000                 41,000                 38,000                 70,000                 72,000 

3

8 12 0 0 0 0 1 2 3 3 4 4

City

State

Program

Pembroke Pines

FL

Schools

Thermal Energy Storage to improve eﬃciency of water cooled chiller and save energy at Academic Village;

Project Descrip3on

Pembroke Pines

FL

Schools

Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit

Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines Pembroke Pines

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water

Pinecrest Pinecrest Pinecrest Pinecrest Pinellas Park Pinellas Park Pinellas Park Pinellas Park Pinellas Park

FL FL FL FL FL FL FL FL FL

Streets/Roads Water Water Water CDBG CDBG CDBG CDBG CDBG

Pinellas Park Pinellas Park Pinellas Park

FL FL FL

CDBG Energy Public Safety

Pinellas Park Pinellas Park

FL FL

Streets/Roads Streets/Roads

Pinellas Park

FL

Streets/Roads

New water cooled chiller & Thermal Energy Storage units to cool 350,000 sq. b. and save energy at Howard C.  Forman Campus Cinnamon Place I, II, III & IV milling & resurfacing Mill‐Resurface Pasadena 98 Ave‐Palm Avenue‐Pines to Johnson St Mill‐Resurface Lakeside Key – 94 Ave‐Palm Avenue – Pines to Pembroke Mill‐Resurface Rainbow Lakes I & II – 93 Ave – Tab Street Mill‐Resurface Tanglewood – 95 Ave‐Palm Avenue – Pines to Pembroke Mill‐Resurface University Heights – 91 Ave‐Tab Street NW 103 AVENUE ‐ 3 street to Johnson St ‐ reconstruc3on SOUTH BRIDGE ‐ All public roads ‐ Repaving CHAPEL TRAIL ‐ Phases 1, 2, 3 & 4 ‐ repaving NW 12 ST ‐ 155 Ave to Dykes Road ‐ Reconst NW 155 AVENUE ‐ Pines to NW 12 St ‐ Reconst NW 178 AVE/NW 17 ST ‐ Pines to 184 ‐ reconstruc3on SW 178 AVENUE ‐ Pembroke to Pines ‐ reconstruc3on WASHINGTON STREET ‐ Palm Av to Hiatus Rd ‐ Reconst Washington Street ‐ SW 114 Av to Flamingo Rd ‐ Reconstruc3on 196 AVENUE ‐ Pines to Tab ‐ Reconst 209 AVENUE ‐ Tab Street to Johnson US 27 ‐ Reconst Hiatus Road – Johnson Street to Sheridan Street – Milling & Resurfacing JOHNSON STREET ‐ 196 Ave to US 27 ‐ Reconst JOHNSON STREET ‐ NW 76 Avenue to Hiatus Road ‐ Reconst TAFT STREET ‐ Palm Ave to Flamingo Road ‐ Reconst SW 72 AVENUE ‐ Pembroke to Pines ‐ reconstruc3on TAFT ST‐186 AVE ‐ Pines to 196 Avenue PALM AVENUE ‐ Pines to Pembroke, Johnson to Sheridan ‐ Reconst 196 AVENUE ‐ Pembroke to Pines ‐ New Road PEMBROKE ROAD ‐ 186 Avenue to 202 Avenue ‐ New road Replacement of City Transporta3on Fleet Buses (6) Provide a transporta3on system for City residents and for those who work in the City.  The service will include  transporta3on between a centrally located Transit Hub, where individuals will be dropped oﬀ from County or  private transporta3on vehicles. Lib Sta3on 30 Replacement Lib Sta3on 32 Replacement Lib Sta3on 9 Replacement Replace Lib Sta3on 5‐ Line Wetwell and 10 upstream manholes Replace Lib Sta3on 6‐ Line Wetwell and 10 upstream manholes 16" Waterline Replacement at Waterplant Inﬂow/Inﬁltra3on Lib Sta3ons 12 Inﬂow/Inﬁltra3on Lib Sta3ons 13 Inﬂow/Inﬁltra3on Lib Sta3ons 16 Inﬂow/Inﬁltra3on Lib Sta3ons 17 SW 178 Forcemain Replacement Design and permiqng of a new sewer plant SW 72 Avenue Waterline Replacement Rehabilita3on Plants 1‐2 Wastewater Plant Refurbish Master List Sta3on 4 (Pumps, piping, electrical) and line upstream manholes Replacement of 40‐50 year old waterlines between 72 Ave and Turnpike (mul3ple phases to be completed in  one year) Citywide Roadway Resurfacing Project Pinecrest Gardens Wastewater System Stormwater Drainage Project Waterline Expansion Project Sanitary Sewer Libsta3on Replacemenmts #9, #23, #40 Homeland Subdivision Potable Water Distribu3on System Homeland Subdivision Reclaimed Water Distribu3on System Sanitary Sewer Libsta3on/Force Main Improvements & Sewer Extensions Homeland Subdivision Drainage System ‐ To upgrade the exis3ng rural standard open drainage swales to a  modern URBAN system.  This will provide 150+ residents and businesses with enhanced drainage capabili3es  and ﬂood protec3on.  Addi3onally, sidewalk Longhill Drive Drainage Improvements Energy ‐ Energy Eﬃciency Improvements at City Oﬃce Buildings Emergency Management ‐ Harden Technical Services Building  ‐  To Aﬀord the Public Works Administra3on  Addi3onal Shelter Space and a centralized PW Opera3ons EOC Transporta3on ‐ Traﬃc Signaliza3on Improvements at 124th Avenue and Belcher Road Transporta3on ‐ Installa3on of Sidewalks and ADA Enhancements to Promote Walking and Help Reduce Vechile  Trips Transporta3on ‐ Public Parking Lot at the Pinellas Park Performing Arts Center (Downtown)

Pinellas Park

FL

Streets/Roads

Transporta3on ‐ Traﬃc Signaliza3on at 40th St. and Gateway Blvd.

Planta3on

FL

CDBG

Planta3on

FL

CDBG

Planta3on

FL

CDBG

Planta3on

FL

Energy

Move approximately 2 miles of overhead u3lity lines underground to promote electric reliability and economic  security in our community. This would enhance reliability, reduce frequency and severity of outages due to  hurricanes, reduce opera3ng and maint North Acres Park Development to include wetlands,  boardwalk, picnic structures, restrooms and playground  equipment. Renova3on and expansion of an exis3ng community center that would be used primarily for senior programs  and ac3vi3es Energy saver pool cover system to minimize heat loss and reduce water costs and preserve chemicals.

Funding Required              500,000 

Jobs 7

           1,000,000               450,000               400,000               500,000               500,000               500,000               500,000               250,000               400,000             1,000,000               300,000               500,000               400,000               450,000               400,000               400,000             2,000,000             1,200,000             1,250,000             2,500,000             3,000,000             2,500,000             1,150,000             3,000,000             2,000,000             4,500,000             4,500,000               450,000 

10 10 10 12 12 12 12 15 15 20 20 25 25 25 25 25 30 30 35 35 35 35 40 40 50 60 60 0

           1,053,724               160,000               160,000               160,000               120,000               120,000               400,000               500,000               500,000               500,000               500,000               500,000           15,000,000               800,000             2,000,000             1,200,000 

16 5 5 5 10 10 20 20 20 20 20 20 25 25 30 100

         30,000,000             7,000,000               150,000               600,000           12,500,000               492,500               895,000             1,000,000             1,600,140 

100 50 5 30 100 3 6 7 11

           3,200,000             4,245,835             1,000,000 

22 30 7

           1,000,000               300,000 

7 2

             500,000 

4

             500,000 

4

             523,000 

4

           2,000,000 

15

           1,200,000 

15

           2,500,000 

20

               50,000 

1

City

State

Program

Planta3on

FL

Energy

Install (4) 1350 gallon water tanks to collect rain water for re‐use as make‐up water for (1) olympic size pool.

Project Descrip3on

Funding Required                15,000 

Jobs

Planta3on

FL

Energy

               25,000 

1

Planta3on

FL

Energy

Variable Frequency Drive (VFD) and chemical controller for pool pump motor protec3on and energy savings to  interface with systems controler. Conversion of 100 city vehicles to CNG and construc3on of a CNG refueling sta3on.

             750,000 

5

Planta3on

FL

Energy

Install 150 solar walkway lights for pathways within ﬁve city parks.

             180,000 

5

Planta3on

FL

Energy

           1,500,000 

10

Planta3on

FL

Public Safety

Planta3on Planta3on Planta3on Planta3on Planta3on Planta3on Planta3on

FL FL FL FL FL FL FL

Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety

               25,000               232,000               500,000               962,500               500,000             1,200,000               113,000 

2 2 3 4 5 5 5

           2,350,000 

15

Planta3on

FL

Public Safety

         22,000,000 

15

Planta3on

FL

Public Safety

Methane Gas Conversion‐Methane gas is a by‐product from trea3ng wastewater. The gas would be cleaned,  scrubbed, and compressed to be used as electric power to operate equipment in the wastewater plant Strengthen a 400 foot Public Safety communica3ons tower to enable installa3on of addi3onal Public Safety  antennas and cameras. Upgrade current public safety radio system Mobile Command Unit In‐car dash cameras (175@$5,500) Five addi3onal police oﬃcers and equipment to create Special Opera3on Crimes Unit Purchase replacement 100+ foot aerial apparatus Relocate Public Safety Dispatch into more secure area of Police Department Building. Construct a for3ﬁed bunker to house all Informa3on Technology servers and associated hardware for all city  equipment including Police, Fire and Emergency Management.  Facility will also be used for addi3onal oﬃce  space, general storage, etc. Create a city‐wide WiFi network to enable Public Safety (Police, Fire and EMS) to access the wireless network  for Computer Aided Dispatch and to access and create data in the ﬁeld. Fire Sta3on #1. Replace exis3ng aging sta3on with a 12,000 sq b structure with four aparatus bays

           4,000,000 

25

Planta3on

FL

Public Safety

Fire Training Center with four aparatus bays 12,000 sqare feet

           4,000,000 

25

Planta3on

FL

Streets/Roads

           1,000,000 

10

Planta3on

FL

Streets/Roads

           1,350,000 

10

Planta3on

FL

Streets/Roads

           1,700,000 

15

Planta3on

FL

Transit

Construct a vehicular bridge/pedestrian crossing to replace an exis3ng bridge connec3ng a park with a  school/parking lot. Resurface 35 residen3al streets in the Sunrise Heights and Mirror Lake subdivisions using mill and recycling  pavement process. Replace 2.5 miles of concrete and grass drainage swales damaged or destroyed due to age (35‐40 yrs) with  drainage pipe infrastructure. Construc3on of transit stops in Midtown Planta3on including various signage and wayﬁnding signage.

             140,000 

3

Planta3on

FL

Transit

         12,500,000 

100

Planta3on

FL

Transit

           6,900,000 

100

Planta3on

FL

Water

Planta3on Planta3on Planta3on Planta3on Planta3on Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

Water Water Water Water Water CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Energy

             800,000             1,800,000             1,545,000             1,750,000             3,000,000             8,300,000             1,500,000             3,500,000               800,000             3,000,000             3,750,000             1,500,000               800,000             2,000,000             2,000,000           15,000,000             2,500,000             6,500,000               100,000             1,600,000             1,500,000 

5 10 10 10 20 45 10 15 20 25 25 25 30 40 40 40 50 100 2 12 20

Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie

FL FL FL FL FL FL FL FL FL FL FL

Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety

Construct a 500 space park and ride parking facility that would connect with trolley transporta3on in Midtown  Planta3on, Broward County Transit and proposed FDOT rapid transit along the I‐595 corridor. Rehabilita3on of exisi3ng roadways (NW 84th Avenue and NW 78th Avenue) into Transit Greenways providing  narrower streets, pedestrian and bicycle walkways and paths with street furniture Storm water protec3on project that would reinforce, extend and enhance an exis3ng berm providing  stormwater protec3on to Planta3on Acres. Pine Island Park drainage improvement project for playing ﬁelds and parking lots. Regional wastewater treatment plant, prelimminary treatment building rehabilita3on Regional wastewater treatment plant, primary odor control system rehabilita3on Potable water distribu3on system Planta3on Park water main rehabilita3on project Sanitary sewer collec3on system rehab, Planta3on Gardens, Phase II Tiﬀany Pumpsta3on Upgrade for Drainage Boat Launching Park Florresta Pines Drainage Improv. Botanical Gardens Facility SW Neighborhood Park Village Green/Hog Pen Slough Drainage Improvments ParksEdge Road Drainage Improvements Drainage Improvements for Calmosa, Lakehurst, Cur3s & Lucera Midport I & Eastport I Drainage Repairs & Improvements Torino Regional Park Dredging 8 canals Ravenswood Community Ctr. Construc3on Traﬃc Signal Enhancement to LED system ‐ saves power Retroﬁt civic Center with a photovoltaic system. Blackwell Pumpsta3on Energy Conversion from fossil to electric Conduct energy analysis surveys of exis3ng conserva3on recommenda3ons, sub‐contract for conserva3on  upgrades and track results. Automa3c Vehicle Locators (approx. 200 patrol cars) Bio‐Metric Fingerprint Scanners (1 per patrol car) Handheld computers (12) Help Desk Sobware for Police Dept. Non‐Lethal Taser Shotguns (25) and cartridges T3 Mo3on Vehicles (2) for Civic Center/Eastern Region Laptop Technician for Patrol Police Exchange Administrator (email system) Police Web/Portal Manager Gang Unit  (1 Sgt./4 Oﬃcers)((includes salary, beneﬁts, related equipment and vehicle) Hot Spot Suppression Unit (1 Sgt./4 Oﬃcers)(includes salary, beneﬁts, related equipment and vehicle)

           7,500,000               400,000               200,000                 96,000                 20,000                 12,500                 20,000                 40,000                 50,000                 50,000               643,697 

160 0 0 0 0 0 0 1 1 1 5

Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie

FL FL FL FL FL FL FL FL

Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Police Oﬃcer Staﬃng ‐ restore staﬃng level to 1.75 oﬃcers per 1,000 of popula3on Kingsway Waterway Drainage Repairs Replacement of cross street Culverts, 30 Swale Drainage Improvements 6 miles Bridge Repairs, 27 Citywide sidewalks @designated School sites 6 miles E 8 Canal 1.5 miles Howard Creek Drainage Improvements 5000 linear feet

             643,697             1,000,000               750,000               240,000             1,000,000               500,000             3,000,000             2,000,000             1,500,000 

5 10 20 20 20 25 30 30 30

1

City

State

Program

Port St. Lucie

FL

Streets/Roads

Port St. Lucie

FL

Streets/Roads

Port St. Lucie

FL

Streets/Roads

Port St. Lucie

FL

Streets/Roads

Port St. Lucie

FL

Port St. Lucie

Project Descrip3on Construct and install 24 hurricane resistant transit/school bus stop shelters with concrete founda3ons and  bicycle racks, at various loca3ons throughout the City of Port St. Lucie. Large Culvert Replacement 20 loca3ons, arterials & majors

Funding Required

Jobs

             440,000 

35

           2,500,000 

40

             110,000 

45

             850,000 

46

Streets/Roads

The extension of the southbound right turn lane at the intersec3on of Prima Vista Boulevard and Bayshore  Boulevard to increase the eﬃciency of the intersec3on and address safety concerns and issues. Expand Traﬃc Monitoring System for eﬃcient management of traﬃc ﬂow throughout the city. Includes the  installa3on of conduit ﬁber op3c cable, traﬃc monitoring cameras and associated enhancements. Overlay 70 miles, major collectors and secondary roads

           4,000,000 

50

FL

Streets/Roads

Becker Road Widening (4 lanes) ‐ Segment 4 from Paley Road to Florida's Turnpike (0.50 miles)

           5,000,000 

52

Port St. Lucie

FL

Streets/Roads

           2,950,000 

54

Port St. Lucie

FL

Streets/Roads

Traﬃc Signals (one new & 3 up‐grades) from span‐wire to current hurricane wind load requirements. Includes  the installa3on of mast arms, video detec3on, traﬃc monitoring equipment and associated enhancements. Floresta Drive Widening (4 lanes) ‐ segment 1 from Southbend Blvd. to Port St. Lucie Blvd. (0.70 miles.)

Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Port St. Lucie Riviera Beach

FL FL FL FL FL FL FL FL FL FL

Streets/Roads Streets/Roads Water Water Water Water Water Water Water Public Safety

           7,000,000             9,000,000           12,000,000             1,800,000             2,500,000             8,000,000             2,500,000             2,000,000             6,000,000             7,000,000 

72 93 124 10 10 10 10 15 15 15

             500,000 

25

Riviera Beach

FL

Transit

           3,163,545 

100

Riviera Beach

FL

Water

           1,000,000                 66,925             1,500,000               250,000             6,000,000             1,500,000 

30 8 60 10 120 30

           6,500,000               500,000             1,000,000             1,500,000 

130 12 20 30

Becker Road Widening (4 lanes) ‐ Segment 2 from Tacoma St. to Albacore St. (0.90 miles) Becker Road Widening (4 lanes) ‐ Segment 3 from Albcore to Paley Road (1.2 miles) Sewer step tank conversions to grinders (old GDC) Southport reuse storage tank Transite force main replacement (old GDC) Westport reuse storage pond lining Force main replacements required for sewer step tank conversio9ns (old GDC) Prineville deep injec3on well for concentrate Reuse line from Glades to Saint Lucie West ‐Law Enforcement Technology Improvement Project‐ Purchase State‐of‐The‐Art broadband wireless data  communica3on system for public safety. Decora3ve Street Lights Project along Florida State Road A1A which includes the installa3on, materials and  con3ngency for 333 poles with ﬁxtures and banner arms. ‐Storm Water Management Plan‐ The City will be implemen3ng a storm water management plan and will construct a new storm water drainage  system that will provide reten3on and/or deten3on of runoﬀ to meet water qualit requirements that will result  in  Stormwater Improvements West Nova Water and Sewer Improvements Non‐Automo3ve Transporta3on Project Public Works Facility LEEDS Standard Oaklea Bridge Replacement (Vehicle and Pedestrian) US1 Streetscape (Undergrounding U3li3es, Reuse Water Lines, Roadway Improvements, Sidewalk  Improvements, Streetligh3ng and Signaliza3on Bus Turn‐oﬀs on US1 Teague Street Sewer Extension Lib Sta3on Improvements (lib sta3ons 1,8, and 9 Replacement of Fire Alarm and Public Address Systems in the Passenger Terminal ‐ This project is to replace the  now 20 year old Fire Alarm and Public Address Systems in the Passenger Terminal Building North General Avia3on Apron Rehabili3a3on to reconstruct and overlay with new asphalt

South Daytona South Daytona South Daytona South Daytona South Daytona South Daytona

FL FL FL FL FL FL

CDBG CDBG Energy Energy Streets/Roads Streets/Roads

South Daytona South Daytona South Daytona Tallahassee

FL FL FL FL

Transit Water Water Airport

Tallahassee

FL

Airport

Tallahassee

FL

Airport

Tallahassee

FL

CDBG

South General Avia3on Apron Rehabilita3on to demolish and reconstruct pavement, drainage system, and base  material Renovate main building at Smith Williams Community Center

Tallahassee

FL

CDBG

Replace all windows at Smith Willliams Community Center main building

Tallahassee

FL

CDBG

Reloca3on and upgrade of overhead electrical lines to support the Gainest Street Redevelopment

Tallahassee

FL

CDBG

Tallahassee

FL

Tallahassee

FL

Tallahassee

           1,900,000 

5

           6,600,000 

30

           7,700,000 

30

               50,000 

5

             150,000 

5

           1,500,000 

8

ADA‐compliance renova3ons

             200,000 

10

CDBG

Construct an elevator at Smith William Community Center

             150,000 

10

CDBG

Dorothy B. Oven Park add/ renovate concrete unit pavers for all pedestrian walk ways

             200,000 

10

FL

CDBG

Interior renvoa3on of annex building at Smith Williams Community Center

             100,000 

10

Tallahassee

FL

CDBG

             200,000 

10

Tallahassee

FL

CDBG

             200,000 

10

Tallahassee

FL

CDBG

Myers Park Upgrade 4000 sq. feet sidewalk, construct an urban walking trail, handicap accessible, Add ﬁtness  sta3ons, new walk bridges, improve grad around comfort sta3on and remodel exis3ng Comfort sta3on              Myers Park Upgrade 4000 sq. feet sidewalk, construct an urban walking trail, handicap accessible, Add ﬁtness  sta3ons, new walk bridges, improve grad around comfort sta3on and remodel exis3ng Comfort sta3on  Playground upgrades     

             250,000 

10

Tallahassee

FL

CDBG

Renovate interior of gymnasium

             150,000 

10

Tallahassee

FL

CDBG

             280,000 

10

Tallahassee

FL

CDBG

           1,530,000 

15

Tallahassee

FL

CDBG

             250,000 

15

Tallahassee

FL

CDBG

Winthrop Park upgrade Develop and construct drainage plan to control erosion on East side, Replace sidewalk  and drainage around tennis courts, improve ball ﬁelds construct retaining walls                 Bicycle and Pedestrian Master Plan‐ milling/resurfacing/restriping to create a route for cyclists to bypass one of  the busiest downtown streets Lake Ella Upgrades: Wall and erosion control on North side of lake, Improve street drainage curb and gufer  parking lot, and street add irriga3on    Replace fence in various parks 

             500,000 

15

Tallahassee

FL

CDBG

Replace old boardwalks, Picnic shelter renova3ons

             500,000 

15

Tallahassee

FL

CDBG

Gaines Street Revitaliza3on‐ Water and Sewer upgrades and replacement of inadequate pipes

           1,640,000 

20

Tallahassee

FL

CDBG

Retroﬁt roof system at Smith Williams Community Center

             500,000 

25

Tallahassee

FL

CDBG

           2,454,000 

28

Tallahassee

FL

CDBG

Bicycle and Pedestrian Master Plan‐ construct six missing sidewalk segments to provide safe access to several  elementary schools Curb and gufer/asphalt for park parking in various parks 

           1,000,000 

30

Tallahassee

FL

CDBG

Reconstruct curb, gufer, sidewalk and milling and overlay roadway for Gaines Street Corridor

           3,500,000 

30

Tallahassee

FL

CDBG

Tallahassee

FL

CDBG

Tom Brown Park Upgrades Repave tennis courts and stabilize soil, upgrade court lights, fencing, bleachers, add  metal roof and renovate control sta3on bathroom roof, grading improvements around courts, Dam renova3on  at Lake Leon, replace ball ﬁeld light Historical restora3on of the Ashmore/Yates block and Frenchtown Village construc3on

           1,500,000             1,500,000 

30 50

City

State

Program

Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

CDBG CDBG Energy Energy Energy Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Public Safety

Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee

FL FL FL FL FL FL FL FL FL FL FL FL FL

Schools Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Transit Transit Water Water Water Water

Tallahassee Tallahassee Tallahassee Tallahassee Tallahassee Tamarac

FL FL FL FL FL FL

Water Water Water Water Water Energy

Tamarac

FL

Energy

Tamarac

FL

Energy

Tamarac

FL

Streets/Roads

Tamarac

FL

Water

Tamarac

FL

Water

Tamarac

FL

Water

Tamarac

FL

Water

Tampa

FL

CDBG

Tampa

FL

CDBG

Tampa

FL

CDBG

Tampa

FL

Energy

Tampa

FL

Energy

Tampa

FL

Energy

Project Descrip3on Providence Neighborhood ditch and sidewalk improvements Low‐Income Home Energy Eﬃciency Retroﬁt for 1000 homes 1000 Solar Roobops‐ 80% grant for ci3zens Turbocor Compressor commercial building retroﬁt 80% grant District Cooling with Ice Storage/ 2 megawafs Addi3onal parking for Springﬁeld Community Center Install low water pressure toilets Paint front and rear doors for neighborhood Playground construc3on to prevent gang membership and create posi3ve alterna3ve Repair/replace exis3ng sidewalks Replace bathroom sinks in vacant units Replace damaged or extended‐life roofs Replace kitchen cabinets in vacant units Security camera system for community centers Upgrade appliances with energy star reated items Upgrade kitchen countertops Replace bathroom ﬂoors in two‐story buildings Energy eﬃcient windows, roof and appliances upgrade Resident skill training center Erosion control to improve safety and property values Implemen3ng a surveillance camera system throughout downtown business district and adjoining Gaines  Street corridor ‐ u3lizing technology as a tool for crime reduc3on Schools on Solar Program ‐ solar energy in school facili3es Capital Circle Northwest/Southwest Demoli3on Raymond Diehl Road Improvements, curb, gufer, sidewalks and bike lanes New Cascade Lane and Intersec3on Improvements to improve safety and con3nuity Increase StarMetro administra3ve oﬃce building StarMetro wellness center Upda3ng and expanding C.K. Steele transit hub Replacement buses for StarMetro, which has 30 buses which are past their useful life Construc3on of StarMetro (transit system)  regional training center Pump Sta3on 70 Construc3on Capital Circel Southeast Sinkhole repair Pump Sta3on 53 Construc3on Cascade park Sanitary Sewer Replacement to reduce high fecal coliform in adjacent stream and reduce costs at  treatment center Northeast Capital Circle Force Mail Replacement Cascade Park Spot Remedia3on‐ excava3on and removal of soil from impacted areas Cascade Park Stormwater Project‐ By‐Pass Box Culvert Capital Circle Northwest Regional Stormwater Pond and Park Enhancements Delta Regional Stormwater Management Facility construc3on Conversion to LED street lights. Tradi3onal technology would be replaced with Energy eﬃcient LED ligh3ng,  resul3ng in savings of 265,000 Kwafs per year Data center/desktop virtualiza3on ini3a3ve to increase eﬃciency and reduce entrgy usage by virtualizing 24 servers and 200 desktop computers  with two energy smart servers.  Resul3ng savings of 117,531 Kwats annually Municipal solar panels ‐ retroﬁqng of city facil3es with solar panels resul3ng in savings of 250,000 Kwafs per  year Construc3on of integrated systems of bike lanes/walkways to provide alternate transportaiton opportuni3es.   Narrow roads to not allow for "sharing" of roadways for alternate transportaiton. replacement/upgrade of piping and pumps at City's wastewater pump sta3ons located throughout city.  Project  would ensure reliability of operaton and prevent failure resul3ng in contamina3on  Infrastructure inﬁltra3on and inﬂow reduc3on City would reline es3mated 10 miles of gravity sewer system  pipes serving to propect the environment and water source by reducing the amount of wastewater discharged  by 2.6 billion gallons  Water recovery; installa3on of backwash recovery equipment to recover water from package ﬁlters for reuse.   Would conserve by reusing up to 300,0000 gallons of water perday currently being discharged to surface  waters. Economic cevelopment redevelopment in3a3ve‐ Mainstreet Town Center Project.  Revitaliza3on of corridor  required in form of construc3on of potable water, sanitary sewer and stormwater drainage systems($1.6  milllion)  Seminole Garden Center. Renova3on of exis3ng community center. NFL YET Community Center Addi3on. Project provides for an audio visual studio and weight room addi3on to exis3ng community center. Springhill Park. New 14,000 sf community center, building built to sa3sfy silver LEED requirements. Climate Control. This project provides for the replacement of deteriorated HVAC (hea3ng, ven3la3ng, air condi3oning) systems  at various city facili3es. Many of these systems have exceeded their useful lives and replacement units will  produce both en Energy Management Systems. This project provides for the installa3on of energy management systems at various city facili3es to  reduce and  op3mize electrical consump3on. System also allow remote monitoring so that problems are addressed quickly. Fleet Maintenance Ligh3ng. This project provides for the replacement of deteriorated and ineﬃcient ligh3ng at the ﬂeet maintenance  service facility with high eﬃciency ligh3ng that will reduce electrical usage and improve ligh3ng quality.

Funding Required            8,907,285             3,000,000             4,000,000             5,000,000             5,000,000                  5,000                 36,000                 30,500                 36,000               152,500               157,150               338,000                 48,000                 40,000                 21,000               375,000                 39,000               250,000                 10,000               250,000 

Jobs 70 100 100 100 125

           7,500,000             5,000,000               500,000             3,000,000             2,850,100               301,688               175,208               245,000           11,730,000             1,657,532               540,000               250,000               750,000 

75 150 10 22 35 10 10 10 30 100 8 10 10

             891,930             7,800,000               250,000             4,239,115             1,200,000             7,725,000 

12 22 25 50 59 100

             300,000 

8

             182,000 

8

             800,000 

20

           4,000,000 

50

             800,000 

12

           2,000,000 

20

           2,200,000 

25

           4,500,000 

45

           1,500,000 

20

             500,000 

30

           3,600,000 

50

             150,000 

10

             100,000 

10

             100,000 

10

2 12 12 25

City

State

Program

Tampa

FL

Energy

Tampa

FL

Energy

Tampa

FL

Energy

Tampa

FL

Energy

Tampa

FL

Energy

Tampa

FL

Streets/Roads

Tampa

FL

Streets/Roads

Tampa

FL

Streets/Roads

Tampa

FL

Streets/Roads

Tampa

FL

Streets/Roads

Tampa

FL

Streets/Roads

Tampa

FL

Streets/Roads

Tampa

FL

Streets/Roads

Tampa

FL

Streets/Roads

Tampa

FL

Streets/Roads

Tampa

FL

Streets/Roads

Tampa

FL

Streets/Roads

Tampa

FL

Streets/Roads

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Project Descrip3on Fire Sta3on Roof Replacements. This project provides for the replacement of exis3ng ﬁre sta3on roofs. Reroﬃng is necessary to maintain  viability of sta3ons. Roof types vary, but Cool Roof type materials to be u3lized in all loca3ons possible. Old City Hall Elevator restora3on. Project provides for the replacement of an exis3ng manual passenger elevator with an automa3c system. New  controls will provide energy eﬃciency and savings. Parking Garage Ligh3ng Upgrade. This project provides for the replacement of deteriorated and ineﬃcient ligh3ng in parking garages with high  eﬃciency ligh3ng that will reduce electrical use and increase safety in the garages. Roof Replacement. This project provides for replacement of deteriorated roofs at various city owned facili3es. The new material  will be Cool Roof Ra3ng Council approved and provide reduced heat gain which results in energy savings. Tampa Municipal Oﬃce Building Climate Control (HVAC) System Upgrade. This project provides for the replacement of 10 ‐ 31 year old deteriorated air handlers and ductwork. Brorein Street Bridge Improvements. Rehabilita3on of exis3ng movable bridge. School Zone Flasher Implementa3on. Installa3on of 19 School Zone Flashers at 9 Elementary/Middle Schools in the City of Tampa. Bayshore Balustrade. Implementa3on of structural repair of ballustrade on bayshore. Balustrade and seawall  provide eastern edge of Bayshore Blvd corridor a major city arterial. Citywide Sidewalk Improvements. Project provides for installa3on of new sidewalks in loca3ons without  sidewalks. Citywide Sidewalk Repair and Replacement. Project provides for repair and replacement of exis3ng sidewalks  and accessibility improvements. Dale Mabry / Kennedy Blvd Intersec3on Improvements. Project provides for comprehensive improvements to this major intersec3on. Fleet Maintenance Bulk Fluid Distribu3on System. Project provides for installa3on of bulk ﬂuid delivery system,  which eliminates use of barrells and drum storage for various vehicle ﬂuids. Mac Dill / Kennedy Blvd Intersec3on Improvements. Project provides for comprehensive improvements to this major intersec3on. River Garden Shoreline Improvements Phase II. Con3nua3on of shoreline restora3on north of columbus.  Shoreline and greenspace provide waterside edge of exis3ng roadway. Tampa Theatre Electrical Room Upgrade. Project provides for new roof and roof structure over exis3ng  electrical room at theatre. Roof also serves as the sidewalk for Polk St. Cass Street Bridge Improvements. Rehabilita3on of exis3ng movable bridge. Laurel Street Bridge Improvements. Rehabilita3on of exis3ng movable bridge. Citywide Roadway Resurfacing. Provides for resurfacing of exis3ng city roadways. Project provides for approx.  10 miles of resurfacing. HFC AWTP ‐ 60‐inch Flow Meter Replacement at Meter Vault #2. The project scope is to replace the 60‐inch  ﬂow meter (MRC‐2) at the main wastewater treatment plant with a new magne3c ﬂow meter and all  associated electrical work. Morrison Pump Sta3on Rehabilita3on. Project provides for rehablita3on and upgrade of exis3ng wastewater pumping sta3on. San Carlos Pump Sta3on Wet Well & Screen Room Rehabilita3on. Project provides for the restora3on of  exis3ng pump sta3on components including concrete repair, ducts, alarms and skylights. Knights: Harborview to Lawn. Line exis3ng stormwater box culvert in place. Boxwood Drive Distribu3on Main. Replacement of 2,474 linear feet of 8‐inch diameter water distribu3on main in the Boxwood Drive area.  The  exis3ng mains are undersized.  The new pipeline will improve water pressure, service reliability and ﬁre protec Gomez Pump Sta3on Rehabilita3on. Project provides for rehablita3on and upgrade of exis3ng wastewater pumping sta3on. Halifax Drive Distribu3on Main. Replacement of 2,914 linear feet of 8‐inch diameter water distribu3on main in the Halifax Drive area.  The  exis3ng pipelines are undersized.  The new pipeline will improve water pressure, service reliability and ﬁre pr Olympia Avenue Distribu3on Main. Replacement of 2,362 linear feet of 6‐inch and 8‐inch diameter water distribu3on main in the Olympia Avenue  area.  The exis3ng pipelines are undersized and asbestos lined.  The new pipeline will improve water pressure, 124th Avenue: Taliaferro to 15th Street Force Main Replacement. Project consists of the installa3on of 3,500  feet of 6‐inch force main in 124th Avenue  between Taliaferro and 15th Streets.  The work also includes a jack  and bore crossing under CSX railroad Bayerle Circle Distribu3on Main. Replacement of 3,922 linear feet of 6‐inch and 8‐inch diameter water distribu3on main in the Bayerle Circle.   The exis3ng mains are undersized and asbestos lined.  The new pipeline will improve water pressure, service Gunlock Avenue Distribu3on Main. Replacement of 4,364 linear feet of 8‐inch diameter water distribu3on main in the Gunlock Avenue area.  The  exis3ng pipelines are undersized.  The new pipeline will improve water pressure, service reliability HFC AWTP HVAC Improvements at Administra3on Building. Project provides for comprehensive replacement  and upgrade of exis3ng HVAC system for buildng at the main wastewater treatment plant. Includes new air  handlers and chiller and associated work  Museum/Cur3s Hixon Park Reclaimed Distribu3on Main. Installa3on of 4,100 linear feet of 12‐inch diameter reclaimed water distribu3on main from the intersec3on of  Bayshore Boulevard and Hyde Park Boulevard to Cur3s Hixon Park.  San Pablo Place Distribu3on Main. Replacement of 4,684 linear feet of 6‐inch and 8‐inch diameter water distribu3on main in San Pablo Place area.   The exis3ng mains are asbestos cement lined pipes.  The new pipeline will improve water pressure, service

Funding Required

Jobs

             125,000 

20

             650,000 

20

             530,000 

20

             200,000 

20

           1,275,000 

30

           2,500,000 

10

             125,000 

10

             298,000 

20

           1,000,000 

20

           1,000,000 

20

           1,200,000 

20

             598,000 

20

           1,000,000 

20

             300,000 

20

             600,000 

20

           2,000,000 

30

           2,500,000 

30

           4,000,000 

40

             100,000 

6

             300,000 

16

             300,000 

16

             500,000 

20

             374,000 

22

             400,000 

22

             441,000 

22

             353,000 

22

             425,000 

24

             579,000 

24

             660,000 

24

             425,000 

24

             750,000 

24

             699,000 

24

City

State

Program

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tampa

FL

Water

Tavares Tavares Tavares Tavares Tavares Tavares Tavares Tavares Tavares Tavares Tavares Tavares Tavares Tavares Tavares Tavares Tavares

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL

CDBG CDBG CDBG CDBG Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Transit Transit Water

HFC AWTP Junc3on Chamber #1 Rehabilita3on ‐ Phase 1. The project consists of the removal of approximately  750 cubic yards of sand, grit, and debris from Junc3on Chamber 1 located at the main wastewater treatment  plant. Drew Park Distribu3on Main. Replacement of 7,468 linear feet of 6‐inch and 8‐inch diameter water distribu3on main in Drew Park.  The  exis3ng pipelines are undersized and are not looped.  The new pipeline will improve water pressure, service  reliability Larmon Street Distribu3on Main. Replacement of 7,527 linear feet of 6‐inch and 8‐inch diameter water distribu3on main in the Larmon Street  area.  The exis3ng pipelines are undersized and asbestos cement lined.  The new pipeline will improve water  press Melrose Street Distribu3on Main. Replacement of 7,335 linear feet of 6‐inch and 8‐inch diameter water distribu3on main in the Melrose Street  area.  The exis3ng pipelines are undersized, unlined cast iron, and not looped.   42nd Street Pump Sta3on Rehabilita3on. Project provides for rehablita3on and upgrade of exis3ng wastewater  pumping sta3on. Corona Street Distribu3on Main. Replacement of 5,077 linear feet of 6‐inch and 8‐inch diameter water distribu3on main in the Corona Street  area.  The exis3ng pipelines are undersized.  The new pipeline will improve water pressure, service reliability HFC AWTP Road Repairs ‐ replace pavement south of Dewatering Building. The project includes the replacement of 3,400 SY of exis3ng failed asphalt pavement with concrete pavement  at the main wastewater treatment plant. HFC AWTP Digester #6 Rehabilita3on ‐ Phase 2. This project provides for the rehabilita3on of an exis3ng digester at the main water treatment plant. Sewer System Evalua3on Study ‐ Manhole Rehabilita3on ‐ Phase 1. The project consists of the rehabilita3on of approximately 100 manholes in the Krause Pumping Sta3on basin.   The rehabilita3on will involve the applica3on of a structural coa3ng, rest Miscellaneous Cured‐In‐Place‐Pipe Rehabilita3on Contract. The project consists of the rehabilita3on of gravity  sewers from 8‐inch diameter to 36‐inch diameter at various loca3ons throughout the City of Tampa  Wastewater Department’s service area. Euclid Box Rehabilita3on. Shotcrete exis3ng stormwater box in place, no room in r/w for replacement. Interbay Water Distribu3on Main. Replacement of 18,046 linear feet of 6‐inch and 8‐inch diameter water distribu3on main in the Interbay  neighborhood.  The exis3ng pipelines are undersized mains.  The new larger pipeline will improve water  pressure, Morrison Distribu3on Main. Replacement of 18,273 linear feet of 6‐inch and 8‐inch diameter water distribu3on main in the Morrison  Avenue area.  The exis3ng pipelines are undersized and unlined cast iron.  The new pipeline will improve water  pressure, Davis Islands Distribu3on Main. Replacement of 26,670 linear feet of 6‐inch diameter water distribu3on main on Davis Islands.  The exis3ng  pipelines are undersized cast iron.  The new pipeline will improve water pressure, service reliability and ﬁre Spanishtown Creek Drainage Improvements. Three phases: Supplement an undersized and failing stormwater  box culvert system ($15m), reinforce and restore the exis3ng system ($3m), and extend laterals into area which  depends on sheet ﬂow ($5m) These projec CIAC Water Transmission Main – Area No. 1 Construc3on of a new 60,050 linear feet of 36‐inch through 48‐inch diameter water transmission main from  the David L. Tippin Water Treatment Facility to downtown and South Tampa.  Planned redevelopment in Down Bruce B. Downs Widening ‐ Segment "B/C" ‐ JPA with Hillsborough County. Project consists of the installa3on of 18,000 feet of 30‐inch force main in Bruce B. Downs between Palm  Springs Boulevard to Cross Creek Boulevard. Community Back Yard Project at Aesop's Park  City of Tavares‐ Bury Electrical Lines   Public Furniture Program, Art & Way Finding Program    Public Works Facility Project Police/Fire/EOC Reloca3on Project Gateway Improvement Project  Main Street Air Quality Improvement Traﬃc Circle  Deteriora3ng Roadway and Sidewalk Restora3on Project Tavares Square  Reconstruc3on of Ruby Street Corridor Reconstruc3on of Alfred Street Corridor Rail Road Track and Intersec3on Crossing Upgrades Rail Road Train Sta3on in Down Town Tavares Tavares Rail Road Bridge Replacement Mixed Use Commuter Rail Public Parking Garage Rail Road Upgrades (Plymouth to Tavares) Reclaimed Water Distribu3on System Improvements to Support Downtown Redevelopment – Phase II

Project Descrip3on

Funding Required

Jobs

Tavares

FL

Water

Reclaimed Water Distribu3on System Improvements for Alfred Street and Ruby Street Corridors – Phase I

Tavares

FL

Water

Wastewater Collec3on System Improvements for Alfred Street and Ruby Street Corridors – Phase I

Tavares

FL

Water

Water Distribu3on System Improvements for Alfred Street and Ruby Street Corridors‐Phase I

Tavares

FL

Water

Alleyway Pervious Paver Block Stormwater Recharge Project

           2,000,000 

80

Tavares

FL

Water

Water Distribu3on System Improvements to Support Downtown Redevelopment – Phase II

           6,690,000 

268

Tavares

FL

Water

Wastewater Collec3on System Improvements to Support Downtown Redevelopment – Phase II

           6,822,000 

273

Tavares

FL

Water

CRA Stormwater Construc3on

         10,000,000 

400

Tavares

FL

Water

Reclaimed Water System Implementa3on

         18,000,000 

720

Wellington

FL

CDBG

C2 Canal Mi3ga3on including ﬂood afenua3on, water quality enhancements and storage of surface water

             700,000 

20

             500,000 

28

           1,125,000 

32

           1,132,000 

32

           1,102,000 

32

             600,000 

34

             762,000 

36

             460,000 

36

             750,000 

42

             750,000 

42

           1,000,000 

56

           6,550,000 

60

           2,680,000 

62

           2,748,000 

62

           3,928,532 

74

         23,000,000 

80

         25,586,000 

82

           5,000,000               300,000               500,000             1,500,000             1,800,000             7,800,000             2,000,000             2,000,000             5,000,000             5,000,000             5,500,000             9,330,000             1,100,000             1,100,000             1,320,000             6,800,000           13,200,000 

278 12 20 60 72 312 80 80 200 200 220 373 44 44 53 272 528

             529,000 

21

             653,000 

26

           1,019,000 

50

             958,000 

50

City

State

Program

Wellington

FL

CDBG

Barrier‐free playground on community center site for special needs children

Project Descrip3on

Funding Required            1,000,000 

Jobs 25

Wellington

FL

CDBG

Amphitheater construc3on on community center site for cultural events

Wellington

FL

CDBG

Wellington

FL

CDBG

Wellington

FL

CDBG

Wellington

FL

CDBG

Wellington

FL

CDBG

Wellington

FL

Energy

Aqua3c Center Improvements including construc3on of oﬃce, restrooms, and recrea3onal areas to include  pool hardware Addi3on of ﬁelds, prac3ce areas, and public access to vacant Village‐owned land to include ﬁeld renova3ons  and equipment replacement at exis3ng parks Municipal complex construc3on to centralize Village oﬃces and provide signiﬁcant 3me and opera3ng savings  per LEED standards Central Business District Redevelopment including revitaliza3on of core business centers including land  assembly, development incen3ves and infrastructure expansion to facilitate redevelopment Revitaliza3on of aging residen3al and commercial areas, par3cularly transi3onal neighborhoods experiencing  high crime and deteriora3ng infrastructure Community Center Renova3ons including energy retroﬁt of neighborhood and community center

           1,000,000 

30

           1,500,000 

30

           3,000,000 

50

         15,000,000 

250

         25,000,000 

500

         20,000,000 

500

           2,000,000 

Wellington

FL

Streets/Roads

Resurfacing of Village roads

           1,500,000 

150 30

Wellington

FL

Streets/Roads

Forest Hill Boulevard ‐ crea3on of a main street including roadway construc3on, pathways, and bike lanes.

           5,000,000 

150

Wellington

FL

Streets/Roads

Southshore Boulevard ‐ Road widening

           7,000,000 

200

Wellington

FL

Transit

Trolley system to serve local communi3es

           1,200,000 

10

Wellington

FL

Water

           5,000,000 

75

Wellington

FL

Water

Potable Water Facility Renova3on including the replacement of out‐of‐date and ineﬃcient water systems with  more eﬀec3ve and eﬃcient systems Reuse Water System Expansion to increase reuse transmission and distribu3on to preserve water resources

           5,000,000 

75

Wellington

FL

Water

Storage Reservoir construc3on to improve source water capacity in industrial and medical corridor

           3,000,000 

75

Wellington

FL

Water

West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach West Palm Beach Winter Springs Winter Springs Winter Springs Winter Springs Winter Springs Acworth Acworth Acworth Acworth  Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa

FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA

CDBG CDBG CDBG Public Safety Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Water Water Water Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads CDBG CDBG CDBG CDBG CDBG CDBG Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Streets/Roads

Wastewater Renova3on Project including the installa3on of new technology for treatment of waste eﬄuent for  wastewater u3lity opera3ons Emergency Generators for Facili3es Grassy Waters Preserve Improvements Stormwater Phase III Infrastructure Projects Fire Fleet Replacement Police Helicopter Replacement Fire Sta3on Replacements #4, #5, #8 Market Street Parker Avenue 33rd Street Monceaux Spencer Drive Lakewood Road Monroe Drive Broadmoor Ave North Flagler Drive Meter Change Out Control 2 Replacement Okeechobee Median Improvements Control 4 Replacement Westward Repump Sta3on Aquifer Storage and Recovery Well Rehabilita3on CIS System Upgrade Valley Forge Pump Sta3on Water Treatment Plant Improvements Water Treatment Plant Improvements ‐ Tier 2 Cogenera3on Facili3es East Central Regional Water Reclama3on Facili3es Hayes Road turn lanes. Orange Avenue exten3on Vistawilla Turn lanes Wade Street improvements‐‐paing, curbs, drainage Blake Blvd‐‐construc3on of a new road. City of Acworth, Ga. Const./Repair parking,laydown,delivery support complex City of Acworth, Ga. Construct road enbankment support walls City of Acworth, Ga. Repave/repair various streets Construct for pedestrian connec3vity, sidewalks; various loca3ons   North Park and Wills Park Playground Replacement Wills Park Picnic Shelter Replacement Alpharefa Adult Ac3vity Center Expansion Community Center Phase‐III Wills Park Pool Renova3on Webb Bridge Park Community Center Department Fleet (police vehicles Qty: 125; ﬁre vehicles Qty: 9) Electronic Fingerprin3ng Equipment Oﬀ‐Road Medical Response Vehicle (Qty: 1) Rehab Vehicle (Qty: 1) Remote Observa3on and Surveillance Equipment Rescue Vehicles (Qty: 2) Self‐Contained Breathing Apparatus (SCBA) Air Bofles Weapons Replacement Automated Tone Alert System Fire Sta3on (1‐4) Floor Reﬁnishing Fire Sta3on (1‐4) Ven3la3on System Indoor Shoo3ng Range Broadwell Road and Rucker Road (Intersec3on)

         10,000,000               550,000               600,000             1,805,000             4,200,000             1,200,000           13,500,000             1,500,000             2,350,000             3,000,000             4,000,000             4,000,000             4,700,000             6,600,000           13,000,000           21,000,000               877,500               500,000               600,000             1,200,000             2,200,000             2,500,000             2,500,000             2,975,000             8,000,000           12,000,000           12,500,000               125,000               300,000               125,000               300,000             1,200,000             1,000,000             1,250,000             1,500,000               200,000               100,000                 80,000               200,000             6,955,000             8,560,000           18,190,000             4,645,000                 65,000                 30,000               440,000               300,000               400,000                 40,000               127,500               100,000               130,000               180,000             1,100,000               150,000 

150 0 5 15 0 0 100 12 19 24 32 32 38 53 104 168 3 4 5 10 18 20 20 24 64 96 100 10 10 10 15 20 25 25 30 10 2 2 4 139 171 364 0 0 0 0 0 0 0 0 2 2 3 22 3

City

State

Program

Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Alpharefa Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens Athens

GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Airport Airport CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Public Safety Public Safety Public Safety Public Safety Public Safety Streets/Roads Streets/Roads

Athens

GA

Streets/Roads

Athens

GA

Streets/Roads

Project Descrip3on Citywide Loop Detector Maintenance Marconi Drive (Windward Pkwy to proposed Big Creek Greenway parking lot) Bethany Road (Chelsey Lane to Chan3lly Drive) Windward Parkway and North Point Parkway (Intersec3on) Mid‐Broadwell Road and Bethany Road (Intersec3on) Mid‐Broadwell Road Phase‐IV (Wieland property to Bethany Road) Broadwell Road (Rucker Road to Cathedral Drive) Citywide Traﬃc Control Equipment Citywide Traﬃc Striping and Signage Windward Parkway (North Point Parkway to Windward Plaza) Douglas Road (Nasser Avenue to McGinnis Ferry Road) Encore Parkway (North Point Parkway to GA 400) Mid‐Broadwell Road Phase‐III (Fire Sta3on 5 to Wieland property) Morris Road and Old Milton Parkway (Intersec3on) State Route 9 (Upper Hembree Road to Northfall) Bethany Road and Mayﬁeld Road (Intersec3on) Old Milton Parkway Pedestrian Bridge Webb Bridge Road (Westwind subdivision to Webb Bridge Way) Douglas Road Pedestrian Bridge and Sidewalk North Point Parkway (Encore Parkway to Haynes Bridge Road) North Point Parkway Signal Interconnect and Timing (GDOT) Windward Parkway Signal Interconnect and Timing (GDOT) Kimball Bridge Road and Waters Road (Intersec3on) ‐ (GDOT) Rucker Road (4 separate sec3ons ‐ see CIP Input Form) Webb Bridge Road and Shirley Bridge Road (Intersec3on) ‐ (GDOT) Citywide Milling & Resurfacing Kimball Bridge Road (Bridge Replacement) ‐ (GDOT) Old Roswell Road (Drainage) Lantern Ridge Court (Stormwater) Citywide Stormwater/Drainage Repair Obstruc3on Clearing Runway 9 Apron Rehabilita3on Project Phase II Purchase 10 hybrid vehicles Courthouse Interior / Exterior ‐ Pain3ng    Taylor Grady Interior / Exterior ‐ Pain3ng Convert 50 police cars to run on U.S. natural gas and build requisite fueling sta3ons Saferﬁeld Park Ligh3ng Upgrade   Bishop Park Ballﬁeld Ligh3ng Upgrade    Holland Sports Complex Ligh3ng Upgrade   Library Carpet Installa3on   Construct new Evidence and forensic facility behind PD Diversion Center ENSAT Expansion Rocksprings Park Revitaliza3on Police HQ Renova3on ACC Library Expansion Courthouse Boiler HVAC Replacement     Courthouse Air Handler, Supply Fan , Evaporator Coil ‐ HVAC Replacement  Police Roof Top Units ‐ HVAC Replacement   Civic Hall Roof Replacement  Costa Building Roof Replacement    Fleet Management Roof Replacement  Library Cooling Tower & Chillers ‐ HVAC Replacement  Energy Audit Courthouse Energy Management Control System Dougherty St. Building   Energy Management Control System Satula Building   Fire Sta3on # 6 Roof Replacement   Fire Sta3on #2 Roof Replacement  Energy Audit Jail   Energy Management Control System Courthouse   Mental Health Building Roof Replacement   Energy Management Control System Jail   Jail Roof Replacement   Purchase 40 patrol cars that are 5 years old or older with U.S. electric or hybrid cars   Upgrade to digital video cameras for all patrol cars CAD Upgrades Reinstate Byrne grant for local drug task force to provide detec3ve jobs and restrict drug sales and use 27 addi3onal police oﬃcers to reduce crime and expand CID staﬃng Construct three (3) miles of sidewalks Fowler Mill Drive Bridge Deck Replacement: The replacement of the bridge deck of the Fowler Mill Drive bridge over Lifle Bear Creek to address excessive  corrosion on the underside of the exis3ng steel bridge deck. Barnef Shoals Road/ Old Lexington Road Intersec3on:  The realignment of Old Lexington Road to intersect with Barnef Shoals Road at a tradi3onal 90‐degree angle  with the installa3on of a traﬃc signal. Mitchell Bridge Road Widening: The widening of Mitchell Bridge Road between the Atlanta Highway and Athens West Parkway to a consistent 3‐ lane cross sec3on to allow for a con3nuous center, two‐way leb‐turn lane.

Funding Required Jobs              150,000  3              160,000  3              200,000  4              175,000  4              250,000  5              240,000  5              300,000  6              300,000  6              300,000  6              300,000  6              350,000  7              340,000  7              350,000  7              350,000  7              450,000  9              500,000  10              500,000  10              510,000  10              550,000  11              700,000  14            1,070,000  21            1,150,000  23            1,337,000  27            1,500,000  30            1,510,000  30            2,400,000  48            3,000,000  60              100,000  2              145,000  3              450,000  9              363,000  20              856,000  75              300,000               113,000  10              115,000  10            1,400,000  12              700,000  20              800,000  25              750,000  25              250,000  30            4,900,000  45            4,000,000  50            4,000,000  50            4,000,000  50            4,000,000  75          16,000,000  100              133,000  5              100,000  10                88,000  10                81,000  15                85,000  15                84,000  15              263,000  15                59,000  20              350,000  20              350,000  20              138,000  20              138,000  20                74,000  25              450,000  25              205,000  25              900,000  40              464,000  40            1,175,000               650,000  2            2,000,000  5              500,000  6            1,092,691  27              505,000  3

             300,000 

6

           1,110,000 

12

             700,000 

12

City

State

Program

Athens

GA

Streets/Roads

Athens

GA

Transit

Athens

GA

Athens Athens

Project Descrip3on

Funding Required

Jobs

             750,000 

5

Transit

Mitchell Bridge Road/Athens West Parkway Intersec3on: The realignment of the exis3ng three‐legged intersec3on to a four‐legged intersec3on with the newly  constructed street, The Preserve, serving as the fourth leg of the intersec3on.  Included in th Increase Fix‐Route (Bus) Opera3ng and Maintenance Funding to help stabilize fare increases; and improve  reliability, and increase frequency Athens Transit Bus Stop Improvement Program

           1,000,000 

15

GA

Transit

Athens Transit Bus Storage / Parking Area Expansion

           5,000,000 

25

GA

Water

Boulevard stormwater project to alleviate ﬂooding along Boulevard and adjacent proper3es

             340,000 

3

Athens

GA

Water

             400,000 

3

Athens

GA

Water

             955,000 

3

Athens

GA

Water

             305,000 

3

Athens

GA

Water

Cleveland Avenue stormwater project to alleviate ﬂooding of Cleveland Avenue and surrounding proper3es  (including the Railroad) Cobb Street stormwater project to alleviate ﬂooding throughout the Cobbham neighborhood street network  and surrounding proper3es Poplar Street/Branch Street stormwater project to alleviate ﬂooding of the roadway and surrounding  proper3es Dredge Lagoon @ Water Treatment Plant

           1,000,000 

10

Athens

GA

Water

Retroﬁt Clariﬁers @ Middle Oconee WRF

           1,000,000 

10

Athens

GA

Water

Extend Public Water Mains along public roadways not currently served by public water service

Athens Athens Athens Athens Atlanta Atlanta

GA GA GA GA GA GA

Water Water Water Water Airport CDBG

Access Bridge to North Oconee WRF Shoal Creek/Whit Davis Rd. Sanitary Sewer Pump Sta3on/Force Main Renovate Exis3ng Building for Public U3li3es Customer Service Center Trail Creek #3 & #4 Interceptor Sewer Project Maynard Jackson Interna3onal Terminal Police facility improvements for Zone 1, Zone 3 and Zone 4 (plumbing, electrical and other maintenance)

           2,000,000             4,500,000             5,200,000             2,800,000             2,000,000         500,000,000 

15 20 30 40 40 5000

Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta

GA GA GA GA GA GA GA GA GA GA

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Parks ‐ Drainage Structures Parks‐ Curbing Installa3on Parks ‐ Driveways and Parking Lots Parks ‐ Retaining Walls and Slopes Parks ‐ Sidewalks and Pathways Tree Canopy Preserva3on ‐ Invasive Removal Parks‐ Water Line Backﬂow Preventers Historic City Hall and Annex Repair Projects Deten3on Center Repairs Develop Swat Pistol Range to replace trailers used for training and upgrade Mounted Training Area

             185,000               750,000               750,000               950,000               980,000             1,050,000             1,500,000             2,475,000             3,400,000             3,800,000 

2 8 8 10 10 11 15 25 34 38

           3,835,700 

39

Atlanta

GA

CDBG

Replace 8 Fire Sta3ons that are over 50 years old and under poor condi3ons

         24,000,000 

240

Atlanta

GA

CDBG

Build Consolidated Mul3‐Use Public Safety Training Facility to meet cri3cal training needs 

Atlanta Atlanta Atlanta

GA GA GA

CDBG Energy Energy

Renova3on of 25 Neighborhood Recrea3on Centers Install low‐ﬂow plumbing ﬁxtures Replace ineﬃcient ligh3ng with high‐eﬃciency ligh3ng, and install automa3c ligh3ng controls

         28,000,000           39,500,000             2,107,822 

280 395 21

           4,117,854 

29

Atlanta

GA

Energy

           5,515,468 

55

Atlanta

GA

Energy

         12,673,636 

100

Atlanta

GA

Energy

         13,000,000 

130

Atlanta

GA

Energy

Upgrade building envelopes, including installa3on of reﬂec3ve of green rooﬁng, insula3on, and high‐ performance windows and doors. HVAC system eﬃciency upgrades, including replacement of ineﬃcient equipment with high‐performance  systems, installa3on of automa3c controls, and recomissioning of exis3ng systems Install waste‐to‐energy recovery systems (fuel cells, microturbines, and gasiﬁca3on systems) to convert waste  energy sources (landﬁll gas, wastewater treatment system gas, yard waste, and waste grease) to renewable  electricity for city government opera3ons Install solar thermal and photovoltaic systems

         52,390,000 

524

Atlanta

GA

Energy

Green Fleet‐ hybrid and electric vehicles, biodiesel and biodiesel fueling sta3on, fuel cell pilot program

Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta

GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA

Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Transit Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water

Hire 200 Police Oﬃcers Bridge Maintenance and Repairs Streetlights Traﬃc Communica3ons Traﬃc Signals & School Flashers Hazardous Sidewalk Repairs Bridge Replacement Street Resurfacing Travel Demand Model and Engineering for Beltline Transit and Trail 5 Miles of Beltline Trail and Spur Trails Streetcar East‐West line ‐2.27 miles, 9 sta3ons, 2 cars Streetcar Midtown‐Downtown line ‐ 3.6 miles Hemphill WTP Electrical Switchgear Replacement Proctor Creek Basin ‐ East Proctor Capacity Relief Project Downtown Elevated Storage Tank Automa3on of the Hemphill and Chafahoochee Water Treatment Plants Proctor Creek Basin ‐ Terrell Creek Replacement Project Water Tank Pain3ng & Structural Repair Year 2011 Small Diameter Capacity relief Projects ‐ Pipeburs3ng Sewer Group 5 & 6 ‐ SSES Contract A Sewer Group 5 & 6 ‐ SSES Contract B South River Basin ‐ East Point Trunk Replacement Hemphill Finished Water Pump Sta3on Southwest Main Improvements 30‐inch South River Basin ‐ North South Basin Capacity Relief Projects North Area Main Improvements Adamsville Transmission Main Improvements Fairburn Road Water Mains Fairburn Road Water Mains Koweta Rd. Water Main &  Pumping Sta3on

         64,000,000           20,000,000             1,800,000           10,200,000           18,000,000           29,400,000           50,000,000           75,000,000         120,000,000             6,000,000           18,000,000           40,000,000           81,000,000             1,270,000             2,800,000             4,215,400             6,600,000             8,700,000             9,112,880           10,500,000           15,000,000           15,000,000           17,800,000           19,400,000           20,700,000           22,315,000           22,522,000           22,926,000           29,937,000           32,000,000           38,061,000 

550 200 18 102 180 294 500 750 1200 60 180 400 600 13 28 42 66 87 91 105 150 150 178 194 207 223 225 229 299 320 381

             950,000 

12

City

State

Program

Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta College Park College Park College Park

GA GA GA GA GA GA GA GA GA

Water Water Water Water Water Water Streets/Roads Water Water

Southwest Main 54 inch Adamsville Transmission Main Improvements Georgia Tech/Mid3wn Water Main Replacement Koweta Rd. Water Main &  P. S. Southwest Main Improvements 30‐inch South River Capacity Relief Tunnel and Pumping Sta3on Citywide Asset Inventory Water Line Extension‐‐ Extension of approx. 2000 linear feet of 12 inch waterline Best Road Sewer Improvements‐‐Replacement of approximately 2200 linear feet of 10 inch sanitary sewer.

Project Descrip3on

College Park College Park College Park College Park

GA GA GA GA

Water Water Water Water

Various Sewer Improvements of approx. 5000 linear feet Sanitary Sewer Extension‐‐Extension of approx. 4000 linear feet of sanitary sewer Various Water line upgrades of approx. 5000 linear feet REgional Stormwater Deten3on Facility‐‐provide oﬀsite stormwater deten3on for downtown development

College Park

GA

Water

Various Stormwater Projects of approx. 5000 linear feet

Conyers

GA

CDBG

Conyers

GA

CDBG

Conyers

GA

CDBG

Conyers

GA

Housing

Conyers

GA

Public Safety

Conyers

GA

Public Safety

To augment recent expansions the Georgia Interna3onal Horse Park is in need of addi3onal public facili3es  including a public use building that would house mee3ng space and public restrooms in an area of the park  current served by portable facili3es The Georgia Interna3onal Horse Park is in need of addi3onal full service RV spots that can accommodate the  increase in the number of visitors coming to the park for events as a result of the mul3‐million dollar expansion  at the park. This project involves the construc3on of an indoor arena with adjacent parking.  To provide an 85,000 square  foot arena would cost an es3mated $35 million dollars and addi3onal adjacent parking would be an addi3onal  es3mated $1 million.  The construc This project involves the construc3on of approximately 70 new public housing units to replace units that are  over 50 years old.  This units currently need considerable upgrading and re‐condi3oning.  These 70 units would  be relocated to an area beside th General Dynamics’ ruggedized laptops would be a great solu3on for Criminal Inves3ga3ons Personnel  worksta3ons. Since these laptops are fully ruggedized they can be taken anywhere in the ﬁeld without fear of  damaging the computer.  VMware is a collec3on of sobware that can be used for several infrastructure improvements. VMware would  give us the ability to place several public safety servers onto two iden3cal servers. 

Conyers

GA

Public Safety

Conyers

GA

Streets/Roads

Conyers

GA

Streets/Roads

Hinesville Hinesville Hinesville Hinesville Hinesville Hinesville Hinesville Macon

GA GA GA GA GA GA GA GA

CDBG Housing Public Safety Public Safety Streets/Roads Transit Water Airport

Macon

GA

Airport

Macon

GA

Airport

Macon

GA

CDBG

Macon

GA

CDBG

Macon Macon

GA GA

Macon Macon Macon Macon

Funding Required Jobs          41,225,703  412          42,343,100  423          43,363,000  434          54,850,000  549          56,000,000  560        111,684,927  1117              210,000  11            2,500,000  13            3,000,000             3,000,000             4,500,000             3,500,000 

15 21 24 30

           6,000,000 

33

           7,500,000 

40

               80,000 

10

             250,000 

20

         36,000,000 

470

           5,500,000 

250

               40,000 

3

             120,000 

5

             220,000 

6

 Live Scan Portables  This solu3on could be used by Criminal Inves3ga3ons Unit and Field Service Units for the  instant iden3ﬁca3on of suspects in the ﬁeld. They could also be used by CID to ﬁngerprint suspects at the PD  or in the ﬁeld for the pur This project would involve the widening of a city street used as a primary source of ingress and egress to the  historic downtown area of Conyers.   The construc3on would involve some widening of the roadway, sidewalks  and the milling and paving of the cu  This project would involve the widening and upgrading of an integral street leading into the historic downtown  area of Conyers.  Currently the road is substandard in width and condi3on to handle the daily loads of traﬃc  using this route into the histo Azalea Street Redevelopment Phase II & III Hinesville Housing Authority Hinesville Fire Dept. Hinesville Police Dept. Memorial Drive Realignment Liberty Transit Hinesville Water Reclama3on Project Middle GA Regional Airport: purchase 1,500‐gal aircrab rescue & ﬁreﬁgh3ng vehicle for commercial aircrab  and Robins AFB backup  Herbert Smart Airport: relocate public roadway, lengthen runway 10‐28 to 5,000 b, improve runway safety  areas, construct parallel taxiway Middle GA Regional Airport: ﬁlling, grading, drainage, erosion control improvements to create marketable  industrial property. Demolish and clear backlog of 300 blighted, condemned proper3es 

             400,000 

30

           1,800,000             5,000,000               700,000               250,000               400,000             5,000,000               700,000             2,000,000 

65 75 60

             800,000 

2

           4,800,000 

42

           3,800,000 

125

           6,000,000 

25

Energy Housing

Create 20‐acre, passive & ac3ve recrea3on complex in historically unserved neighborhood at former Durr's  Lake property Energy‐eﬃcient hea3ng/ven3la3on/AC systems for 41 schools (30 are Title 1) Construct central laundry; install unvented washer‐dryer units at Vineville Senior Housing

           5,000,000           15,218,310 

120 194

GA GA GA GA

Housing Housing Housing Housing

Landscaping improvements at Bowden, Felton, Anthony Homes Replace waterlines/main at Bloomﬁeld Way Repair covered storm pipes at Anthony Homes Public housing site work/concrete repairs at Tindall Hts; Bowden, Murphey, Pendleton, Felton Homes

             409,000                 50,000               275,000               150,000 

10 10 10 12

           1,290,000 

40

Macon

GA

Housing

Construct 50 new single‐family in‐ﬁll houses for low‐income families to support 2009 HOPE VI applica3on

           5,000,000 

50

Macon

GA

Housing

Felton Homes apartment entrance facade, to support 2009 HOPE VI applica3on

           2,800,000 

50

Macon

GA

Housing

Replace windows; replace deteriorated 3les, kitchen cabinets, and clothesline posts at Pendleton Homes

           1,450,000 

50

Macon

GA

Housing

Public housing: Replace shingle roofs at Tindall Hts; McAfee Tower; Bowden, Felton, Mounts Homes 

             814,000 

55

Macon

GA

Housing

           2,500,000 

75

Macon

GA

Public Safety

           9,885,300 

2

Macon

GA

Schools

Abatement, demoli3on, infrastructure installa3on for 100 new, single‐family replacement units to support  2009 HOPE VI applica3on Purchase infrastructure & equipment for mul3‐agency, direct interoperable communica3ons to address gaps in  regional strategic plan  Telecommunica3ons and instruc3onal technology upgrades for 43 schools (28 are Title 1)

           8,800,000 

37

Macon

GA

Schools

           4,057,550 

52

Macon

GA

Schools

         19,622,906 

353

Energy‐eﬃcient hea3ng/ven3la3on/AC system, building ﬁnishes, access control for school administra3on  facility Security cameras, security ligh3ng, access control, athle3c facili3es/ﬁelds at 16 schools (11 are Title 1)

32

City

State

Program

Project Descrip3on

Macon

GA

Schools

Macon

GA

Transit

Retroﬁt roofs; ADA modiﬁca3ons; security cameras/ligh3ng/access control; building/equipment renova3ons at  22 schools (17 are Title 1) Construct Macon Transit Authority bus ﬂeet maintenance facility to replace demolished structure

Macon

GA

Transit

Macon

GA

Water

Mariefa

GA

CDBG

Mariefa

GA

CDBG

Mariefa

GA

CDBG

Mariefa

GA

CDBG

Mariefa

GA

CDBG

Mariefa Mariefa Mariefa Mariefa Mariefa Mariefa Mariefa

GA GA GA GA GA GA GA

Public Safety Public Safety Public Safety Public Safety Schools Schools Streets/Roads

Mariefa

GA

Streets/Roads

Mariefa

GA

Streets/Roads

Mariefa

GA

Streets/Roads

Mariefa

GA

Water

Rehabilitate Macon Intermodal Terminal Sta3on (Phase II): replace rear roof canopy & HVAC; construct  downtown 250‐space parking facility. Repair/Replace deteriorated stormwater drainage system in historic downtown and in other areas with high  public safety, ﬂood control, and/or job impact  Charles Avenue Drainage Improvements ‐ project is to construct 500 feet of storm pipe, inlets and curb and  gufer to improve drainage within an older residen3al area to minimize property damage Roswell Road Sidewalk‐ project is to construct a sidewalk along and exis3ng 5 lane road, total project length is  1830 linear feet and extends pedestrian connec3vity to the downtown business district. Wylie Road Sidewalk ‐ project is to construct a sidewalk with slight road modiﬁca3ons for safety purposes, to  allow residents along the corridor to safely walk to public transit loca3ons.  Total project length is 1050 linear  feet Burnt Hickory Sidewalk ‐ 2500 linear foot sidewalk project between Whitlock Avenue and Devonwood Trail to  promote pedestrian access and improve sidewalk connec3vity in western por3on of the city Renaissance District ‐ project is to construct intersec3on improvements, crosswalks, sidewalks and gateway  improvements in an urban renewal por3on of the downtown area Domes3c Violence Response / Preven3on Inves3gator Community Outreach Oﬃcers Community Services Representa3ves School Resource Oﬃcers Add school‐wide wireless access to Mariefa High School Add solar panels to athle3c areas at Mariefa Middle School and Mariefa High School Alexander Street Reconstruc3on ‐ project includes the reconstruc3on and widening of 550 linear foot of  exis3ng roadway in the downtown business area Lake Drive and South Mariefa Parkway Intersec3on Improvements ‐ project includes the addi3on of a right  turning lane, intersec3on and drainage improvements to improve safety at an exis3ng intersec3on Kennesaw Avenue Bridge ‐ project is to replace an exis3ng bridge with an 42 foot arch culvert and widen  bridge to accommodate future road and sidewalk expansion for a major vehicular and pedestrian corridor into  the downtown business district Roswell Street ‐ 1,500 linear foot road widening project between Olive Street and Fairground Street to add  capacity and upgraded pedestrian access along a main corridor into the downtown area Olley Basin @ Bellemeade Sewer Replacement

Mariefa

GA

Water

Rofenwood Basin @ Smithstone Sewer Rehab.

Mariefa

GA

Water

Sewer System Improvements

Mariefa

GA

Water

Water System Improvements Project

Savannah

GA

CDBG

Savannah

GA

CDBG

Savannah

GA

CDBG

Savannah

GA

CDBG

Savannah

GA

CDBG

Savannah

GA

CDBG

Savannah

GA

CDBG

Savannah

GA

CDBG

Savannah

GA

CDBG

Savannah

GA

CDBG

Pedestrian Walkway: Build a pedestrian walkway on exis3ng public right‐of‐way between Williamson and W.  River streets to increase public safety, reduce blight and increase economic development Downtown Naviga3on System: Implement a coordinated and visible naviga3on system to encourage the use of  parking facili3es, reduce traﬃc conges3on and engage in a pedestrian experience Children's Museum: Funding to complete the infrastructure necessary to house the Savannah Children's  Museum on the Bafleﬁeld Park site Fire Department Building Maintenance and Construc3on: Renovate ﬁre training burn building; repair  infrastructure including overhead doors, paving and drainage improvements; construct a support facility to  serve as a central equipment storage and repair Stormwater Upgrades: Replace/ rehabilitate deteriora3ng brick storm lines with concrete pipe of structural  liner Visitor's Informa3on Center Renova3ons & Maintenance: Complete interior renova3ons of the VIC to improve  the visitor experience, enhance the func3onality of the historic building, improve ADA accessibility and  increase the direct spending of visitors; Savannah Gardens: This project involves the City of Savannah assis3ng a non‐proﬁt en3ty in its redevelopment  of an aﬀordable housing development. The site will be redeveloped into a mixed use, mixed income  community. This community will add to the inv Buildings & Grounds/ Public Improvements: Construct a new center to serve the Fernwood neighborhood;  Upgrade HVAC equipment & roofs in City facili3es; Demolish and replace pool building in new loca3on as per  Daﬃn Master Plan Public Recrea3on Enhancements: Install nature trails, exhibit areas, nature & interpreta3on areas; and  observa3on areas for wildlife; convert exis3ng marina in Coﬀee Bluﬀ for public use and build a ﬁshing pier;  Upgrade sobball complex building City Oﬃce Building: Restore and renovate the old Waterworks structure into City oﬃce building

Savannah

GA

CDBG

Savannah

GA

CDBG

Savannah

GA

CDBG

Savannah

GA

CDBG

Savannah

GA

CDBG

Savannah

GA

CDBG

Pennsylvania Avenue Corridor Revitaliza3on: This corridor has also experienced disinvestment over the past  thirty years. This corridor cuts through the Savannah Gardens projects. The development of that project has  sparked discussion of a wider revitaliz Public Arena: The ci3zens of Savannah voted in favor of dedica3ng Special Purpose Local Op3on Sales Tax  (SPLOST) to the development of a public arena. The SPLOST funding will be used to acquire land and begin the  construc3on design for the arena. Addi Waters Avenue Corridor Revitaliza3on: This project will entail using various revitaliza3on strategies to improve  a major corridor within the city's CDBG Target Area. The corridor has seen disinvestment over the past thirty  years.  City Streets Maintenance: Install curbing and gufer to Edgemore and Sackville subdivision streets; Install ADA  compliant/ accessible ramps at loca3ons in the historic district; Maintain & make repairs to the City's bridges;  City Services Complex: Develop newly‐acquired Interchange Drive site for various City services and opera3ons Renova3on and upgrades to historic Savannah Chatham Metropolitan Police Department, 201 Habersham.   The structure is 139 years old and listed on the Na3onal Historic Register.  Upgrade and meet Federal  Homeland Security guidelines for Public Safety stru

Funding Required

Jobs

         40,349,565 

562

           4,000,000 

50

           5,000,000 

136

           3,007,000 

276

               75,000 

10

             215,000 

10

             228,765 

10

             162,500 

12

             953,654                 71,300               142,600               127,700               142,600               151,830               500,000 

16 1 2 2 2 0 0

             330,000 

11

             250,000 

12

             750,000 

18

           1,443,114 

20

             450,000 

9

             350,000 

9

           1,200,000 

9

             800,000 

9

             125,000 

1

           1,062,500 

4

           2,000,000 

6

           1,177,000 

10

           1,100,000 

12

           3,600,000 

12

           5,000,000 

15

           6,000,000 

20

           2,300,000 

20

         12,926,000 

30

           5,000,000 

30

         40,000,000 

30

           5,000,000 

30

         18,664,154 

35

         81,805,000 

50

         31,000,000 

50

City

State

Program

Savannah

GA

CDBG

Project Descrip3on

Savannah

GA

Energy

Savannah

GA

Energy

Savannah

GA

Housing

Savannah

GA

Housing

Savannah

GA

Housing

Savannah

GA

Public Safety

Savannah

GA

Public Safety

Savannah

GA

Public Safety

Savannah

GA

Water

Energy audits and retroﬁts of exis3ng City facili3es (install occupancy sensors in conference & mee3ng rooms,  improve ﬂourescent ligh3ng eﬃciency, install more eﬃcient water using ﬁxtures, install energy management  controllers on snack vending Hitch Village Mold Remedia3on for approximately 100 units Paferson Terrace Central HVAC, Security Screens, New Cabinets & Countertops Sustainable Fellwood Phase I New Development of Former Public Housing Site City Hall Security: Upgrade security (police oﬃcers, camera systems, sobware, magnet backup locking system)  for City Hall and BMB Vehicle Simulator: Provide a facility for City‐wide vehicle simulator training to reduce spending on accidents  involving City vehicles Narco3cs Enforcement with Savannah Chatham Metro Police Department, City of Savannah which would  include oﬃcers, support personnel, and equipment Air Quality Enhancements to President Street Plant

Savannah

GA

Water

Dean Forest Waterline: Line to serve potable water to a mega‐site

Savannah

GA

Water

Savannah Savannah

GA GA

Water Water

Savannah

GA

Water

Reclaimed Water Piping: install infrastructure south of President Street Plant to provide supply to areas south  of plant Reclaimed Water Piping: installa3on of infrastructure from Crossroads Plant to Airport Wilshire Plant Decommissioning: conversion of wastewater treatment plant eﬄuent line to pump sewage to  President Street Plan and enhance site to a public park Alterna3ve Biosolids Processing and Disposal

Hawaii County

HI

CDBG

Hawaii County

HI

CDBG

Hawaii County

HI

CDBG

Hawaii County

HI

CDBG

Hawaii County

HI

CDBG

Hawaii County

HI

CDBG

Hawaii County

HI

CDBG

Hawaii County

HI

CDBG

Hawaii County

HI

CDBG

Hawaii County

HI

Energy

Hawaii County

HI

Energy

Hawaii County

HI

Energy

Hawaii County

HI

Energy

Hawaii County

HI

Energy

Hawaii County

HI

Energy

Hawaii County

HI

Housing

Hawaii County

HI

Public Safety

Hawaii County

HI

Public Safety

Hawaii County

HI

Streets/Roads

Hawaii County

HI

Streets/Roads

Hawaii County

HI

Streets/Roads

Hawaii County

HI

Streets/Roads

Public Improvements to Savannah River Landing Tax Alloca3on Districts (54‐acres): The public improvements to  be made within the TAD include improvements to the area's basic water, sewer, and transporta3on  infrastructure; roadway improvements & enhanceme Implement Biodiesel (B20) in City ﬂeet

Public Works Facili3es ADA compliance, island‐wide facili3es in ADA compliance B Priority and C Priority in  accordance with county self‐evalua3on and transi3on plan for accessibility to public facili3es  ADA Curb Ramp Compliance Program, Waimea. Replace sidewalks and install curb ramps to comply with FHWA  seflement agreement Hawaiian Ocean View Estates Hurricane Shelter and Community Center, provide hardened shelter and  community center facili3es to an economically disadvantaged area with about 5,000 residents that is more  than 30 miles from the nearest state‐approved shelte Hawaiian Paradise Park Subdivision District Park, development of 20‐acre park site in rapidly growing  subdivision with severely underserved recrea3onal needs in an economically disadvantaged area Construct police sta3on in economically disadvantaged Pahoa village next to new ﬁre sta3on to centralize  public safety services in an area visible and accessible to the public. Island‐wide accessibility improvements and removal of architectural barriers for Parks to meet ADA  requirements Puna Gymnasium and ball ﬁelds, development of indoor recrea3onal spaces and outdoor ﬁelds for  economically disadvantaged community with severely underserved recrea3onal needs  Construct Makalei Fire Sta3on to improve response 3mes to communi3es currently served by personnel and  vehicles seven miles away, reducing ﬁre insurance costs. Construct a new police sta3on in Captain Cook for current and future public safety needs in South Kona,  including a ﬁring range for police department training. Property has been acquired next to an exis3ng police  substa3on. Replace exis3ng street lights with energy eﬃcient lights on exis3ng poles island‐wide. Island of Hawaii has  some of the highest electricity rates in the na3on. Energy retroﬁts for county‐owned mul3‐family elderly housing projects at Ouli Ekahi in Kawaihae and  Kulaimano Elderly Housing in Pepeekeo; Island of Hawaii has some of the highest electricity rates in the na3on. DPW Facili3es Energy Systems will build solar energy systems, high‐eﬃciency equipment replacements and  other building energy eﬃciency improvements. Install Kealakehe Wastewater Plant Photovoltaic System to reduce electrical costs and reduce reliance on  imported oil Installa3on of solar energy systems in homes for very low income elderly and disabled homeowners; Island of  Hawaii has some of the highest electricity rates in the na3on Provide low‐interest loans to homeowners to retroﬁt to increase energy eﬃciency; Island of Hawaii has some  of the highest electricity rates in the na3on. Construct Kaloko Housing Project to develop 24 transi3onal units for the homeless and 72 aﬀordable rentals on  a county‐owned parcel; needed to prepare for the impending closure of the only homeless shelter in West  Hawaii   Upgrade land‐mobile radio public safety communica3ons system and migrate system to 700‐800MHz range to  comply with FCC mandate. Improves public safety and emergency response by adding radio coverage to areas  of the island that are now without coverage.  Informa3on technology disaster mi3ga3on to move mission‐cri3cal network and informa3on infrastructure to  non‐hazardous zones. Will ensure voice and data capabili3es in 3mes of crisis. Traﬃc signal upgrades from Traconex control cabinets to 170s, 10 signal loca3ons to provide addi3onal  controller capabili3es for signal coordina3on and standby power during power interrup3ons   Hokulia Bypass traﬃc calming measures, four new signals and markings, all mi3ga3on needed due to par3al  opening of new bypass road Kawailani/Pohakulani/Ainaola/Iwalani Traﬃc signal improvements to install synchronized signals, acquire  property for highway realignment and make drainage improvements to improve vehicle and pedestrian safety     Highway Division Oﬃce Extension, addi3onal Hilo oﬃce space required for addi3onal personnel to manage  roadway responsibili3es  

Funding Required

Jobs

         57,597,165 

55

             150,000 

2

           1,000,000 

4

             690,704 

5

           1,139,693 

8

           3,100,000 

21

             500,000 

3

             320,000 

4

           1,829,258 

31

           2,000,000 

10

           3,000,000 

12

         15,000,000             5,400,000 

20 20

           1,200,000 

25

         40,000,000 

30

           4,000,000 

8

           1,000,000 

9

           6,000,000 

50

         10,000,000 

60

           4,600,000 

100

         10,000,000 

100

         15,000,000 

102

           9,000,000 

121

         18,000,000 

200

           1,000,000 

2

             900,000 

20

           4,000,000 

30

           7,000,000 

30

             500,000 

90

           1,000,000 

180

         18,000,000 

85

         89,000,000             1,200,000 

6

           1,000,000 

3

           2,050,000 

4

           2,500,000 

4

           1,000,000 

7

City

State

Program

Hawaii County

HI

Streets/Roads

Project Descrip3on

Hawaii County

HI

Streets/Roads

Hawaii County

HI

Streets/Roads

Hawaii County

HI

Streets/Roads

Hawaii County

HI

Streets/Roads

Hawaii County

HI

Streets/Roads

Hawaii County

HI

Streets/Roads

West Hawaii Maintenance Facility, replace exis3ng building in Kealakekua with shops and oﬃces for Public  Works' traﬃc building and automo3ve divisions Hamakua Highway Maintenance Base Yard to replace exis3ng metal quonset hut that no longer meets safety  codes; needs major repairs; and is not on county property. Replacement would be built on county land and  centralize opera3ons Construct the 1,400‐foot Laaloa Avenue extension from Kuakini Highway to create a new mountain‐to‐ocean  connector road and add a new signalized intersec3on to improve traﬃc circula3on in the area.   Hina Lani Resurfacing; resurface 5 miles of highly deteriorated urban street

Hawaii County

HI

Streets/Roads

Kaiminani Drive resurfacing; resurface 6 miles of highly deteriorated highway and construct 10 new drywells

Hawaii County

HI

Streets/Roads

Hawaii County

HI

Streets/Roads

Hawaii County

HI

Streets/Roads

Palani Road/Kamakaeaha  Avenue Intersec3on Improvements including addi3on of leb turning lane to increase  intersec3on capacity and reduce conges3on  Puna Makai Alternate Road EIS for a high‐priority new road necessary to meet the transporta3on needs of a  region expected to double in popula3on to 70,000 by 2030  Lindsey Road Bridge replacement to increase carrying capacity of bridge in Waimea to meet current standards 

Hawaii County

HI

Streets/Roads

Hawaii County

HI

Streets/Roads

Hawaii County

HI

Streets/Roads

Hawaii County

HI

Streets/Roads

Hawaii County

HI

Streets/Roads

Hawaii County

HI

Transit

Hawaii County

HI

Transit

Hawaii County

HI

Transit

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Hawaii County

HI

Water

Honolulu

HI

CDBG

Construct two‐lane Ane Keohokalole (Mid‐Level) highway linking Palani Road and Kealakehe, relieving  conges3on on surrounding roadways and opening 300 acres of state land up for development of aﬀordable  housing.  Construct Alii Parkway, a 4.5‐mile two‐lane highway to reduce vehicular conges3on on Alii Drive, Kuakini  Highway and por3ons of Queen Kaahumanu Highway Bus Stop and Shelter project to construct 50 covered bus shelters to protect bus riders from the elements and  encourage public transit use Mass transit base yard construc3on to include administra3ve building to serve the public and house staﬀ,  maintenance facility for vehicle repairs, bus wash bay and refueling sta3on Vehicle enhancement project, purchase of 30‐45 passenger buses and 25‐30 passenger buses to expand  transporta3on services, providing easier access for the public to health care, educa3onal ins3tu3ons, youth  ac3vi3es and work sites Backﬂow Preven3on Compliance to install water system backﬂow preven3on assemblies on 67 county Public  Works facili3es to comply with Department of Water Supply rules Memorial Hospital large capacity cesspool replacement, including installa3on of pump and connec3on to  municipal sewer Backﬂow Preven3on Compliance, county Parks, to comply with state and county requirements for safety of  public drinking water Repair of the unlined Keopu Channel damaged in the 2007 earthquake and ﬂood. TIMETABLE: Approx. 3,500  man day during a nine‐month period. Haao Springs drainage channel repair and improvements include repairing damaged concrete lining and  enforcing the channel slopes, providing concrete lining between culvert and exis3ng concrete lining and  providing concrete wing walls at culvert inlet Kealakehe Wastewater Treatment Plant sludge removal, clearing lagoon treatment system is needed to restore  plant to original design capacity of 5.1 MGD and to accommodate increased waste from local sep3c tanks  Papaikou and Kulaimano Dewatering, installa3on of iden3cal and updated sludge dewatering systems at  wastewater treatment plants  Pua Sewage Pump Sta3on replacement of aging wastewater pumps, control and monitoring systems. Failure of  the sta3on could result in a sewage spill of 3 million gallons per day. Waimea Water System improvements; install 5,900 feet of 12‐inch water line from Spencer Road to Opelo  Road to  provide transmission capacity in an area that regularly experiences low‐pressure condi3ons. Install 16‐inch water main in conjunc3on with state widening project of the Queen Kaahumanu Highway;  includes installa3on of 25,000 linear feet of line from Kealakehe Parkway to Keahole Reservoir.  Kalanianaole Avenue Sewer Rehabilita3on, Phase 2, repairs and upgrade of interceptor that serves much of the  Hilo area. Failure of the interceptor would cause of spill of about 2.5 MG per day Kealakehe Wastewater Aera3on upgrade to allow plant to accommodate sewage from local sep3c tanks; EPA  has required sep3c tanks to replace cesspools, adding to the waste delivered to the plant   Komohana Heights Large Capacity Cesspool replacement; connec3on to sewer syatem will reduce bacterial  levels within Hilo Bay and other parts of the East Hawaii shoreline Honokaa Large Capacity Cesspool replacement; per EPA mandate, replace cesspool system serving numerous  public facili3es including Honokaa Public School complex, state library, Health Department, Judiciary and  elderly housing Palani Road transmission waterline; construct two concrete reservoirs and 12,500 feet of waterline south of  Palani Road to the Liliuokalani subdivision.  Naalehu and Pahala Large Capacity Cesspool Replacement , replace wastewater system serving Kau public  schools, business districts and residences.   North Kona Sewer and Reuse, installa3on of resuse infrastructure at the Queen Kaahumanu Highway in  conjunc3on with the state highway widening project. Will serve planned development in the area and  conserve limited potable water supplies. Queen Liliuokalani Large Capacity Cesspool replacement, closing cesspool and connec3ng to Kealakehe  Wastewater treatment plant to comply with EPA mandate, closure deadline 6/1/10 Purchase and install ﬁve UV disinfec3on systems at Aqua3cs Complex

Honolulu

HI

CDBG

Kahuku Housing Founda3on Kahuku Elderly ‐ Renova3on of 61 exis3ng aﬀordable rental units in Kahuku.

Replacement of Puna Highway Maintenance Warehouse, which is currently inadequate and no longer used.  Needed to secure storage of equipment and supplies. Addi3onal space needed to address addi3onal roadway  responsibili3es. South Hilo Highway Baseyard Storage to replace equipment storage warehouse  that had to be demolished  aber the roof was damaged in high winds. South Kohala Baseyard Storage to replace inadequate exis3ng facility and secure equipment and supplies.

Mamalahoa Widening from North Hawaii Community Hospital to MP56 to increase traﬃc capacity through the  Kamamalu Intersec3on and reduce conges3on Construct Kamanu Street Extension to connect Hina Lani Street to Kealakehe Parkway to reduce traﬃc  conges3on in West Hawaii  Saddle Road resurfacing and reconstruc3on of 13 miles of highly deteriorated road from MP 43 to MP 56 

Funding Required

Jobs

           1,000,000 

7

           1,000,000 

7

           1,000,000 

7

           3,500,000 

14

           5,000,000 

15

         17,000,000 

20

           6,000,000 

20

           6,000,000 

20

           5,000,000 

20

           2,000,000 

24

           9,000,000 

26

         10,000,000 

30

         15,000,000 

45

         15,000,000 

54

         15,000,000 

125

         15,000,000 

133

           1,200,000 

40

         10,000,000 

50

         17,000,000 

75

           1,000,000 

6

           1,000,000 

7

           2,000,000 

12

           5,000,000 

20

           4,000,000 

24

           4,000,000 

30

           1,600,000 

30

           1,800,000 

30

           1,100,000 

40

           3,750,000 

50

           8,000,000 

50

           6,000,000 

50

           4,000,000 

50

         17,500,000 

200

         14,000,000 

200

         26,350,000 

250

         20,050,000 

250

         18,500,000 

250

             150,000 

3

           1,000,000 

8

City

State

Program

Honolulu

HI

CDBG

Curb/gufer/sidewalk improvements in low‐moderate income neighborhoods

Project Descrip3on

Funding Required              750,000 

Jobs 20

Honolulu

HI

CDBG

Honolulu

HI

CDBG

Habitat Leeward Waianae Project ‐ 31 new Self Help Units for homeownership.

           4,850,000 

26

Self Help Housing Corpora3on of Hawaii Maili Project ‐ 38 new Self Help Units for homeownership.

           3,500,000 

Honolulu

HI

CDBG

46

         10,000,000 

60

CDBG

Catholic Chari3es Hawaii Renova3on of Public Service Facility ‐ Renova3on of a public service facility to house  programs serving low‐moderate income families. Housing Solu3ons Inc. Seawinds Apartments ‐ 50 new aﬀordable rental units in Waianae.

Honolulu

HI

           2,200,000 

Honolulu

92

HI

CDBG

Paciﬁc Housing Assistance Corpora3on Villas at Maluohai ‐ 72 new aﬀordable rental housing units in Kapolei.

         26,000,000 

150

Honolulu

HI

CDBG

Hawaii Housing Development Corpora3on Hale Mohalu ‐ 164 new aﬀordable rental housing units.

         40,837,591 

184

Honolulu

HI

CDBG

Hui Kauhale, Inc. (EV Area H) ‐ 192 new aﬀordable rental housing units in Ewa.

         12,390,000 

220

Honolulu

HI

CDBG

         61,030,061 

366

Honolulu

HI

CDBG

Hawaii Housing Development Corpora3on Hale Wai Vista I & II ‐ 216 new aﬀordable rental housing units in  Waianae. Mutual Housing Assn of Hawaii Ko'Oloa'Ula ‐ 308 aﬀordable rental housing units in Kapolei

         80,750,000 

368

Honolulu

HI

CDBG

         96,900,000 

450

Honolulu

HI

Energy

St. Francis Development Corpora3on Franciscan Vistas Ewa ‐ 292 (149 elderly and 143 aﬀordable) rental units  in Ewa. Solid Waste to Energy Facility ‐ Design Expansion

           7,000,000 

35

Honolulu

HI

Energy

Solid Waste to Energy Facility ‐ Pollu3on Control Improvements

         60,000,000 

100

Honolulu

HI

Public Safety

               50,000 

0

Honolulu

HI

Public Safety

Applicant Tracking System: On‐line applicant tracking system to process job applicants more eﬃciently and  eﬀec3vely. Community Policing Resource Center: Provide funds for eight work sta3ons. No jobs created

               28,000 

0

Honolulu

HI

Public Safety

           5,000,000 

0

Honolulu

HI

Public Safety

Metropolitan Police Recruit Training Posi3ons: Provide funding for 100 MPR training posi3ons to enable the  HPD to hire addi3onal recruits. Scien3ﬁc Inves3ga3on Sec3on Forensic Lab Expansion: Provide needed equipment for the lab expansion. 

             265,000 

0

Honolulu

HI

Public Safety

Scien3ﬁc Inves3ga3on Sec3on Training: Provide training for personnel for required cer3ﬁca3ons.

               90,000 

0

Honolulu

HI

Public Safety

Generator Improvements at Various Police Facili3es

             180,000 

1

Honolulu

HI

Public Safety

Honolulu Police Department Headquarters ‐ Correct building deﬁciencies.

             100,000 

1

Honolulu

HI

Public Safety

               25,000 

1

Honolulu

HI

Public Safety

Kapolei Fire Sta3on Emergency Roof Repair ‐ Remove exisi3ng roof (2,100 SF) and install 3‐ply, modiﬁed  bitumen rooﬁng and new copper ﬂashing. Miscellaneous Fire Sta3on Repairs at Makiki, Manoa and Makakilo Fire Sta3ons.

               95,000 

1

Honolulu

HI

Public Safety

Mokulele Fire Sta3on Repairs ‐ Hazmat abatement, interior improvements, A/C system improvements.

             190,000 

1

Honolulu

HI

Public Safety

           4,000,000 

2

Honolulu

HI

Public Safety

           5,000,000 

2

Honolulu

HI

Public Safety

Honolulu Honolulu

HI HI

Public Safety Public Safety

           4,000,000               360,000 

2 2

         13,000,000 

2

Honolulu

HI

Public Safety

Digital Evidence Management System: Management of digital audio, photo, and video evidence is a core  func3on of contemporary law enforcement. This includes preserving evidence, managing chain of custody,  managing a searchable database, etc. Electronic Cita3on System: System would provide enhanced traﬃc safety; more eﬃcient cita3on process;  automate checks for warrants, penal summons, protec3ve orders; eﬃcient data transfer to judiciary; 3mely  informa3on for inves3gators, etc. Enterprise Back‐Up System, Disaster Recovery and Con3nuity of Government: Establish an enterprise system  for the City and the Honolulu Police Department including back‐up, disaster recovery and con3nuity of  governement.  Fire Sta3on Pavement Improvements at Kahaluu, Kaneohe, and Waianae. In‐Car Video System: An in‐car video system for city‐owned patrol sedans would provide heightened safety for  police and prisoners, reduce risk exposure to complaints and civil suits.  Honolulu Police Department Training Facility improvements including reconstruc3on of the gymnasium roof.

             530,000 

3

Honolulu

HI

Public Safety

         25,000,000 

4

Honolulu

HI

Public Safety

             785,000 

4

Honolulu

HI

Public Safety

             800,000 

4

Honolulu

HI

Public Safety

             350,000 

10

Honolulu

HI

Public Safety

           2,200,000 

11

Honolulu

HI

Public Safety

           1,000,000 

15

Honolulu

HI

Public Safety

Computer Forensics laboratory: Establish a full‐featured computer forensics laboratory to support all manner  of digital evidence recovery and analysis.  Kahuku Fire Sta3on Improvements ‐Hazmat abatement, roof, window and door replacement and A/C system  improvements. Kahuku Police Sta3on Interior Improvements ‐ Upgrade juvenile deten3on and booking area, receiving area,  arsenal storage, lobby and new conference room. Police Services Oﬃcer: Program to provide interim employment for people interested in a law enforcement  career.  EMS Headquarters and Communica3ons Facility, Young Street ‐ Plan and design facility for two ambulance  units and district chief. Metropolitan Police Recruit Staﬃng Func3ons: Honolulu Police Department Human Resources Division to  assume the civil service tes3ng responsibli3es. East Kapolei Regional Fire Sta3on and Warehouse ‐ Design facility

           1,000,000 

30

Honolulu

HI

Public Safety

Upgrade Honolulu First Responder Radio System to 700MHz

           5,000,000 

37

Honolulu

HI

Public Safety

Harden Honolulu Government Facili3es ‐ Expansion of Access Controls and Monitoring Systems

           5,000,000 

50

Honolulu

HI

Public Safety

Broadband Expansion Hawaii

           5,000,000 

100

Honolulu

HI

Public Safety

Upgrade State Drivers Licensing and Motor Vehicle Registra3on Systems to support Real‐ID

Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu

HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI

Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Repair/Rebuild First Responder Communica3ons Facili3es Develop 311 Call Center for delivery of Ci3zen Centric Services Iolani Avenue Retaining Wall ‐ Replace deteriora3ng wall with new CRM wall. Street Ligh3ng Improvements Curb Ramps on City Streets Road Improvements, Pearl City CIPP Lining of Storm Drains (2009) CIPP Lining of Storm Drains (2010) Kamokila Boulevard Extension Joint Traﬃc Management Center Site Prepara3on Traﬃc Safety Improvements‐Various Loca3ons Traﬃc Signals Various‐Phase XI Computerized Traﬃc Control System ‐ Phase X Rehabilita3on of Concrete Sidewalks (2009) Rehabilita3on of Concrete Sidewalks (2010) Traﬃc Count/Speed Sta3ons for Conges3on Management Traﬃc Improvements‐Harding Avenue & Dillingham Blvd

         10,000,000           20,000,000             5,000,000               900,000             2,000,000             2,500,000             3,200,000               500,000               500,000             1,900,000             2,000,000             2,000,000             2,000,000             2,400,000             1,000,000             1,000,000             2,500,000             2,600,000 

100 200 250 5 10 12 16 20 20 23 24 24 24 29 30 30 30 31

City

State

Program

Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu

HI HI HI HI HI HI HI HI HI

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Traﬃc Signals Various‐Phase X Rehabilita3on of Localized Streets (2009) Rehabilita3on of Localized Streets (2010) Rehabilita3on/Reconstruc3on of Streets, Various Loca3ons Waipio Point Access Road Improvements Traﬃc Signal Maintenance Facility Rehabilita3on of Secondary Roads (2009) Rehabilita3on of Secondary Roads (2010) Kalaeloa Boulevard, Phase 2 Widening and Reconstruc3on (OR&L R/W to Malakole Street)

Project Descrip3on

Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu

HI HI HI HI HI HI HI HI HI

Streets/Roads Transit Transit Transit Transit Transit Transit Transit Transit

Honolulu Honolulu Honolulu Honolulu Honolulu

HI HI HI HI HI

Transit Transit Transit Transit Transit

Makakilo Extension ADA Transit Access Improvements Bus Stop Pad Improvements Pearl City Bus Facility ‐ Bus parking expansion Procure New Intra‐Oahu Ferry Boat Design and Construct Improvements to the Alapai Express Bus Terminal Expand Pearl City Bus Facility Wahiawa Transit Center Kalihi Palama Bus Facility Improvements ‐ replace wash rack and oil water separator, repave bus parking area,  design, construct, and equip add3onal ar3culated bus bays. Construct the Middle Street Intermodal Center, plazorm and intersec3on improvements Middle Street Intermodal Center Parking Garage Upgrade Bus Communica3on System to Digital Honolulu High Capacity Transit Maintenance/Service Facility Procure Hybrid Buses & Paratransit Vehicles‐30 Hybrid 60', 20 Hybrid 40', 30 Paratransit Vehicles

Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu Honolulu

HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI

Transit Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water

Honolulu High Capacity Transit Guideway‐Phase 1 Bella Vista 180 Reservoir Renova3on Kahana 315 Reservoir Repair Kalihi Corpora3on Yard Vehicle Wash Area Improvements Kealakaha Drive, Pooholua Drive and Waipao Place 8‐Inch Mains King Street 12‐Inch Main Kuliouou Line Booster Improvements Moanalua 405 Reservoir No. 1 Repair University Avenue 12‐Inch Main, Part II Kaluanui Wells Renova3on Kamehameha Highway 8‐Inch Mains (Kaneohe) Kapahulu Water System Improvements, Part III Maunaolu 530 Open Reservoir Drainage System Improvements Paciﬁc Heights Water System Improvements, Part I Palolo 405 and Palolo 605 Reservoirs Renova3on Piikoi Street Drainline Reconnec3on Pohakupu 272 Reservoir No. 1 Renova3on Repair of Waimanalo 230 and Waimanalo 364 Reservoirs Waimalu Wells I Erosion Control and Drainage Improvements Ward Avenue 12‐Inch and 8‐Inch Water Mains Kamehameha Highway 8‐Inch Mains (Haleiwa) Waahila 405 Reservoir Renova3on Fort DeRussy Wastewater Pump Sta3on Lualualei Wastewater Pump Sta3on Force Main ‐ Design Phase Waialae Iki Unit III Sewer Rehab Ala Moana WWPS Force Main Modiﬁca3on ‐ FM No.1 Rehab Kailua WWTP  ‐ Secondary Clariﬁer Refurbishment Kailua WWTP ‐ Dewatering Building Centrifuge Installa3on Aliamanu WWPS No. 1 & 2 Upgrade and Relief Sewer Amelia Street Sewer Relief/Rehabilita3on Central Oahu Wastewater Facili3es and Eﬄuent Reuse ‐ Design Enchanted Lake WWPS Upgrade Gravity Sewer Tunnel Projects, Sand island & Kailua ‐ Design Deﬁni3on Hanawai Circle Sewer Rehabilita3on Kalihi Valley Reconstructed Sewer Kuliouou Sewer Rehabilita3on & WWPS Modiﬁca3on ‐ WWPS Modiﬁca3on Mililani Wastewater Pre‐Treatment Facility Headworks Upgrade Rose Street/Kam IV Road and Richard Lane/Linapuni Street Sewer Rehabilita3on Sewer Manhole And Pipe Rehabilita3on At Various Loca3ons Sewer Rehabilia3on Projects on Oahu Waimanalo Sewer Rehabilita3on  Kahanu St, School St, and Umi St Sewers Relief/Rehabilita3on Kalakaua Ave Sewer Rehabilita3on Ala Moana Blvd Sewer Reconstruc3on Houghtailing Street Area Sewer Rehab Kailua WWTP Improvements Kailua/Kaneohe Sewer Manhole and Pipe Rehabilita3on Kailua/Kaneohe Sewer Rehabilita3on ‐ Ph 1 Kailua/Kaneohe Sewer Rehabilita3on ‐ Ph 2 Kalaheo Ave/ Mokapu Road/ Aikahi Loop Sewer Rehab Kaneohe Bay Drive Trunk Sewer Reconstruc3on Kapiolani Area Revised Sewer System Wahiawa WWTP Inﬂuent Pump Sta3on and Equaliza3on Facility Wilhelmina Rise Sewer Rehabilita3on

Funding Required Jobs            4,000,000  48          10,000,000  50          10,000,000  50          10,000,000  50            5,500,000  66            5,820,000  70          20,000,000  100          20,000,000  100          30,000,000           70,000,000             2,000,000             2,000,000             6,000,000             3,000,000             6,000,000             6,000,000             8,000,000 

200 840 24 24 30 36 72 72 96

           9,000,000           22,000,000           30,000,000           30,000,000           45,000,000 

108 264 360 360 540

         45,000,000         202,000,000               750,000               600,000               350,000             1,100,000               250,000             1,750,000               750,000                 75,000             2,500,000             2,000,000             2,500,000               225,000             2,200,000             1,400,000               170,000             2,000,000             1,200,000             1,700,000             2,000,000             3,200,000             2,500,000               350,000             1,000,000             1,050,000               700,000               600,000               500,000             1,300,000             2,320,000             3,000,000             2,700,000             3,000,000             1,400,000             3,060,000             2,810,000             2,900,000             1,850,000             2,200,000           15,000,000             2,900,000             3,800,000             4,000,000             8,000,000           10,000,000           10,000,000             5,400,000             6,350,000             7,000,000             6,460,000             8,000,000           11,700,000             6,500,000           16,900,000 

540 2424 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 3 3 4 5 8 10 10 10 15 15 15 15 15 15 15 15 15 15 15 15 15 18 18 20 20 20 20 20 20 20 20 20 20 20

City

State

Program

Honolulu Honolulu Honolulu

HI HI HI

Water Water Water

Honouliuli WWTP Solids Handling & Energy Recovery Project Kalanianaole Highway Sewer System Improvements Sewer Condi3on Assessment Program; includes CCTV Inspec3on of Sewerlines, Assessment and Planning Work

Project Descrip3on

Honolulu Honolulu Honolulu Kauai County Kauai County

HI HI HI HI HI

Water Water Water CDBG CDBG

Central Oahu Wastewater Facili3es and Eﬄuent Reuse Kalihi/Nuuanu Area Sewer Rehabilita3on  Waimalu Sewer Rehabilita3on Ph I CDBG Program Expansion, Including Programs for First‐Time Homeowners Government Eﬃciency ‐ Automated Human Resource System Acquisi3on and Implementa3on

Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Kauai County Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui

HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI

CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Housing Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Water Water Water Water Water Water Water Water CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Energy Energy Energy

Maui Maui Maui Maui Maui

HI HI HI HI HI

Energy Energy Energy Energy Energy

Historic County Building Restora3on and Renova3on Islandwide Playground and Recrea3onal Facility Improvements Jobs Programs ‐ Employer Outreach and Labor Pool Expansion Kekaha Landﬁll Lateral Expansion Parks ADA Access Barrier Removal Wailua Golf Course Maintenance Building Reconstruc3on Outdoor Sports Ligh3ng Conversion for Energy Eﬃciency and Shielding Revolving Energy Loan Fund for Small Business Aﬀordable Housing Site Acquisi3on and Infrastructure Development New Kealia Fire Sta3on Aliomanu Emergency Road Repair Emergency Reinforcement of Opaekaa Bridge and Puuopae Bridge Islandwide County Road Resurfacing Projects Levee Projects ‐ Emergency I‐Wall Repair and Levee Cer3ﬁca3ons Lydgate‐Kapaa Bike Path and Associated Facility (Kamalani Pavilion) Repair Bus Fleet Expansion Bus Fleet Replacements Kaehulua & Apopo Roads Water Main Replacement, Phase II Kilauea School 12‐inch Waterline Extension for Fire Protec3on Lihue Town Water Main Replacement Waimea Canyon Drive Waterline Replacement Waimea Town Water Main Replacement Waimea Wastewater Treatment Plant Expansion Wastewater Laboratory Renova3on Watershed Protec3on ‐ Habitat Protec3on Molokai Fire Rescue Boat D6 Dozer with Truck and Trailer Hoolehua Fire Sta3on Lanai Fire Sta3on Hoolehua Mini‐Pumper Hoolehua Tanker Apparatus Kaunakakai Fire Sta3on Site Work and Waterline Kaunakakai Pumper Apparatus Renova3on of Kaunoa Senior Center Haiku Fire Sta3on ‐ Waterline Malama Family Recovery Center Improvement Project (Demoli3on and Construc3on) Construc3on of Lanai Senior Center Haiku Fire Sta3on CML Wind and Solar Energy Genera3on (Purchase/Install Equipment/Connect Electrical) Hana Landﬁll Solar Energy (Purchase/Install Photovoltaic/Connect Electrical) Lanai Electric Vehicle Charging and Energy Storage Infrastructure Lanai Landﬁll Solar Energy (Purchase/Install Photovoltaic/Connect Electrical) Molokai Landﬁll Solar Energy (Purchase/Install Photovoltaic/Connect Electrical) Advanced Renewable Energy Training Center for Renewable Energy Produc3on Systems, Distributed  Genera3on, Energy Storage, and Grid Integra3on Molokai Electric Vehicle Charging and Energy Storage Infrastructure Solar Energy and Storage Systems for Fire Sta3ons

Maui

HI

Energy

CML Gas to Energy Project

Maui

HI

Energy

Maui

HI

Energy

Maui

HI

Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui

HI HI HI HI HI HI HI HI HI HI HI HI

Funding Required Jobs          15,000,000  30          17,000,000  30            6,000,000           25,000,000           33,000,000           45,100,000               600,000 

30 40 40 45

             500,000             5,000,000             2,000,000               805,000             9,000,000             2,200,000             3,000,000             2,000,000             5,000,000           26,909,000             5,000,000             2,500,000               660,000             2,000,000             1,200,000             3,800,000             3,000,000             1,000,000             3,000,000               700,000             3,500,000             3,000,000             2,500,000           12,000,000             1,000,000               510,000               222,600               600,000             5,000,000             4,000,000               200,000               600,000             4,000,000               702,605               415,000             3,000,000               500,000               850,000             5,500,000               300,000               250,000             1,470,000               250,000               250,000 

15 20 25 25 30 30 30 30 37 40 45 50 200 5 5 5 5 5

           5,000,000             2,940,000             6,000,000             6,000,000               400,000             2,000,000 

10 15 15 20 20

           6,000,000 

20

           4,200,000 

25

Solar Energy and Storage Systems for Community Centers

         12,000,000 

30

         18,000,000 

45

Energy

Solar and Wind Energy Genera3on and Storage Systems at County Domes3c Water Facili3es, Wastewater  Treatment Plants and Landﬁll Sta3ons Integrated Million‐Ton Carbon Reduc3on, Watershed Protec3on, Soil Conserva3on and Greening Project

Energy Energy Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety

Maui Electric Vehicle Charging and Energy Storage Infrastructure Energy Upgrade and Retroﬁts of Exis3ng County‐Wide Facili3es Fire and Public Safety Apparatus Civil Defense Alert and No3ﬁca3on System Mobile Informa3on Boards Kahului Fire Sta3on Extension Lahaina Fire Sta3on Extension Lanai Fire Sta3on Extension Wailea Fire Sta3on Extension County P25 Interoperability Emergency Communica3on System Kihei Police Sta3on Waikapu Fire and Public Safety Emergency Equipment Warehouse

           7,500,000           25,000,000             8,000,000             1,500,000               100,000               150,000             1,500,000             1,000,000             2,000,000             1,075,000           20,000,000           40,000,000             6,000,000 

75 100 225 0 6 20 30 30 30 30 125 200 200

Solar Energy and Storage Systems for Police Sta3ons Central Maui Landﬁll 3,000 Gallon Diesel Tanks and Pad Central Maui Landﬁll Gas Collec3on System Expansion, Phase IV Propane Hea3ng Replacement with Solar Water Hea3ng Systems for County Swimming Pools

City

State

Program

Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Maui Davenport Davenport Davenport Davenport Davenport Davenport Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines

HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI IA IA IA IA IA IA IA IA IA IA IA IA IA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Transit Transit Transit Transit Transit Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Streets/Roads Streets/Roads Transit Water Water Water Airport Airport Airport Airport Airport CDBG CDBG

Haiku Road Reconstruc3on Mill Street Retaining Wall Polipoli Road Reconstruc3on Waikakoi Bridge Repairs Countywide Road Preventa3ve Maintenance Countywide Road Resurfacing Kaholopo Bridge Replacement Market Street Improvements Phase II Repair and Maintenance of Kulanihakoi Bridge Wailea Roads Reconstruc3on Molokai Highways Baseyard Papalaua Bus Stop State Oﬃce Building Bus Stop Eddie Tam Memorial Gym Bus Stop Ohukai Street and South Kihei Road Bus Stops Luana Gardens Bus Stop Ka Hale A Ke Ola Bus Stop Expanded Bus Fleet Purchase Kaahumanu Center Transit Center Central Maui Wind Turbine Onsite Energy Genera3on Turblex Blower Energy Eﬃciency Project Makawao Waterline Improvements Waikamoi Flume Improvements Wailuku Waterline Improvements ‐ Ainaola Place Mahinahina WTP Improvements County‐Wide Injec3on Well Rehabilita3on Hamoa to Koali (Hana) Waterline Kamaole WTF Improvements ‐ High Lib Pumps Kihei Waterline (Mokulele Hwy to Ohukai) Maui Meadows Booster Pump Improvements Olinda WTF ‐ 8.5 Mg Reservoir Relining Replacement of Return Ac3vated Sludge Header Replacement of Supervisory Control and Data Acquisi3on System Wailuku Waterline Improvements ‐ Vineyard Street Wailuku‐Kahului WWRF Concrete Restora3on Wailuku‐Kahului WWRF Mixed Liquor Channel Repair Water Conserva3on Retroﬁt Program Lahaina No. 3 Force Main Replacement Replacement of Underground Sewer Laterals Replacement of Underground Sewer Main Trunk Lines Construct Tsunami Protec3on for Exis3ng Treatment Plant Facility Replacement of Exis3ng Underground Force Main (Kaa) Replacement of Exis3ng Underground Force Main (Kaanapali/Hyaf) Expansion of North Kihei Recycled Water Distribu3on System Rehabilita3on/Replacement of Underground Sewer Systems Rehabilita3on/Replacement of Exis3ng Pump Sta3ons Construc3on of Recycled Water Tank and Associated Distribu3on Infrastruture Alley Reconsrtuc3on ADA Sidewalk Ramps Transit Garage Lagoon Restora3on Urban Waterfront Floodplain Management Demonstra3on Project Davenport Sewer Projects, Including West Diversion Tunnel Access Control Field Equipment Purchase/Installa3on Wetlands Mi3ga3on Terminal Modiﬁca3ons for EDS Deployment Consolidated Rental Car Service Facility Terminal Concourse Enhancements New Sidewalks Parks Improvements to playgrounds, basketball courts, tennis courts, skate parks & shelters

Project Descrip3on

Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines

IA IA IA IA IA IA IA IA IA IA IA IA IA IA IA IA IA IA

CDBG CDBG Energy Energy Energy Energy Energy Energy Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Schools

Recrea3on Trails Franklin Library Renova3on and Expansion Retroﬁt Parking Garages with LED ligh3ng and Mo3on Sensors. Energy Conserva3on Program Citywide interconnec3on of all Traﬃc Lights. Expand Trail System to provide alterna3ve transporta3on op3ons. LEED Cer3ﬁed Construc3on of Fire Sta3on 1 Grandview Golf Course Clubhouse built to LEED standards Communica3ons Interoperability Eﬀorts HLS Support Equipment ‐ EOD/WMD/CBRNE Mobile Data System Enhancements Automated Field Repor3ng System Forensic DNA Laboratory Fugi3ve Task Force HLS Response Team Intelligence Driven Street Crimes Unit Narco3cs Complaint Response Team Installa3on of security cameras and electronic card keys on all DMPS buildings

Funding Required Jobs              600,000  15              500,000  15            1,600,000  15            2,000,000  20            2,000,000  25            8,000,000  25            3,000,000  25            4,000,000  30              100,000  30            1,750,000  30            8,000,000  75                10,200  2                10,000  2                16,250  4                37,500  8                45,000  10                57,900  12            5,000,000  85              716,850  162              200,000  10            1,300,000  10            1,100,000  12            1,500,000  12            1,134,000  12              350,000  15            6,000,000  20            8,000,000  20            3,000,000  20            1,000,000  20            1,500,000  20            1,000,000  20              300,000  20              500,000  20            2,000,000  20            1,500,000  20            1,000,000  20            1,208,850  25            7,560,000  30              800,000  30              800,000  30            7,000,000  35            2,000,000  35            1,750,000  35            5,000,000  40            4,000,000  50            8,000,000  55            3,125,000  60            2,900,000  29            5,200,000  56            5,100,000  55              650,000  7            9,200,000  99          56,100,000  606              800,080  10            1,300,000  25            6,200,000  30            6,000,000  40            3,500,000  40            1,200,000  6            1,000,000             2,000,000             6,100,000             1,000,000               100,000               500,000             1,300,000             8,000,000             1,300,000             1,500,000             1,800,000             1,000,000               650,000             2,100,000             1,200,000             1,200,000             1,200,000             1,200,000             1,580,000 

6 6 71 5 6 25 25 40 50 0 0 0 1 3 9 9 9 9 10

City

State

Program

Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Des Moines Arco Arco Arco Arco Arco Arimo Arimo Arimo Arimo Ashton Ashton Ashton Ashton Bancrob Bancrob Bancrob Bancrob Bancrob Bancrob Bellevue Bellevue Bellevue Bellevue Bellevue Bellevue Bellevue Blackfoot Blackfoot Bloomington Bloomington Bloomington Bloomington Boise Buhl Buhl Buhl Buhl Buhl Buhl Burley Burley

IA IA IA IA IA IA IA IA IA IA IA IA IA IA IA IA IA IA IA IA ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID

Schools Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Water Water Water Water Water CDBG Streets/Roads Streets/Roads Streets/Roads Streets/Roads CDBG Streets/Roads Streets/Roads Streets/Roads CDBG Streets/Roads Streets/Roads Streets/Roads CDBG CDBG Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Airport Water CDBG Streets/Roads Streets/Roads Streets/Roads Energy Water Water Water Water Water Water CDBG CDBG

Burley

ID

Streets/Roads

Metronet Shared Fiber Op3c Wide Network Wireless LAN in all DMPS school buildings Curb & Median Replacement McKinley Avenue Widening from South Union to S.E. 5th Pleasant Drive Bridge over Cummins Creek Riverpoint West Street Improvements, non‐rise por3on Street Resurfacing East Army Post Road Trunk Flow Monitoring Lining Sanitary Trunk and Laterals Lifle Four Mile Trunk Lower Union Park Sewer Separa3on Riverpoint Trunk Separa3on Southeast Ridge Trunk Southern Tier Pump Sta3on Improvements Southwest Area Diversion Facility, Phase 22, Segment 3 Southwest Area Diversion Facility, Phase 22, Segment 7 Twelbh Street Sewer Separa3on West Des Moines Ouzall, Phase 13, Segment 5 West Des Moines Ouzall, Phase 13, Segment 6 Water and Temple Steet Enhancement Beau3ﬁca3on Replace 2 Failed Bridges Construct a 4 maile bike path Construct/Reconstruct 12 miles of Sidewatlk Reconstruct 6 miles of failed roadway Street Light enhancement Construct /Reconstruct 6 mikes of sidewalk Construct a 4 mile bike Path Reconstruct 3 miles of failed roadway Main Street and 9th street Enhancement/beau3ﬁca3on Construct/Recunstruct 6 miles of Sidewalk Construct a 5 mile Bike Path Reconstruct 3 miles of failed roadway Main street and canal street beau3ﬁca3on Main Street Bridge Reconstruc3on Construct Reconstruct 8 miles of sidewalk Consturct a 4 mile Bike Path Reconstruct 3 miles of failed roadway Reconstruct 4 miles of failed roadway 4 crosswalk enhansements Broadford Road reconstruc3on Elm Stree reconstruc3on Pine Street reconstruc3on 3 miles of 4" water line replacement Muldoon water line replacement water meter for water conserva3on Air Port Water Storage Street Light Enhancement Program Construct/ Reconstruct 6 miles of sidewalk Construct a 4 mile Reconstruct 3 miles of failed roadway BSU Geothermal Loop Expansion Water Storage Tank 1 million gallon portable water storage tank Water Treatment Plant Water Distribu3on Upgrade Water distribu3on line upgrades Culinary water treatment plant for arsenic removal (5.3 million gallons per day) Landscaping the medians of the North Overland Project. Sidewalk improvements to 7 loca3ons varying from 580 b to 3400 b.  Needed to improve "Safe Routes to  Schools". 5th Street Roadway Extension from WWPT to IWTP

Project Descrip3on

Burley

ID

Streets/Roads

Piping the irriga3on drain ditch on the West Side for widening of Overland from 7th Street to Burger King

Burley Burley Burley Burley Burley Burley Burley Burley Burley Burley Burley Burley Burley Burley

ID ID ID ID ID ID ID ID ID ID ID ID ID ID

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Water Water

Walmart Exit Roadway to North 3rd Street North 4th Street West Improvements Extend storm sewer on North 5th Street from Overland Avenue to Miller Avenue Washington Avenue Truck Route Commercial Tire Sewer Extension Almo and 27th Street Sanitary Sewer Upgrade Burley West Side Sewer Lib Sta3on Burley Industrial Park Well Replacement North Overland Water System Improvements Park Avenue Sanitary Sewer from 16th to the Park Place Subdivision Gravity Sanitary Sewer from 5th and Miller to Lib Sta3on at 7th and North Overland Washington Avenue Sanitary Sewer from 120 South to 170 South Hiland Avenue Sanitary Sewer from 22nd to the Sandy Glen Subdivision Dutchman Water System

Funding Required Jobs              215,000  10            2,370,000  10              750,000  20            1,400,000  25              700,000  25            1,500,000  25            2,000,000  30            1,500,000  25            6,000,000  25            3,000,000  25            1,500,000  25            5,000,000  25            2,500,000  25            2,000,000  25            5,000,000  25            8,000,000  25              750,000  25            1,000,000  25            1,750,000  25            6,000,000  25              350,000  4              400,000  4              600,000  6              720,000  7            3,600,000  36              150,000  2              360,000  4              600,000  6            1,800,000  18              250,000  3              360,000  4              750,000  8            1,800,000  18              200,000  2              500,000  5              480,000  5              600,000  6          18,000,000  18            2,400,000  24              400,000  10            1,500,000  10            1,500,000  12            2,500,000  14            3,500,000  10            2,800,000  14            1,900,000  25            2,500,000  50            4,000,000  80              150,000  2              360,000  4              600,000  6            1,800,000  18            3,000,000  20            2,000,000  10            1,500,000  15            3,000,000  15            4,000,000  20            2,500,000  25            3,000,000  30              108,000  11              526,750 

53

             660,000 

8

             119,000               128,000               146,000               197,000             2,057,000                 86,000               106,000               120,000               231,000               275,000               356,000               410,000               660,000               858,000               924,000 

12 13 15 20 206 9 11 12 23 28 36 41 66 86 92

City

State

Program

Burley Burley

ID ID

Water Water

Project Descrip3on

Council Crouch Crouch Crouch Crouch Dayton Dayton Dayton Dayton Dayton Dayton Dayton Encampment Firth Firth Firth Garden City Garden City Garden City Garden City Garden City Garden City Garden City Garden City Garden City Garden City George Town George Town George Town George Town Glenns Ferry

ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID

Energy Housing Schools Water Water CDBG Streets/Roads Streets/Roads Streets/Roads Water Water Water Water CDBG Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Water Water CDBG Streets/Roads Streets/Roads Streets/Roads CDBG

Glenns Ferry Glenns Ferry Glenns Ferry

ID ID ID

Schools Schools Schools

Glenns Ferry

ID

Schools

Glenns Ferry Glenns Ferry Glenns Ferry Glenns Ferry Glenns Ferry Glenns Ferry Glenns Ferry

ID ID ID ID ID ID ID

Schools Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water

Glenns Ferry

ID

Water

Grace Grace Grace Grace Grace Hansen

ID ID ID ID ID ID

CDBG Streets/Roads Streets/Roads Streets/Roads Streets/Roads CDBG

Hansen Hansen Hansen Hansen Hansen Hansen Hansen Hansen Hansen Hansen Hansen Hansen Hansen Hansen Hansen Hansen Hansen

ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID

Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Hansen

ID

Streets/Roads

Insula3ng wall west side of gym. Update ligh3ng in the elementary school. Install hardwood ﬂoor elementary gym. Install security system in elementary school. Insula3ng ceiling panel of gym. Update technology overhead project. Install gym ﬂoor in main gym. Update computer lab in elementary school. Update hea3ng system in elementary school. Re‐roof Elementary School with Steel Rock Creek Road Mul3‐Use Path School Safety Crossing US‐30/Main Street Intersec3on Improvements US‐30/Rock Creek Road Intersec3on Safety Improvements. Main Street Extension from Pine Avenue to US‐30. Rock Creek Road Railroad Safety Crossing Main Street Enhancement for four blocks from Railroad Avenue to Poplar Avenue.  Sidewalk and drainage  control. Hansen Estates Subdivision Interior Road Reconstruc3on

Hansen

ID

Streets/Roads

Main Street Improvements from US‐30 to Railroad Avenue, including railroad safety crossing.

Hansen

ID

Water

Wastewater Collec3on Rehabilita3on for high priority areas throughout town.

Priority 1 Water System Upgrades from 2004 Master Plan Burley WWTP compliance with EPA for collec3on, process, nutrient removal, and reuse of plant eﬄuent for  two treatment plants. Council Central Biomass Heat Facility Crouch Aﬀordable Housing Project Garden Valley School District Biomass Heat system Crouch Central Water District Regional Wastewater Treatment System for Crouch and Garden Valley 4900 W 800 North and 5 mile Road Enhancement Cosntruct/Reconstruct 6 mikes of sidewalk Construct a 4.5 Mile bike Path Reconstruct 3 miles of failed roadway Develop New Wells Development New Well Water Impovement Distrubu3on Wastewater Collec3on Improvements Center Street Lincoln Street and Roosevelt Enhar Construct/Reconstruct 12 miles of Sidewalk Reconstruct 5 miles of failed roadway Relocate Shenandoah Lib Sta3on Standby power for water supply Reconstruct Duck Lake Lib Sta3on Rehabilitate Exis3ng Wells Develop New Wells Rehabilitate Ruby Lib Sta3on Construct Water Stroage Tank Replace Undersized Pipe to improve Fire Flow Replace failed collec3on piping Construct Wastewater Treatment Plant Street Ligth Enhancement Program Construct/Reconstruct 12 miles of Sidewalk Construct a 4 mile Bike Path Reconstruct 3 miles of failed roadway Downtown Economic Revitaliza3on/Beau3ﬁca3on of 8 blocks.  Install new sidewalk and replace old.  Curb and  gufer where needed.  Street ligh3ng for safety and enhancement. Elementary Playground installa3on of outdoor basketball/hard surface facili3es. Elementary Playground installa3on of safety 3les safety surface on 4 play areas. Elementary Playground purchase and installa3on of new playground equipment for both upper elementary  and lower elementary. Elementary Playground removal of asphalt, site work, and installa3on of irriga3on system Build two new classrooms on facility. Remodel Agricultural Science and Technology and Industrial Technology Facili3es. Safe Routes to School/Pathway network for children, including railroad underpass. 4th Avenue Bridge Replacement.  Safety concern, suﬃciency ra3ng 32.5. Local Street Improvements. Madison Avenue Replacement and Economic Revitaliza3on. Waterline replacements of old, deteriorated pipelines to improve ﬁre protec3on, pressures, and reliability.   Installa3on of ﬁre hydrants and water meters. Groundwater conserva3on and economic revitaliza3on project expanding the irriga3on system usage in town  in lieu of potable water. Center Street Beau3ﬁca3on Center Street Bridge Reconstruct Construct/Reconstruct 8 mikes of sidewalk Conatruct a 4 mile bike path Reconstruct 4 miles of failed roadway US‐30 Downtown Revitaliza3on/Beau3ﬁca3on of 5 blocks.  Sidewalk, curb, gufer, and ligh3ng.

Funding Required            1,400,500 

Jobs 140

         15,000,000             4,000,000             3,200,000             3,000,000             2,000,000             3,500,000               200,000               360,000               675,000             1,800,000             1,000,000               500,000             5,000,000             3,000,000               350,000               600,000             3,000,000               320,000               386,000               600,000               736,000             1,717,000               480,000             2,600,000             7,475,000             8,000,000           30,000,000               150,000               360,000               600,000             1,800,000 

1500 400 200 10 50 50 2 4 7 18 5 5 25 15 4 6 30 2 2 3 4 8 12 13 36 40 150 2 4 6 18

           1,800,000                 55,000                 55,000 

180 5 5

               88,000 

9

             100,000               550,000             1,100,000               450,000               850,000             1,000,000             1,500,000 

10 55 110 45 85 100 150

           1,600,000 

160

           2,500,000               200,000               250,000               480,000               600,000             2,400,000 

250 2 3 5 6 24

           2,800,000                 11,000                 15,000                 28,000                 12,000                 18,000                 21,000                 38,000                 33,000                 27,000                 63,000               250,000                 26,000               450,000               480,000               560,000               800,000 

280 2 2 3 3 3 3 4 5 6 7 25 26 45 48 56 80

             850,000 

85

             980,000 

98

           1,300,000 

130

             600,000 

60

City

State

Program

Hansen

ID

Water

Wastewater Collec3on Replacement for Hansen Estates subdivision of old deteriora3ng concrete pipeline.

Project Descrip3on

Funding Required              720,000 

Jobs 72

Hansen

ID

Water

Hansen

ID

Water

Idaho City Idaho City Idaho City Idaho City Idaho City Idaho City Idaho City Idaho City Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Jerome Jerome Jerome

ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID

CDBG CDBG Energy Schools Schools Streets/Roads Streets/Roads Water Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Water Water Water Water Water Water Schools Streets/Roads Streets/Roads

Jerome

ID

Streets/Roads

Priority 1 and 2 Water System Improvements per January 2003 Water System Master Plan.  Fire protec3on ‐  distribu3on system improvements, new well connec3ons, new storage tank, SCADA system, install water  meters, and loop dead end distribu3on mains. Wastewater Treatment Improvements per pending Wastewater Facility Planning Study.  New headworks,  aera3on equipment, clariﬁer, and disinfec3on.  Out of compliance with DEQ discharge permit. Idaho City Wastewater Expansion to Warm Springs Resort Idaho City Business Incubator and Park Idaho City Woody Biomass Co‐Genera3on Plant Basin School District Biomass Heat System Basin School District Facili3es Expansion Idaho City Main Street Reconstruc3on Idaho City Montgomery Street Reconstruc3on Idaho City Water System Improvements Bridge at 25th & Emerson over Gustafson Lateral Canal Bridge at Kinswood over Idaho Canal Concrete Sidewalk & Curb/Gufer Replacement ‐ Citywide ADA Concrete Sidewalk Ramp Replacement ‐ Citywide Pedestrian Pathway ‐  S Tourist Park to Sunnyside Road 17th Street ‐ Aus3n Ave to Hif Rd (Mill & Inlay) 17th Street ‐ Holmes Ave to Aus3n Ave (Mill & Inlay) 17th Street ‐ Pancheri Bridge to Holmes Ave (Mill & Inlay) Woodruﬀ Ave ‐ Caribou St to Meppen Canal (Pave. Reconstruct) Citywide Seal Coat Hif Road Reconstruc3on ‐ Meppen Canal to Mesa Street Security Upgrades at Exis3ng Well Sites AB Sanitary Sewer Lib Sta3on Upgrade Waste Water Treatment Plant Parking Lot Paving Church Farm Storm Water Lib Sta3on Replacement Emergency Genera3on Installa3on at 2 Exis3ng Well Sites Mill Run Storm Water Lib Sta3on Replacement New Fire Supply Wells (2) St. Clair Storm Water Lib Sta3on Upgrade Water Line Rehabilita3on Water Line Replacement Alley Sanitary Sewer Line Replacement Between 7th St & 8th St S Trunk Water and Sewer Line Installa3on between Well 18 and Holmes Ave Sanitary Sewer Line Rehabilita3on Waste Water Treatment Plant Gravity Belt Thickening Jerome High School upgrade/expansion to facili3es. 200 South East from Lincoln Avenue RR tracks needs to be rebuilt. Nez Perce Ave (100 S East and West of Lincoln).  Approximately ½ mile improvement requires full reconstruct  to accommodate heavy trucks 100 East Tiger Drive and Main Hwy25 intersec3on improvment (traﬃc light warranted) as cri3cal.

           3,500,000 

350

           6,500,000             1,000,000             5,000,000           30,000,000             3,000,000             3,000,000             2,000,000             2,000,000             5,000,000               100,000               150,000               500,000               500,000               400,000             1,700,000             2,000,000             2,200,000               900,000             1,000,000             6,000,000               200,000               500,000               200,000               800,000               700,000               200,000               600,000               200,000             2,000,000             2,000,000             1,000,000             1,750,000             2,000,000             8,000,000             1,500,000               300,000 

650 100 500 3000 300 300 200 200 500 5 5 5 6 8 12 12 12 14 16 20 5 6 8 10 10 10 10 10 10 10 14 15 15 30 150 30

             450,000 

45

             500,000               500,000 

Jerome Jerome

ID ID

Streets/Roads Streets/Roads

Jerome Jerome Jerome Jerome Kellog Ketchum Ketchum

ID ID ID ID ID ID ID

Streets/Roads Water Water Water Energy CDBG CDBG

10th Ave and N. Lincoln Ave. Intersec3on Improvements (Traﬃc Light Warranted). 16th Ave West (100 North from Lincoln to 100 West) and 100 West to Main St.  Approximately 2 miles of full  road reconstruc3on. ITD widening of Hwy 93 from I 84 to Hwy 25. Upgrade, replace and repair irriga3on lines and install pipes in place of open ditches. Upgrade, replace and repair irriga3on lines and install pipes in place of open ditches. Upgrade, replace and repair sewer conveyance system. Shoshone County Woody Biomass Cogenera3on Facility Ketchum Wi‐Fi. Expand wireless internet within the City Walnut Ave Streetscape‐ New sidewalks on west side of Walnut between 4th and 5th Street.

50 50

           1,500,000           20,000,000             1,500,000             2,500,000             2,500,000           30,000,000                 36,000 

150 2000 150 250 250 200 4

Ketchum Ketchum

ID ID

CDBG CDBG

Ketchum Reuse Water Pipeline‐ New reuse waterline for irriga3on of reclaimed water. Community Core Streetscape Phase 2‐ Inﬁll sidewalks, pedestrian ligh3ng, and landscaping.

             200,000               500,000 

20 50

Ketchum

ID

CDBG

Community Core Streetscape Phase 3‐ Inﬁll sidewalks, pedestrian ligh3ng, and landscaping.

             750,000 

75

             750,000 

Ketchum

ID

CDBG

Community Core Streetscape Phase I‐ Inﬁll sidewalks, pedes3an ligh3ng, and landscaping.

             750,000 

75 75

Ketchum

ID

CDBG

New Well Near Griﬀen Bufe Rural Fire Sta3on‐ New well to add redundancy to the water system.

           1,000,000 

100

Ketchum

ID

CDBG

           2,000,000 

200

Ketchum

ID

CDBG

Ketchum

ID

CDBG

Ketchum 4th Street Phase III‐ Downtown Revitaliza3on of 3 blocks including sidewalks, Roadway, Ligh3ng and  Landscaping. 1st Avenue Promenade‐ Downtown Revitaliza3on of 4 blocks including sidewalks, Roadway, Ligh3ng and  Landscaping. Town Plaza‐ Consturc3on of City Hall, underground parking garage, and town plaza.

Ketchum

ID

CDBG

Ketchum

ID

Energy

Ketchum Ketchum Ketchum Lava Hot Spring Lava Hot Spring Lava Hot Spring Lava Hot Spring Lava Hot Spring lewiston lewiston

ID ID ID ID ID ID ID ID ID ID

Streets/Roads Streets/Roads Streets/Roads CDBG Streets/Roads Streets/Roads Streets/Roads Streets/Roads CDBG CDBG

           3,000,000 

300

         25,000,000 

2500

Community Core Streetscaping Phase 4‐ Inﬁll sidewalks, pedestrian ligh3ng, and landscaping.

         59,000,000 

5900

Guyer Hot Springs Geothermal Heat Source.  U3liza3on of the exis3ng hot springs as a heat source to heat  homes and businesses. Public Transporta3on New Bus Shelters (12) Public Transporta3on New Busses (6) Public Transporta3on Park & Ride Facility including bus garage, storage, and wash bay. Main Street and Center Street Beau3ﬁca3on Construct/Reconstruct 6 miles of sidewalk Construct a 4.5 Mile Bike Path Main Street Bridge Reconstuct Reconstruct 3 Miles of failed Roadway 5th street marina and dock skate park

           8,000,000                 60,000             1,500,000             3,000,000               200,000               360,000               675,000               800,000             1,800,000             1,000,000               500,000 

800 10 150 300 2 4 7 8 18

City

State

Program

lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston lewiston Lewiston  Lewiston  Lewiston  Lewiston  Lewiston  Lewiston  Malad Malad Malad Malad Meridian

ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID

CDBG CDBG CDBG CDBG CDBG CDBG CDBG Public Safety Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water Airport CDBG Public Safety Streets/Roads Transit Water CDBG Streets/Roads Streets/Roads Streets/Roads CDBG

Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian

ID ID ID ID ID ID ID ID ID ID ID ID

CDBG CDBG Energy Energy Energy Energy Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water

Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian Meridian

ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID

Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water

Project Descrip3on twin ci3es food acquisi3on & site clearance orchards neighborhood park book mobile public library public works maintenance facility municipal solid waste compost facility normal hill parking garage upgrade EOC, police training center & communica3ons ﬁre sta3on and public safety training facility remodel 3 ﬁre sta3ons 17th street safety project Bryden Avenue widening Community park traﬃc mi3ga3ons Highway 12 reloca3on Highway 128 realignment Lewiston partnership project, road and u3li3es throughout site Main Steet rebuild Port subdivision Powers Avenue roundabout sidewalks to link schools and neighborhoods Snake River roundabout Snake River widening Southway bridge deck Twelbh Avenue extension airport east end water, ww ext. golfcourse, airport water line ext. raw water pump intake sewer plant upgrades for federal requirements, reliability storm sewers downtown to prevent ﬂooding, meet npdes waterline replacement downtown Community park sewer airport parking lot expansion Community park grading, site prep Radio repeater, all weather access Park Avenue extension Transit Maintenance/Parking Garage  Southport water main ext. Bannock Steet Enhancement/Beau3ﬁca3on Construct/Reconstruct 10 miles of Sidewalk Construct a 5.7 mile bike path Reconstruct 5 miles of failed roadway Black Cat Lib Sta3on Grinder Pumps (placed aber bar racks to increase life and improve opera3on of lib  sta3on) Moshers/Merrywood Sewer Trunk (trunk to abandon three lib sta3ons) Ashford Greens Sewer Trunk (trunk to serve north Meridian and abandon lib sta3on) Purchase of Hybrid Fleet Vehicles Digester Gas Condi3oning / reuse Phosphorous recovery/centrate treatment Compos3ng Project Intersec3on of Eagle Road and Victory Road Intersec3on of Pine Avenue and Linder Road Eagle Road from Victory to Ridenbaugh Canal Ten Mile Road from Cherry Lane to Us3ck Ten Mile Road from Franklin to Cherry Lane Land Purchase (for projects such as ﬂow equaliza3on and constructed treatment of wetlands) Project Management (a City Employee to manage the projects) Ultraviolet Disinfec3on Upgrades (addi3onal disinfec3on at the plant) WWTP Black Cat Box Odor Control (odor control at one of the inﬂuent structures) Coagula3on Building for Chemical Feed (chemical feed building for the plant) WWTP Digester Grinder Pumps (grinder pumps to help with the diges3on processes) Bioaugmenta3on (side stream nutrient treatment) Digester 1, 2, and 3 Rehabilita3on (rehab of exis3ng digesters) Manhole rehabilita3on / Repair Pressure Zone 1,  3 Pressure Reducing Valve Sta3ons WWTP Plant Automa3on WWTP Reuse Demonstra3on Project (reuse project at Heroes Park) Headworks Odor Control (building around the headworks structure with odor control) IFAS (ﬁxed ﬁlm process for increased aera3on basin capacity) Primary Fermenta3on (conversion of two exis3ng primary clariﬁers to fermenters) Amity Road Waterline Downtown sewer Rehabilita3on Well 28 Well and Pumphouse Headworks Fine Screens (greater removal eﬃciencies in the headworks) Ter3ary Filters Project (three cloth media ﬁlters and piping upgrades) WWTP Struvite Recovery 2 Million Gallon Drinking Water Reservoir: Civil, Structural, and Geotechnical Engineers / Technicians (6),  Excava3on and Earthwork (6), Pipe Crew (4), Concrete / Metal Crew (12), Coa3ng Crew (3), Electricians (3),  Paving Crew (5), Landscape and Fencing

Funding Required Jobs            5,000,000             1,800,000  1              200,000  2            6,000,000  2            1,500,000  2            3,000,000  4            8,500,000  4            1,000,000  0            3,000,000  12            1,500,000  12            1,500,000             1,200,000             1,500,000           20,000,000             2,000,000             3,000,000           15,000,000             1,300,000             5,000,000             1,000,000             2,300,000             9,800,000             6,000,000             1,900,000               300,000             2,500,000             1,300,000             4,000,000             4,000,000               500,000               800,000  3              250,000             5,000,000             5,000,000  0            1,800,000  0            2,000,000  2              500,000  4              500,000  5              600,000  6              862,500  9            3,000,000  30              700,000               500,000             1,900,000               100,000             1,000,000               500,000             2,000,000             1,891,000             2,735,000             3,855,000             7,295,000             9,375,000 

2 3 5 2 3 4 5 20 30 40 75 95

           2,500,000               100,000               250,000               235,000               150,000               700,000               750,000               660,000             2,000,000               450,000               450,000               800,000             1,000,000             1,400,000             1,250,000               350,000             1,500,000               700,000             2,500,000             3,170,000             2,750,000 

1 1 2 2 3 3 4 4 4 4 4 4 5 5 5 6 6 7 8 8 8

           4,500,000 

47

City

State

Program

Montpelier Montpelier Montpelier Montpelier Murtaugh Murtaugh Murtaugh Murtaugh Newdale Newdale Newdale Newdale Newdale Oroﬁno Paris Paris Paris Paris Pocatello Pocatello

ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID

CDBG Streets/Roads Streets/Roads Streets/Roads Schools Streets/Roads Streets/Roads Water CDBG Streets/Roads Streets/Roads Streets/Roads Water Energy CDBG Streets/Roads Streets/Roads Streets/Roads Airport CDBG

5th and 8th street Enhancement/Beau3ﬁca3on Construct a 5.7 mile Bike Path Construct/Reconstruct 20 miles of Sidewalk Reconstruct 10 miles of Failed roadway New Reader Board Road Improvements Railroad Crossings (2) Wastewater Treatment Facility Street Light Enhancement Program Construct/Reconstruct 6 miles of Sidewalk Construct a 5.5 mile bike path Reconstruct 3 miles of failed roadway Wastewater Treatment Clearwater County Woody Biomass Cogenera3on Facility Center Street and 1st South Enhancement/Beau3ﬁca3on Construct/Reconstruct 12 Miles of Sidewalk Construct a 5 mile Bike Path Reconstruct 6 miles of failed roadway Complete air terminal expansion to improve func3onality & customer service Gateway West Industrial complex; refurbish internal rail lines to support growing alterna3ve energy industries.

Project Descrip3on

Pocatello Pocatello Pocatello Pocatello Pocatello Pocatello

ID ID ID ID ID ID

CDBG Energy Energy Energy Housing Public Safety

Pocatello Pocatello Pocatello Pocatello Pocatello Pocatello

ID ID ID ID ID ID

Schools Schools Schools Schools Schools Streets/Roads

Joint ISU/City accelerator research facility upgrade and rent assistance Replace hea3ng & cooling system, including controls in Marshall Library Retroﬁt ligh3ng in Marshall Library to achieve energy eﬃciency Upgrade & improve insula3on of Marshall Library to achieve energy savings Moderniza3on/replacement of sec3on 236 housing for low income families Expand the Six‐County Juvenile Deten3on Center.  Current facility is at or over capacity on a frequent basis and  lacks treatment programs Entry Door Replacement‐various schools Window Replacement‐Irving Middle School Modernize each classroom with ﬁrst‐class Instruc3onal technology Roof Replacement‐Highland High School HVAC Moderniza3on‐old Jeﬀerson School 2 1/2 Mile Bridge replacement project.  This bridge is in poor condi3on and is a traﬃc and safety hazard

Pocatello

ID

Streets/Roads

Pocatello

ID

Pocatello

Funding Required Jobs              500,000  5              862,500  9            1,200,000  12            6,000,000  60                24,000  2              380,000  38              780,000  78            6,600,000  660              500,000  5              360,000  4              825,000  8            1,800,000  18          25,000,000  50          30,000,000  200              150,000  2              720,000  7              750,000  8            3,600,000  36            2,500,000  20            1,000,000               920,000               150,000                 20,000                 75,000             2,000,000 

15 20 4 4 6 35

           2,000,000               162,000               360,000             4,500,000               170,000             1,600,000 

6 5 5 10 10 60

             288,000 

12

             600,000 

20

Streets/Roads

Custer Street bridge replacement project.  Replace a 40 foot span, 2‐lane bridge over the Portneuf River that  has outlived its useful life Gathe Rd & Intersec3on Realignment ‐ safer for vehicles/pedestrians

             600,000 

20

ID

Streets/Roads

Gould St Overpass Bridge ‐ repair & seal bridge & replace approach pavement

             550,000 

20

Pocatello

ID

Streets/Roads

           5,400,000 

20

Pocatello

ID

Transit

Highway overlay project.  Twenty‐seven miles of county roadways rate as poor or very poor and require overlay  maintenance Remaining funds to replace obsolete transit shop facility

           1,389,000 

30

Pocatello

ID

Water

           4,500,000 

4

Pocatello

ID

Water

             750,000 

15

Pocatello

ID

Water

             650,000 

15

Pocatello

ID

Water

Rexburg Rexburg Rexburg Rexburg Rexburg Rexburg Rupert Salmon Shelley Shelley Shelley Shelley Shelley Shelley Shelley Shelley Soda Springs Soda Springs Soda Springs Soda Springs St. Charles St. Charles St. Charles St. Charles Sugar City Sugar City Sugar City Sugar City Sugar City

ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID

Airport Airport Airport Airport Airport Airport Water Energy CDBG Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water CDBG Streets/Roads Streets/Roads Streets/Roads CDBG Streets/Roads Streets/Roads Streets/Roads CDBG Streets/Roads Streets/Roads Streets/Roads Water

         22,000,000               120,000               100,000               100,000                 50,000               200,000               250,000             6,000,000           30,000,000               500,000               900,000             1,200,000             4,000,000             6,000,000               500,000             2,000,000             2,000,000               500,000               720,000               862,500             3,600,000               150,000               360,000               600,000             1,800,000               500,000               600,000               750,000             3,000,000             1,000,000 

200 0 1 1 1 2 2 600 200 5 9 12 40 60 3 10 10 5 7 9 36 2 4 6 18 5 6 8 30 5

Landﬁll Gas Collec3on System.  To avoid EPA emission standards, the landﬁll must construct a landﬁll gas  collec3on system.  This system can also create a renewable energy source Johnny Creek water line and Spaulding Booster Sta3on rebuild.  Necessary for pressure zone and water  delivery integrity for both a source of safe drinking water and ﬁre protec3on Oak and Harrison sanitary sewer rehabilita3on.  These sewers have aged well beyond eﬀec3ve life and need to  be replaced/rehabiliated.  Failure of these systems threaten groundwater and nearby businesses and  residences Northwest Sewer Interceptor Project.  Provide sewer service for a large and growing geography in the city's  impact area.  The large number of sep3c systems currently in use are a threat to the ground water in this area Snow Plow Runway Ligh3ng Replacement and Improvement Security Gate Replacement Taxi‐way Repair ILS Approach System Runway Chip Seal Rupert Phase II Wastewater Lemhi County Woody Biomass Cogenera3on Facility Emerson Street, Holmes Ave. and Fir Street Enhancement/Beau3ﬁca3on Construct a 6 mile Bike Path Construct/Reconstruct 20 miles of Sidewalk Shelley Bypass Road Construc3on Reconstruct 10 miles of failed roadway New Potable Water Well Water Distrubu3on Upgrade Water Storage Tank Downtown, Center Street, and Hooper Street Beau3ﬁca3on Construct/Reconstruct 12 miles of Sidewalk Construct a 5.75 mile Bike Path Reconstruct 6 miles of failed roadway Street Light Enhancement Program Construct/Reconstruct 6 miles of Sidewalk Construct a 4 mile Bike Path Reconstruct 6 miles of failed roadway Main Street, 3rd South and Teton Ave Enhancement Construct/Reconstruct 10 miles of Sidewalk Construct a 5 mile Bike Path Reconstruct 5 miles of failed roadway Develop new wells water system improvements

City

State

Program

Sugar City Teton Teton Teton Teton Teton Addison

ID ID ID ID ID ID IL

Water CDBG Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Addison

IL

Streets/Roads

Addison Addison

IL IL

Streets/Roads Water

Alsip Alsip Alsip Alsip Alsip Alsip Alsip Alsip Alton

IL IL IL IL IL IL IL IL IL

Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water CDBG

Alton

IL

CDBG

Alton

IL

Streets/Roads

Alton

IL

Streets/Roads

Amboy

IL

CDBG

Amboy

IL

CDBG

Amboy

IL

CDBG

Amboy

IL

CDBG

Amboy

IL

CDBG

Arlington Heights

IL

CDBG

Water Storage Tank Street Light Enhancement Program 3rd East Bridge Reconstruct Construct/Reconstruct 6 miles of Sidewalk Construct a 4 mile Bike Path Reconstruct 3 miles of failed roadway Resurfacing of approximately 10 miles of various industrial streets within the village. Our industrial streets are  typical 2‐lanes, 44 back to back of curb and gufer. It will be resurfaced with 1.5 inches  of bituminous asphalt,  some storm sewers, Resurfacing of approximately 10 miles of various residen3al streets within the village. Our residen3al streets  are typical 2‐lanes, 34 back to back of curb and gufer. It will be resurfaced with 1.5 inches  of bituminous  asphalt, some storm sewers, Resurfacing of Swib Road from US 20 to Collins Avenue, an approximate 4 mile long village minor arterial  Provide water to the 53 Estetes subdivision by the installa3on of eight inches diameter watermains and stubs,  valve vaults, ﬁre hydrants, valve boxes, bituminous patching and restora3on of disturbed areas such as  parkways, driveways, ditches and drainage COPS Universal Hiring Program Village wide sidewalk replacement program Laramie Avenue Reconstruc3on 128th Place and Ridgeway Reconstruc3on Springﬁeld and Hamlin Avenue Reconstruc3ons Miscellaneous local street resurfacing Pump Sta3on and Reservoir Expansion Sanitary Cured‐in‐Place Sewer Lining Expansion of the downtown streetscape improvement project to compliment development projects currently  under construc3on, including the Madison County Transit transfer sta3on and the Landmarks Boulevard  Pedestrian Overpass.  Project improvements include The City of Alton seeks funding to complete an urban redevelopment project located within a blighted area of  Alton's central business district.  The three (3) block project area suﬀers from a host of environmental  remedia3on and ﬂood plain issues aber Construc3on of a 278' extension of Morrison Avenue from Cpl. Belchik Memorial Expressway (formerly Indiana  Ave.) to Alton Steel Industrial Park.  The roadway improvements would accommodate and improve access for  industrial and commercial transport. The widening of Fosterburg Rd. from IL Route 255 south to IL Route 140.  Project includes the expansion of  lanes from 10' to 12' plus the addi3on of a bi‐direc3onal turn lane.  Addi3onal improvements include patching  and repaving of exis3ng surfaces,  Construc3on of an addi3onal maintenance building that would allow for more storage space and maintenance  on equipment. Complete reconstruc3on of the en3re Provost Street sec3on in front of Central School, while reconstruc3ng all  the u3li3es and making drainage improvements. Providing a park at the North end of the City, with a playground, sand volleyball court, green space, and a pool.   Along with this is a deten3on facility to prevent ﬂooding downstream. Complete reconstruc3on of the en3re East Main Street sec3on while reconstruc3ng all of the u3li3es and  making drainage improvements. Complete reconstruc3on of the en3re Division Street sec3on, between Prospect Street and East Main Street,  while reconstruc3ng all of the u3li3es and making drainage improvements. Street Resurfacing

Project Descrip3on

Arlington Heights

IL

CDBG

Street Rehabilita3on

Arlington Heights Arlington Heights Arlington Heights Arlington Heights Arlington Heights Aurora Aurora Aurora Aurora Aurora Aurora

IL IL IL IL IL IL IL IL IL IL IL

Energy Streets/Roads Streets/Roads Water Water Airport Streets/Roads Streets/Roads Transit Water Water

Renewable Energy; solar power for downtown train sta3on Street Resurfacing Street Rehabilita3on Sanitary Lib Sta3on Elimina3on Water & Sewer Intrastructure Rehabilita3on Airport Runway 18/36 Reconstruc3on Traﬃc Signal Installa3on at 4 congested intersec3ons Overlay of exis3ng streets Construc3on of Sta3on Blvd from Liberty Street to the Metra Commuter Sta3on to improve traﬃc ﬂow and  Combined Sewer Overﬂow / Sewer Separa3on Project ‐ Basin 13 ‐ Phase 2 Water Main replacement projects on 5 roadways

Aurora Aurora Bartlef Bartlef Bartlef

IL IL IL IL IL

Water Water CDBG CDBG CDBG

Bartlef

IL

Water

Bartlef

IL

Water

Bartlef

IL

Water

Blue Island

IL

Streets/Roads

Combined Sewer Overﬂow / Sewer Separa3on Project ‐ Basin 6 Combined Sewer Overﬂow / Sewer Separa3on Project ‐ Basin 13 ‐ Phase 3 West Bartlef and Naperville Roads Bike Path ‐ This project consists of installing a 10 foot wide bike path within  Schick Rd. Bridge Repairs ‐ Repairing the Schick Road Bridge substructure and abutments as well as the east  Route 25 Road Improvements ‐ These road improvements will provide access to the Blue Heron Business Park  and the Bluﬀ City Industrial Park. Inﬂuent Pump Replacement ‐ This project consists of replacing the three inﬂuent pumps and control system at  the Stearns Road Wastewater Treatment Plant.  The pumps were installed in 1975.  Since that 3me the pumps  and drive system have become obsolete. Stearns Rd. Iron Filter Tank Replacement ‐ The project consists of replacing the tank for the exis3ng iron  removal ﬁlter.  The exis3ng tank is over 20 years old and has signiﬁcant corrosion. Well #8 Barium and Radium Removal System ‐ This project consists of a new treatment system to remove  barium and radium from Well #8.  This well draws from the same water aquifer as Well #4 (Stearns Road  Booster Sta3on) and Well #7 (Kent Circle Water Sta3on) Resurfacing 135th St, 136th St

Blue Island

IL

Streets/Roads

Resurfacing Grove, Chatham

Blue Island Blue Island Blue Island

IL IL IL

Streets/Roads Streets/Roads Streets/Roads

Resurfacing 123rd Pl, Krueger, Orchard, Collins Resurfacing 135th St, Mozart, California, Vine Resurfacing Groove, Ann, James

Funding Required            2,400,000               150,000               150,000               360,000               600,000             1,800,000 

Jobs 12 2 2 4 6 18

         12,200,000 

60

           4,400,000             9,245,000 

60 60

           4,400,000               225,000               425,000               600,000               650,000               700,000             4,500,000               800,000             1,000,000 

50 3 14 16 22 23 150 21 26

             750,000 

100

           2,000,000 

200

             240,000 

100

           4,245,938 

100

             250,000 

7

           1,000,000 

28

           2,300,000 

64

           2,500,000 

70

           3,400,000 

95

           1,500,000 

20

           2,000,000                  1,500           15,000,000           20,000,000             2,000,000           10,000,000             3,000,000               450,000             4,000,000             7,500,000               600,000 

25 20 25 10 20 76 24 82 107 30

           1,910,000             2,200,000             3,000,000               276,000               430,000 

45 56 68 12 25

           2,499,000 

50

             315,000 

6

             275,000 

9

             480,000 

12

           1,200,000 

35

           1,300,000             1,500,000             1,350,000             1,300,000 

39 43 44 44

City

State

Program

Blue Island Blue Island Blue Island Blue Island Blue Island Blue Island Blue Island Blue Island Blue Island Blue Island Blue Island Blue Island Blue Island Blue Island Blue Island Blue Island Blue Island Blue Island Blue Island Blue Island Bolingbrook Bolingbrook Bolingbrook Bolingbrook

IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Airport Airport Airport CDBG

Resurfacing Handicap Ramps and Sidewalk Replacement Resurfacing Curb Removal and Replacement Reconstruc3on of 119th Street and Division Street Resurfacing Grunewald, Orchard, Greenwood, Artesian Resurfacing 119th Pl, 120th St, 120th Pl, Gregory Resurfacing Collins, Cochran, Lewis, Birdsall, Greenwood Resurfacing 119th Pl, 120th St, 120th Pl, 121st St. Longwood Resurfacing Union, High, York, New Resurfacing Minnesota, Edison, Everef, Wahl, Francisco, California Resurfacing Canal, Rexford, Gregory, Irving, Chicago, Hoyne, Seeley Street Ligh3ng Resurfacing 120th Pl, 121st St, 122nd St, Grunewald, Orchard, Highland, Maple, Ann Bridge Rehabilita3on Division Street Bridge Over Calumet Sag Channel Bridge Rehabili3on Chatham Street Bridge Over Calumet Sag Channel Repain3ng 1,000,000 Gallon Elevated Tank (Thorton‐Blue Island Road) Fire Hydrant Removal and Replacement Water valve removal and replacement Repain3ng 1,000,000 Gallon Elevated Tank (Highland Avenue) Manhole Lining Relining Combina3on Sewers New Runway at Bolingbrook‐Clow Airport Clow Airport, runway improvements: widen exis3ng runway to allow use by larger planes. Clow Airport: add addi3onal hangers. Kings Road Extension

Project Descrip3on

Bolingbrook Bolingbrook Bolingbrook Bolingbrook

IL IL IL IL

CDBG CDBG CDBG CDBG

Bolingbrook

IL

CDBG

Bolingbrook

IL

CDBG

Bolingbrook

IL

CDBG

Bolingbrook

IL

CDBG

Lily Cach Lane Widdening Public Works Garage, add heavy duty shelving:  add shelving to enable safe and cost eﬀec3ve storage of  Historic Bolingbrook sidewalk construc3on:  phase 11 includes construc3ng sidewalks in neighborhoods that  River Woods erosion control, phase 2:  installa3on of gabion baskets, rip‐rap, and other non‐stuctural  measures to restore the highly eroded banks of the creek in the River Woods neighborhood. Boughton Road sidewalk: construct sidewalk and related work to ﬁll in missing gap in sidewalk network on  Boughton Road by the Independent Bap3st Church. Barbers Corners water & sewer:  installa3on of water and sewer lines to remove several houses from well and  sep3c systems. Briarcliﬀ Road stormsewer:  replace a few hundred feet of stormsewer on Briarcliﬀ Road as part of the master  plan to resolve ﬂooding  problems in Historic Bolingbrook. Cumberland Pond:  dredging and rehabilita3on of pond to improve water quality, ﬁsh habitat, and aeste3cs.

Bolingbrook

IL

CDBG

Police Department expansion:  construc3on of an addi3on to the curent Police Department facility.

Bolingbrook

IL

Streets/Roads

Full interchange at I‐55 and Il. Rt. 126

Bolingbrook

IL

Streets/Roads

Traﬃc signal at entrance to Gateway East and Costco site.

Bolingbrook Bolingbrook Bolingbrook Bolingbrook

IL IL IL IL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Traﬃc signal on Hassert Boulevard and Kings Road. Traﬃc signal on Remington Boulevard and Schmidt Road, plus interconnect to traﬃc signal at hospital  Traﬃc signal on Remington Boulevard at entrance to Adven3st Bolingbrook Hospital. Clow Airport traﬃc Circle: install a traﬃc circle on Clow Parkway to safely guide traﬃc into the airport.

Bolingbrook

IL

Streets/Roads

Bolingbrook

IL

Streets/Roads

Bolingbrook

IL

Streets/Roads

Bolingbrook

IL

Streets/Roads

Frontage Road removal:  remove abandoned frontage road and replace with topsoil and turf from Weber Road  to Remington Boulevard. Route 53 entrances to Arena Auto Auc3on:  remove obsolete entrances / turn bays built for former Old Chicago  amusement park. Kings Road landscaped median:  construct landscaped median to calm traﬃc, reduce runoﬀ, and beau3fy the  roadway. Weber Road landscaped medians, north and south of Jennifer Lane.

Bolingbrook

IL

Streets/Roads

Bolingbrook

IL

Streets/Roads

Bolingbrook

IL

Streets/Roads

Bolingbrook

IL

Streets/Roads

Bolingbrook Bolingbrook

IL IL

Streets/Roads Streets/Roads

Bolingbrook

IL

Streets/Roads

Bolingbrook

IL

Bolingbrook

Funding Required Jobs            1,450,000  49            1,500,000  50            1,700,000  52            1,900,000  57            1,750,000  60            1,800,000  60            1,900,000  64            1,900,000  65            2,200,000  74            2,400,000  80            2,500,000  83            2,600,000  87            6,500,000  217            6,500,000  217              750,000  25              840,000  30              875,000  30              900,000  35            1,500,000  50            1,750,000  60          10,000,000           10,000,000  22            4,000,000  50          10,000,000             4,000,000               100,000               200,000 

5 10

             200,000 

10

             200,000 

14

             400,000 

15

             500,000 

18

             700,000 

24

         10,000,000 

95

         12,000,000               300,000               300,000               300,000               300,000 

5 5 5 5

             100,000 

10

             300,000 

10

             100,000 

11

             400,000 

15

             400,000 

15

           3,000,000 

23

           2,000,000 

30

             700,000 

48

Lindsey Lane, Lily Cache Lane to exis3ng Lindsey Lane stub:  construct new roadway to provide access to Jane  Addams School (school district project, with recapture from future developers). Reagan Boulevard from Danhoﬀ Lane to Plainﬁeld‐Naperville Road:  reconstruc3on of a two lane country  Traﬃc signal at St. James and Joliet Road, and roadway improvements to the north leg of intersec3on.

           1,000,000               900,000 

58 58

             800,000 

58

           6,800,000 

70

Streets/Roads

Kings Road, Hassert to Rodeo:  construct urban cross‐sec3on roadway with landscaped median and bridge over  the Lily Cache Creek. Lily Cache Lane, Route 53 to Schmidt Road:  reconstruct 2 lane roadway to 4 lanes plus a landscaped median.

           5,900,000 

70

IL

Transit

I‐55 full interchange at Rt. 126

         12,000,000 

Bolingbrook

IL

Water

Sewer plant expansion at Indian Boundary treatment plant

Bollingbrook Bourbonnais Bourbonnais

IL IL IL

Streets/Roads Streets/Roads Streets/Roads

Traﬃc signal on Route 53 and Edgehill Drive / Market Square Shopping Center (Walmart) Bourbonnais Creek Improvements Armour Road widening and resurfacing

         10,000,000               900,000             1,000,000 

58 35

Bourbonnais Bridgeview Bridgeview Bridgeview Bridgeview Bridgeview Bridgeview Bridgeview Bridgeview

IL IL IL IL IL IL IL IL IL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Water Water

Burns Road West reconstruc3on Harlem Avenue Frontage Road Street Ligh3ng Harlem Avenue Sidewalk and Curb Replacement Roadway Resurfacing Program Harlem Avenue Widening at 70th Street Extension of Octavia Avenue with U3li3es 71st Street & Harlem Avenue Transporta3on Center Sanitary Sewer Rehabilita3on South of 71st Street 100th Place Storm Sewer

           3,400,000             4,100,000               187,000               200,000               473,000               650,000             1,900,000             1,700,000               379,000               450,000 

121 146 7 7 16 22 63 34 13 15

Boughton Road rehabilita3on, Pinecrest to Schmidt: repair curbs and stormsewers then patch and pave  roadway. Road rehabilita3on program:  perform pavement maintenance ac3vi3es up to and including paving on a  number of streets that have not been paved in over 20 years. St. Andrew's Drive extension:  extend St. Andrew's Drive and connect to quarry driveway.

City

State

Program

Bridgeview Buda Bureau Junc3on Bureau Junc3on

IL IL IL IL

Water CDBG CDBG Water

Elevated Water Tank at 71st Street Construct new deep water supply well to replace exis3ng well that has failed, and connect to Village treatment  Construc3on of new building for the ﬁre department. Dredge aerated lagoons, replace broken and deteriorated valves and diﬀusers, and make repairs to sand ﬁlters.

Project Descrip3on

Funding Required            2,100,000               600,000               215,000 

Jobs 70 17 6

Bureau Junc3on

IL

Water

Burnham

IL

Streets/Roads

Construc3on of a new deep water well for the purpose of removing elevated level of radium from the water  supply. Provide booster pump, ﬁltra3on, and transmission water main for newly acquired well to water  treatment plant as back up.  Village‐wide water valve replacement program.

             180,000 

5

             940,000 

27

             105,000 

Burnham

IL

Streets/Roads

Village‐wide manhole rehabilita3on program.

3

             160,000               450,000               350,000 

Burnham Carbon Hill Carbon Hill

IL IL IL

Streets/Roads CDBG CDBG

Unfunded grant for local street resurfacing. IDOT has already approved plans, speciﬁca3ons, agreements, and  Street repairs Storm sewer improvements

4 12 10

Carbon Hill Calumet City Calumet City

IL IL IL

CDBG Energy Streets/Roads

Construc3on of a new wastewater treatment and collec3on system. The community has no central sanitary  LED Bulb Replacement at traﬃc Signals Various Street Resurfacing in Calumet City

             400,000             2,275,000               326,000 

11 64 5

Calumet City Calumet City Calumet City

IL IL IL

Streets/Roads Streets/Roads Streets/Roads

Burnham Avenue at Marble Street Intersec3on‐ Intersec3on Improvement (intsersec3on on Bridge) Marble Street Roadway‐Roadway Construc3on and New Bridge over the Grand Calumet River River Oaks Drive at Paxton Ave, Intersersec3on Improvement and New Traﬃc Signals

             550,000             6,900,000             2,800,000 

20 50 50

Calumet City

IL

Water

Sanitary and Storm Sewer Lining, Various Loca3ons throughout Calumet City

             778,000               500,000 

50 5

Calumet City

IL

Water

Ground Reservoir Rehabilita3on

             650,000 

50

Canton

IL

CDBG

           2,000,000 

1225

Canton

IL

Streets/Roads

           4,000,000 

25

Canton

IL

Water

             350,000 

10

Canton

IL

Water

The City of Canton is “shovel ready” to upgrade its water and sewer system, downtown street and public right  of way infrastructure, and make improvements to the former Interna3onal Harvester brownﬁeld site for  redevelopment  Downtown public right of way infrastructure:  To promote safe and afrac3ve pedestrian uses through  con3nuous sidewalks, traﬃc calming features, enhanced pedestrian crossings, raised seat‐walls/planters; curb  bump‐outs; light poles and other streetscapes Illinois Route 78 Water Main Replacement: Replace sec3ons of water main that must be relocated due to  proposed improvements to Illinois Route 78.   Kilroy Sewage Pumping Sta3on Force Main Replacement: Replace exis3ng 14” diameter sewage force main. 

             750,000 

10

Canton

IL

Water

         10,000,000 

25

Canton

IL

Water

         12,700,000 

50

Canton

IL

Water

           6,000,000 

50

Carpentersville

IL

CDBG

             250,000 

5

Carpentersville

IL

CDBG

           5,000,000 

20

Carpentersville

IL

CDBG

           2,000,000 

30

Carpentersville

IL

CDBG

           1,463,000 

32

Carpentersville

IL

Public Safety

Water Tower and Associated Water Main Improvements:  Proposed elevated storage tank to supplement water  storage within the City’s water distribu3on system. Proposed water main extensions to help with pressure and  ﬂow problems throughout the City’s water Wastewater Treatment Plant Improvements: Increase capacity via a new extended aera3on ac3vated sludge  treatment facility to replace exis3ng 1938 WPA plant.  Upgrades include a recondi3on of return ac3vated  sludge sta3ons, lib sta3ons throughout th Water Treatment Plant Improvements:  Increase capacity via a new treatment facility to replace exis3ng 1938  WPA plant.  Upgrades include installa3on of a new clariﬁer, ﬁlters, pumping sta3on, chemical feed system, an  upgrade of the piping system and  Streetlight Installa3on (installa3on of ~40 addi3onal streetlights to deter crime and enhance pedestrian and  motorist safety) Street, Sidewalk, Storm, Sanitary Sewer and Water Main Infrastructure Improvement Program (Aus3n Avenue,  Houston Drive, Salem Lane, and Berkley Street Fire Sta3on No. 2 Remodeling and Addi3on (renova3on of exis3ng sta3on to meet present day needs and  address structural issue) Morningside Area Redevlopment (demoli3on, crea3on of open space, construc3on of shared parking and  dumpster enclosures, replacement of fencing) Traﬃc Safety Unit

Carpentersville

IL

Streets/Roads

Carpentersville

IL

Streets/Roads

Carpentersville

IL

Carpentersville

             212,000 

2

Kings Road Resurfacing (including some sidewalk, curb, and gufer remvoval and replacement)

             105,000 

10

             410,000 

15

Streets/Roads

Helm Road Resurfacing (including some sidewalk, curb and gufer removal and replacement, as well as some  stormwater system improvements) Sleepy Hollow Road and Miller Road Resurfacing, Related Repairs, and Curb Installa3on

             270,000 

15

IL

Streets/Roads

Tulsa Avenue Pavement Resurfacing (including some sidewalk, curb, and gufer removal and replacement)

             240,000 

15

Carpentersville

IL

Streets/Roads

           1,700,000 

20

Carpentersville

IL

Water

Miller Road West Roadway Reconstruc3on (including construc3on of new curb, gufer, and enclosed  stormwater drainage system, as well as certain intersec3on improvements) Replacement of Water System Controls and Installa3on of Security System

             180,000 

3

Carpentersville

IL

Water

Emergency Power Generator for Main Wastewater Treatment Facility

           1,800,000 

5

Carpentersville

IL

Water

Lining of 10,000 Lineal Feet of Sanitary Sewer Main to Eliminate Inﬁltra3on and Inﬂow

             400,000 

5

Carpentersville

IL

Water

Sludge Press Replacement

Cedar Point Channahon

IL IL

Water CDBG

Water main looping to eliminate dead ends and deep well construc3on for radium removal. sanitary sewer rehabilita3on to correct inﬂow/inﬁltra3on throughout the system up to 400 manholes

           1,000,000             2,434,420 

5 68

             200,000 

10

Channahon

IL

CDBG

             155,000 

15

Channahon

IL

CDBG

             100,000 

18

Channahon

IL

CDBG

             180,000 

20

Channahon

IL

CDBG

             250,000 

31

Channahon

IL

CDBG

             579,000 

35

Channahon

IL

CDBG

             560,000 

51

Channahon

IL

CDBG

1/2 mile of 2" asphalt overlay on Ridge Road with shoulder and striping replacement ready to go Spring of  2009 sidewalk addi3on and replacement to connect exis3ng bikepath along Rt 6 to exis3ng I&M Canal parks/walks  Ready Spring 2009 1/3 mile of 3" asphalt structural overlay on Tabler Road as it is being used as a truck route along with shoulder  improvements and striping ready to go in Spring 2009 1/2 mile of Full Depth Reclama3on of exis3ng roadway and stabiliza3on with asphalt overlay on Hansel Road  design complete awai3ng spring 2009 construc3on 3/4 mile of 12" duc3le iron water main connec3ng two dead end water mains from Old Kerry Grove Road to  Ridge Road 3/4 mile of Full Depth Reclama3on of exis3ng road and stabiliza3on with asphalt overlay in Highlands  subdivision with curb, sidewalk and storm sewer repair ready to go in Spring 2009 1 mile of 12" duc3le iron water main connec3ng the main line to a dead end line to form a loop on Dove drive

             780,000 

55

Channahon

IL

CDBG

             675,000 

55

1 mile of road to be reconstructed, widened to accomodate growing traﬃc between two towns.  Also, we need  to add shoulders and ditches, replacing culverts Ready to go in Spring 2010

City

State

Program

Channahon

IL

CDBG

Project Descrip3on

Channahon

IL

CDBG

Channahon

IL

CDBG

Channahon

IL

CDBG

Cherry

IL

Water

Cherry

IL

Water

Chicago Heights

IL

Energy

Chicago Heights

IL

Energy

Chicago Heights

IL

Energy

Chicago Heights

IL

Energy

Chicago Heights

IL

Energy

Chicago Heights

IL

Energy

Chicago Heights

IL

Energy

Chicago Heights

IL

Energy

Chicago Heights

IL

Public Safety

Chicago Heights

IL

Streets/Roads

Holbrook Sanitary Lib Sta3on(at Hamil3on Woods)  The installa3on would include a 20 KVA Diesel Generator,  with assiciated weatherproof sound afenuated enclosure, integral light ﬁxture ( for security), ATS (automa Joe Orr Sanitary LIb Sta3on and Storm Water Lib Sta3on.  The installa3on would include a 20 KVA Diesel  Generatork with associated weatherproof sound afenuated enclosure, integral light ﬁxture (for security), ATS Lowe Pump Sta3on.  The installa3on would indlude a 325 KVA Diesel Generator, with associated weatherproof  sound afenuated enclosure, integral light ﬁxture (for security), ATS (automa3c tranfer switch), and related Public Works Garage.  The installa3on would include an 80 KVA Diesel Generator, with associated interior  shound afenuated enclosure, ATS (automa3c transfer switch), and related components, conduit, and wiring,  etc.  t Lansing Pump Sta3on.  a.  The installa3on would include a 450 KVA Diesel Generator, with associated  weatherprof sound afenuated enclosure, integral light ﬁxture (for security), ASS (automa3c transfer switch),  and Police Department.   Purchase of four unmarked police vehicles.  This is to replace older vehicles.  Purchase of  six marked police vehicles.  Puchase of two marked traﬃc unit vehicles Street Resurfacing Ward 1

Chicago Heights

IL

Streets/Roads

Street Resurfacing Ward 2

Chicago Heights Chicago Heights Chicago Heights Chicago Heights Chicago Heights Chicago Heights Chicago Heights

IL IL IL IL IL IL IL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water

Street Resurfacing Ward 3 Street Resurfacing Ward 4 Street Resurfacing Ward 5 Street Resurfacing Ward 6 Division Street improvements surrounds two schools.  One of the schools being a specialized development  Paint Lansing Booster Sta3on Replace 120 Substandard Fire Hydrants

Chicago Heights Chicago Heights Chicago Heights Chicago Heights Chicago Heights Chicago Heights Chicago Heights Chicago Heights Chicago Heights Cicero Cicero Cicero

IL IL IL IL IL IL IL IL IL IL IL IL

Water Water Water Water Water Water Water Water Water Housing Housing Streets/Roads

Cicero

IL

Water

Coal City

IL

CDBG

Coal City

IL

Water

Replace 75 Substandard Water Valves B‐Box Replacement Program Paint Division Street Reservoir Paint Lowe Avenue Reservoir Paint State Street Elevated Water Tank Paint State Street Ground Storage Reservoir Generator Installa3on of Pump Sta3ons and Lib Sta3ons Sewer Lining ‐ City wide Replace 2750' of 36" Water Main under I‐80 HOME REPAIR PROGRAM  EMERGENCY ASSISTANCE HOUSING PROGRAM STREET RESURFACING/RECONSTRUCTION  The Town of Cicero’s proposed project would consist of resurfacing or reconstruc3ng more than 20 miles  (108,680 lineal feet) of streets. More than 100 blocks would be involved at an es3mated cost of $16,250,000.  NEW WATER PUMPING STATION The Town of Cicero’s propose project would consist of a pumping sta3on on the side of the Town including an  addi3onal City of Chicago water connec3on.  This will provide befer ﬁre ﬂow rates for exis3ng commercial Mul3‐faceted project includes traﬃc management, storm water conveyance, ADA modiﬁca3ons and street  scape improvements top jump start retail investment in a newly burgeoning residen3al community. Storm sewer re‐construc3on project.  Rebuild aging storm sewers according to established plan.

Crest Hill

IL

CDBG

East Bain Manhole Rehabilita3on

Crest Hill

IL

CDBG

Dearborn St. Watermain Replacement

Crest Hill Crest Hill Crest Hill Crest Hill Crest Hill Crest Hill Crest Hill Crest Hill Crest Hill Crystal Lake Crystal Lake Crystal Lake

IL IL IL IL IL IL IL IL IL IL IL IL

CDBG CDBG CDBG CDBG Water Water Water Water Water CDBG CDBG CDBG

Crystal Lake

IL

Water

Hickory St. Watermain Replacement Nicholson St. Watermain Replacement City‐wide Street Resurfacing East Bain Sewer Lining East Basin Manhole Rehabilita3on Dearborn St. Watermain Replacement Hickory St. Watermain Replacement Nicholson St. Watermain Replacement East Basin Sewer Lining Virginia Street Corridor Project ‐  The project would add streetscape, overhead u3lity reloca3on, repaving, new  Vulcan Lakes Improvements ‐ The ﬁrst phase of this new public recrea3on facility includes water and sewer  Downtown Parking Structure‐ The City would greatly expand parking opportuni3es with the construc3on of a  416 space parking structure in Historic Downtown Crystal Lake. Northwest Area Trunk Sewer ‐ The project is divided into $14,000,000 for sanitary sewer and $2,000,000 for  storm sewer improvements to provide sanitary sewer service for the City’s northwest area.

3/4 mile of reconstruc3on on Blackberry Dr which is the only access point for the educa3on center and public  works garage phase 1&2 engineering Spring 09 and construct Fall 09 to Spring 2010 Interconnec3ng 1 mile of bikepath/ safe passage from west side of town to east side of town and park  district/shopping area located along Bridge Street ready to build in fall 2009 new water tower for the industrial area east of I55 Reconstruc3on and widening of 1/2 mile of class 2 truck route on Dellos Road with rehabilita3on of 100 year  old bridge Rehabilita3on of treatment plant. Construc3on of holding pond for backwash water, rehabilita3on of treatment plant and watermain  replacement in cri3cal areas. Division Pump Sta3on.  The installa3on would include an 80 KVA Diesel Generator, with assiciated  weatherproﬀ sound afenuated enclusre, integral light ﬁxture, (for security), ATS (automa3c transfer switch)  and relat East End Pump Sta3on.  The installa3on would include a 100 KVA Diesel Generator, with associated  weatherproof sound afenuated enclosure integral light ﬁxture, for security), ATS (automa3c transfer switch),  and relat State Street Pump Sta3on The installa3on would include a 275 Diesel Generator.

Funding Required

Jobs

             489,000 

55

             299,000 

57

           1,540,000 

85

           1,575,000 

95

             365,000 

10

             765,000 

21

               80,000 

             150,000               160,000                 40,000 

20

               80,000 

50

             220,000 

50

               70,000 

50

             280,000 

60

             259,238 

12

             175,000 

15

             150,000               200,000               180,000               170,000               175,000               524,927               150,000 

15 15 15 15 15 50 6

             960,000               500,000               500,000               150,000               170,000               950,000               500,000             1,080,000             1,000,000             2,800,000             2,000,000             3,025,000 

6 6 8 8 8 8 8 10 12 25 70 91

         16,250,000 

772

         14,000,000 

560

           4,500,000 

126

           6,000,000 

168

             500,000 

15

             600,000               850,000               750,000             1,500,000             2,800,000               500,000               600,000               850,000               750,000             2,800,000             5,452,000             9,550,000 

20 20 20 25 40 15 20 20 20 25 60 100

         11,508,000 

130

         16,000,000 

190

City

State

Program

Dalzell

IL

CDBG

Construc3on of new well to provide a reliable source of water.

Project Descrip3on

Funding Required

Jobs

             524,000 

15

Depue

IL

CDBG

Replace obsolete and aging tornado sirens that do not cover a large residen3al area of the Village.

               50,000 

1

Depue

IL

CDBG

Complete cleaning and re‐coa3ng of a 150,000 gallon standpipe water storgae facility.

             125,000 

4

Depue

IL

CDBG

Re‐surfacing of four streets in the village.

Depue Diamond Diamond

IL IL IL

Water CDBG CDBG

Replace badly deteriorated sanitary sewer mains, rehabilitate por3ons of wastewater treatment plant, replace  Storm sewer improvements. Complete construc3on of Smith Road (now a gravel surface) to open up an area for development

             549,000               925,000               500,000 

15 26 14

             750,000 

21

Diamond

IL

CDBG

           1,000,000 

28

Diamond

IL

CDBG

           2,435,000 

68

East Brooklyn

IL

CDBG

Complete reconstruc3on of Will Road with intersec3on improvements at Division Street.  Will open an area for  development in this rapidly growing community. Construc3on of new water treatment plant to consolidate and remove elevated levels of radium in the water  supply. Storm sewer improvements

             150,000 

4

East Brooklyn

IL

CDBG

Street repairs

Elgin Elgin Elgin Elgin Elgin Elgin Elgin Elgin Elgin Elgin Elgin Elgin Evanston Evanston Evanston Evanston Evanston Evanston Evanston Evanston Evanston

IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Kimball Street Resurfacing McLean Blvd Resurfacing Big Timber Road Resurfacing South Street Reconstruc3on Spartan Drive Reconstruc3on Villa Street Resurfacing/Rechanneliza3on Riverside Drive Deck Replacement Neighborhood Street Rehabilita3on Kimball Street Dam Repairs Highland Combined Sewer Sepera3on Route 20 Watermain Construc3on Airlite Treatment Plant Rehabilita3on Mason Park ‐ Community park landscaping improvements Fire Sta3on #1 ‐ 1332 Emerson ‐ Replacement of windows Levy Senior Center ‐ Renova3ons to install gymnasium draperies Hobart Park ‐ Neighborhood park and playgound renova3on Brummel‐Richmond Park ‐ Neighborhood park and playground renova3on Fireman's Park ‐ Neighborhood park and playground renova3on Fleetwood‐Jourdain Community Center ‐ renova3ons to arts and crabs room and gymnasium roof. Police/Fire Firing Range ‐ renova3on of Police ﬁring range Harbert Park ‐ Community park improvements

             150,000               500,000               500,000             1,000,000             1,500,000             3,000,000             3,000,000           11,000,000           10,000,000             2,000,000             4,500,000             2,000,000           14,000,000                 50,000               100,000               100,000               250,000               300,000               350,000               400,000               450,000 

4 12 12 20 20 30 30 80 100 30 35 35 100 0.5 1 1 2.5 3 3.5 4 4.5

Evanston Evanston Evanston Evanston Evanston Evanston Evanston

IL IL IL IL IL IL IL

CDBG CDBG CDBG CDBG CDBG CDBG Energy

Philbrick Park ‐ Neighborhood park and playground renova3on Twiggs Park ‐ Community park pathway and landscaping improvements Foster Field ‐ Community park football/sobball ﬁeld renova3ons and landscaping. Civic Center ‐ replacement of roof at Evanston's Municipal Government Civic Center James Park ‐ Community park ligh3ng and electrical system upgrades, parking lot renova3ons, athle3c ﬁeld  Crown Center ‐ Community Center and ice complex renova3ons to meet building, life safety and ADA code  Complete energy eﬃcient ligh3ng upgrade at the Municipal Service Center.

             500,000               500,000               800,000             2,000,000             2,700,000             3,000,000           10,000,000 

5 5 8 20 27 60 100

             104,000 

1

Evanston

IL

Energy

Installa3on of solar panels at Fire Sta3on #1 ‐ 1332 Emerson and Fire Sta3on #4 ‐ 1817 Washington.

               30,000 

1

Evanston

IL

Streets/Roads

             275,000 

6

Evanston

IL

Streets/Roads

Bridge Rehabilita3on ‐ Isabella Street over the North Shore Channel ‐ joint replacement, patching, deck and  approach overlay ‐ contract documents can be out in 90 days. Construc3on of block curb and sidewalk and ADA ramps at various loca3ons Citywide

             600,000 

6

Evanston

IL

Streets/Roads

Maple Avenue Streetscape Project ‐ Design Complete ‐ Clark to Church Street

Evanston Evanston Evanston

IL IL IL

Streets/Roads Streets/Roads Streets/Roads

6 7 8

           1,150,000 

10

Evanston

IL

Streets/Roads

           2,100,000 

15

Evanston

IL

Streets/Roads

           4,000,000 

22

Evanston

IL

Water

Central Street Signal Upgrade Project ‐ Design Complete ‐ Signal upgrades of Central/Ridge and Central/Girard. Public Alley Paving Projects ‐ 7 alleys ‐ design in process. Bridge Rehabilita3on ‐ Central Street over the North Shore Channel ‐ substructure repair, deck patching, beam  repairs ‐ contract documents can be out in 90 days. Chicago Avenue Streetscape Project ‐ Design Complete ‐ Lee to Greenleaf (east side) and Main to South Blvd.  (west side). Citywide Street Resurfacing Program ‐ Design complete in January 2009 on resurfacing 18 streets throughout  the City. Tuckpoin3ng of Water Plant Pumping Sta3on

             350,000               540,000               800,000 

             250,000 

3

Evanston

IL

Water

Rehabilita3on of underdrain and media composi3on of ﬁlters 19 through 24.

           2,500,000 

8

Evanston

IL

Water

Water Main Replacement ‐ Design Complete on 3,500 linear feet of water main throughout the City.

           1,500,000 

10

Evanston

IL

Water

Installa3on of the Emergency Interconnect with the Village of Wilmefe.

           1,400,000 

14

Evanston

IL

Water

Purchase, installa3on and implementa3on of the Supervisory Control and Data Acquisi3on (SCADA) system.

           1,500,000 

14

Frankfort

IL

CDBG

LaGrange Road Sidewalk

             200,000 

15

Frankfort

IL

CDBG

Frankfort Square Sewer Lining

Frankfort Frankfort Frankfort Frankfort Frankfort Frankfort Frankfort Frankfort Gardner Gardner Gardner Glendale Heights Glendale Heights Glendale Heights

IL IL IL IL IL IL IL IL IL IL IL IL IL IL

Streets/Roads Streets/Roads Water Water Water Water Water Water CDBG CDBG CDBG CDBG CDBG CDBG

LaGrange Rd Sidewalk Village‐wide Resurfacing Golf Ln/Hackberry Watermain Replacement Connec3cut Hills Watermain Replacement Connec3cut Hills Watermain Replacement B Connec3cut Hills Watermain Replacement C SW Quad Water Tower 80th Ave Wells & Iron Removal Replace deteriorated and undersized mains to provide safe water supply to residents. Storm sewer improvements Street repairs Lynn Court Landscaping Pearl Avenue Landscaping Lynn Court Sanitary Sewer R&R

           2,000,000               200,000             1,200,000               600,000             1,000,000             1,000,000             1,000,000             2,500,000             3,300,000               400,000               400,000               400,000                  5,000                 13,000                 14,750 

40 10 30 25 40 40 40 40 50 11 11 11 0.2 0.5 0.6

City

State

Program

Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glendale Heights Glenview Glenview Glenview Glenview Glenview Glenview Glenview Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Glenwood Grand Ridge Granite City Granite City

IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Public Safety Public Safety Public Safety Public Safety Schools Schools Schools Schools Schools Schools Schools Schools Schools Streets/Roads Streets/Roads Water Water Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water CDBG Streets/Roads Streets/Roads

Granite City

IL

Streets/Roads

Granville

IL

CDBG

Harvey

IL

Transit

Sidney Avenue Landscaping Pearl Avenue Sanitary Sewer Police Department ADA Ramp Sidney Avenue Sanitary Sewer R&R Lynn Court Roadway Reconstruc3on Pearl Avenue Roadway Reconstruc3on Cambria Park Rehabilita3on Sidney Avenue Roadway Reconstruc3on Civic Center Parking Lot Expansion and ADA Improvements Senior Ci3zen Center Sports Hub ADA Improvements Police Squad Car Video Cameras (10) Red Light Cameras/Technology One Addi3onal Police Oﬃcer Red Light Camera Monitoring Dist. 15/Safety Improvement ‐ Reskin School Dist. 16/50 Document Cameras for instruc3onal areas Dist. 15/Emergency Intercom System ‐ Reskin School & Winnebago Dist. 16/LCD Projectors in 34 Instruc3onal Areas Hardware for connec3on between Learning Center & District WAN Dist. 16/Upgrade 36 Bathrooms 196 HP Computerers (or like), 10 LCD Projectors & Smartboards for Computer Labs Dist. 15/Building Renova3ons ‐ Winnego School Parking Lot Improvements ‐ 4 Buildings 2010 Local Road Projects 2009 Local Road Projects Bloomingdale Road Sewer Replacement Project WPCF Ter3ary Filter Replacement Project Baxter Ped Trail Glenview/Washington Signaliza3on Ped Signal Upgrades Glenview and Central Road Resurfacing Sanitary Sewer Lining E. Bank Stabiliza3on Storm Sewer Lining Main Street public safety site development Street sign replacement program ADA compliance sidewalk replacement program Estates area resurfacing Original Glenwood area resurfacing Forest area resurfacing Brookwood Point area resurfacing Manor area resurfacing Glenwoodie entrance road improvement Fairways road improvement ‐ Phase 1 Water valve exercise & leak detec3on program Water valve replacement ‐ Forest area Watermain replacement on Willow from Center to Clark Prepratory cleaning & internal sewer television inspec3on Village wide ouzall replacements Arquilla Park ﬂood relief Water looping ‐ Industrial Park to Glenwoodie Fire Hydrant extensions & replacements Water Valve replacement program Forest Area Ouzall Replacement Sewer lining Glenwood‐Chicago Heights Road Water looping ‐ Fairways to 1 MG reservoir Estates, Manor & Forest areas manhole rehabilita3on Water looping ‐ Komer pump sta3on to industrial park Forest area watermain replacement Arquilla Dr Elevated Tank Pain3ng Main St forcemain replacement Original Glenwood ﬂood relief Construct new well and water treatment for the purpose of removing elevated levels of arsenic in the water. St. Clair Avenue Extension Maryville Road Reconstruc3on‐This project consists of patching and resurfacing of Maryville Road from Illinois  Route 162 to Illinois Route 203.  Maryville Road is an exis3ng 4‐lane roadway.  The length of this improvement  is 19,520’.   Cleveland Ave & 21st St.‐This project consists of the reconstruc3on of Cleveland Avenue from 16th Street to  Niedringhaus Avenue and the reconstruc3on of 21st Street from Edwardsville Road to Monroe Avenue.  Both  Streets are 2‐lane roadways. Construc3on project to permanently separate storm and sanitary sewers in cri3cal parts of the Village.  This  will eliminate back‐ups of raw sewage into resident's homes.  Pavement Resurfacing Spaulding Street from 147th Street to 145th Street

Project Descrip3on

Harvey

IL

Transit

Pavement Resurfacing Ashland Avenue from 144th Street to 147th Street

Harvey Harvey

IL IL

Transit Transit

Pavement Resurfacing Calumet Blvd. from Halsted to Park Avenue Pavement Resurfacing 167th Street from Lathrop to Halsted

Funding Required                23,000                 38,900                 40,000                 70,750               118,500               325,650               375,000               620,000             1,420,000             1,614,600             1,700,000                 55,000                 96,000                 80,000                 67,000                  5,000                 42,000                 60,000               120,000                 43,000               500,000               200,000               600,000             1,200,000             3,300,000             4,700,000               620,000             3,209,000               140,000               300,000               515,000             3,500,000               100,000               230,000               400,000             1,850,000                 50,000                 75,000               100,000               100,000               225,000               275,000               275,000             4,500,000             5,000,000                 50,000                 50,000               200,000               150,000                 50,000               125,000               950,000               200,000               175,000               200,000               250,000               275,000               350,000               750,000               500,000               450,000               425,000             1,750,000             1,180,000             2,750,000 

Jobs

1 1.5 2 2.8 4.7 13 15 24.8 25 27 27 0 0 1 1 0 2 2 2 4 6 15 20 150 188 25 50 4 4 5 17 3 4 4 22 2 4 4 4 8 10 10 15 20 3 3 4 5 5 6 6 7 7 8 8 10 11 12 14 15 15 22 33 70

           4,900,000 

100

           4,025,000 

120

             545,000 

15

             260,000 

9

             390,000               415,000               520,000 

13 14 17

City

State

Program

Harvey Harvey Harvey Harvey Harvey Harvey Harvey Harvey Harvey Hennepin Hickory Hills Hickory Hills

IL IL IL IL IL IL IL IL IL IL IL IL

Transit Transit Transit Water Water Water Water Water Water CDBG Public Safety Public Safety

Hickory Hills

IL

Streets/Roads

Neighborhood Street Ligh3ng Wood Street 147th Street to 159th Street Pavement Resurfacing 167th Street from Lathrop to Center Pavement Resurfacing Robey Street from 147th Street to 155th Street Concrete Water Reservoir 500,000 gallons interior and exterior repain3ng Concrete Water Reservoir 4,000,000 gallons interior and exterior repain3ng Concrete Water Reservoir 5,000,000 gallons interior and exterior repain3ng Water Valve Replacement 8" inch 25 each Concrete Water Reservoir 5,000,000 gallons interior and exterior repain3ng Water Valve Replacement 6" inch 50 each Construc3on of enhancements to large wetland area including canoe access, bike paths, foot bridge,  Purchase of a Special Response Team Command Vehicle.  This vehicle will be designed for use by the  Crea3on and implementa3on of a Community Service Oﬃcer Program. These non sworn civilian personnel  would be responsible for support func3ons such as parking enforcement and arrest processing.  This would  free up signiﬁcant 3me for sworn police oﬃ City wide sidewalk replacement

Project Descrip3on

Hickory Hills

IL

Streets/Roads

City wide resurfacing program

Hickory Hills Hickory Hills Hickory Hills Hickory Hills Hickory Hills Hickory Hills Highland Park Highland Park Highland Park Highland Park Highland Park Highland Park

IL IL IL IL IL IL IL IL IL IL IL IL

Water Water Water Water Water Water Energy Energy Energy Energy Streets/Roads Streets/Roads

Sanitary Sewer Lib Sta3on Elimina3on Kean Avenue Water Main Extension Deten3on Pond Enhancement/Storm Water Pollutant Elimina3on Sanitary sewer cured‐in‐place lining 85th Avenue Storm Sewer Lib Sta3on Replacement Energy Retroﬁts for All Government Buidlings Energy Retroﬁts for All School Buildings Energy Retroﬁts for Public Library Electrical upgrades in Central Business District from 110V to 220V electric to reduce energy consump3on for  Improvements to Route 41 pedestrian/bicycle overpass. Ravine Drive bridge improvements.

Highland Park

IL

Streets/Roads

Repaving of Sheridan Road and minor sewer repairs.

Highland Park

IL

Streets/Roads

Highland Park

IL

Streets/Roads

Highland Park

IL

Water

Repair of exis3ng City sidewalks and extension of greenways.  Installa3on of extensions or new paths for  pedestrians and cyclists, providing alterna3ves to motor vehicles. Resurface 12 ‐ 14 miles of City thus raising streets with pavement condi3ons of poor/fair to good (75+ PCI on a  scale of 0 ‐ 100). Sanitary sewer main and sanitary manhole lining

Highland Park

IL

Water

Targeted sanitary sewer main "spot' repairs

Highland Park

IL

Water

Highland Park

IL

Water

Highland Park

IL

Water

Ravine improvements such as check dams or other erosion control measures where public infrastructure  systems are located in the ravine. Replace residen3al water meters with smaller, radio head technology to reduce waste and encourage  conserva3on. Installa3on of micro‐ﬁltra3on membranes for City's Water Treatment plant serving 65,000 customers.

Highland Park

IL

Water

Storm sewer priori3es

Hoﬀman Estates

IL

Energy

Hoﬀman Estates

IL

Streets/Roads

Hoﬀman Estates

IL

Water

Hoﬀman Estates

IL

Water

Hoﬀman Estates

IL

Water

Hoﬀman Estates

IL

Water

Hoﬀman Estates

IL

Water

Hoﬀman Estates

IL

Water

Homer Glen

IL

Streets/Roads

Rehabilitate exisitng light system components at the Public Works facility to reduce energy consump3on.   Project is ready to bid.   Street Reconstruc3ons Descrip3on: Several streets in Hoﬀman Estates are in very poor condi3on and in need of full reconstruc3on. These streets include: ∙ Hassell Road from Barrington to Hun3ngton, including culverts ($3.5 M) ∙ Berkley Lane from  Business District Stormwater Culvert Replacement Descrip3on: Construc3on of a 48 inch diameter storm sewer to correct a long‐standing drainage problem  caused by undersized pipes in poor condi3on. The lack of capacity causes two state arterials to be  Jones/Highland Stormwater Improvement Descrip3on: Construc3on of a 48 inch diameter storm sewer to correct a long‐standing drainage problem  shared between three agencies. Two collector roads in Hoﬀman Estates are under water for days aber a heavy ra Rehabilita3on and Reconstruc3on of the Barrington Square Sanitary Lib Sta3on Descrip3on: The Lib Sta3on shows serious corrosion of the piping, valves, pumps, wet well and dry well structures. The rehabilita3on project includes the conversion of  Replace 6,800 feet of Failing Water Main Descrip3on: Project is to replace approximately 6,400 feet of failing 16 inch water transmission main on Ela Road star3ng at its intersec3on with Central Road and ending at its intersec3on with Algonquin Road Sanitary Sewer Rehabilita3on Program Descrip3on: This mul3phase project has been in progress for over 8 years in Parcel A, Parcel B, Parcel C and the Highland areas. Phase I included engineering studies to inves3gate pipe deﬁciencies and to deﬁne  Water Tower Project Descrip3on: It has been determined through Western Area water system studies that a second water tower is needed in the this por3on of the Village. A second water storage tank is necessary to correct insuﬃcient  storage capacity  Sidewalk Replacement

Homer Glen

IL

Streets/Roads

Local Road Flood Control

Homer Glen Homer Glen Homer Glen Homer Glen Homewood Kangley

IL IL IL IL IL IL

Streets/Roads Streets/Roads Water Water Water CDBG

Road Connec3vity Street Resurfacing Sewer Lining ‐ Various Fiddyment Creek Sanitary Sewer Water and Sewer Infrastructure Rehabilita3on: Baxter & Woodman Engineering is ﬁnalizing their preliminary  Construc3on of new storm water drainage.

Funding Required              600,000               800,000               900,000                 90,000               250,000               290,000               275,000               330,000             3,200,000               450,000 

Jobs 20 27 30 5 10 10 10 15 17 90 0

               41,000 

2

             375,000 

13

           4,696,000               150,000               250,000               500,000               750,000               800,000               900,000             1,000,000             1,000,000             1,000,000               500,000               300,000 

157 5 8 13 20 21 30 12 12 12 19 12

             800,000 

22

           1,500,000 

24

           1,000,000 

32

           3,000,000 

37

           2,000,000 

12

           1,000,000 

12

             400,000 

17

           3,800,000 

17

           7,400,000 

22

           3,000,000 

27

               25,000 

           6,900,000 

30

           1,000,000 

5

           1,200,000 

5

           1,000,000 

5

           1,300,000 

7

           1,400,000 

7

           4,600,000 

12

             250,000 

10

             150,000               400,000             1,200,000               500,000             5,400,000           22,000,000               135,000 

25 25 40 20 500 100 5

City

State

Program

Kinsman

IL

CDBG

Street improvements

Project Descrip3on

Lansing

IL

Airport

Lansing

IL

CDBG

Lansing Municipal Airport ‐ Relocate overhead u3li3es undgerground on Glenwood‐Lansing Road from  Burnham Avenue to the IL/IN State Line in order to increase sight distance and create a clear runway  protec3on zone. Street Ligh3ng Upgrades

Lansing

IL

Streets/Roads

Street Resurfacing

Lansing Lansing Lansing Lansing LaSalle LaSalle LaSalle LaSalle LaSalle LaSalle LaSalle LaSalle LaSalle LaSalle LaSalle LaSalle LaSalle LaSalle LaSalle LaSalle LaSalle LaSalle LaSalle Leland Lombard Lombard Lombard Lombard Lombard Lombard Lombard Lombard Lombard Lombard Lombard Lombard Lombard Lombard Lombard Lostant Lostant Lynwood

IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL

Streets/Roads Water Water Water CDBG CDBG CDBG Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Water Water Water CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Water Water Streets/Roads

Sanitary Sewer Lining  Interior and exterior pain3ng of Chicago Ave water tank Interior and exterior pain3ng of 170th St water tank Structural Repairs to Water Reservoirs Bath House Window Replacement Park Ligh3ng Replacement Bath House Parking Lot Reconstruc3on Street Sign Replacement Project Sidewalk Replacement & ADA Ramp Construc3on Gunia Drive Reconstruc3on Sterling Street Reconstruc3on 2009 Street Overlays Large Water Meter Replacement Project Wellﬁeld VFD Installa3on Backup Generator Installa3ons Campbell Sanitary Sewer Replacement Civic Elevated Water Tank Pain3ng Illinois Cement Water Main Extension North System Water Transmission Line Replace Aera3on Bay Walkways Route 6 Water Main Extension TIF III Sanitary Sewer Extension East End Wastewater Treatment Plant Construc3on storm sewer in northeast sec3on of community. PW Emergency Response Vehicle Sewer Lining Program Civic Center Reservoir Pump Rehabilita3on GIS Upgrades Old Towne Lib Sta3on Pump Upgrade Village Hall Public Restroom Remodel(s) Fire Sta3on #2 Storage Building/Garage Great Western Trail Ligh3ng Project General Local Street Resurfacing Village Hall Parking Lot Expansion Construc3on of Salt Dome Traﬃc Signal & Intersec3on Improvements (Madison/SR 53) Wells Corridor Infrastructure Construc3on of a Public Works Facility YMCA Construc3on Construct new water mains to replace deteriorated and undersized mains.This will provide for befer ﬁre  Construct new deep water well to meet IEPA requirements for well capacity for source water to residents.  The  Lake Lynwood area resurfacing

Lynwood

IL

Streets/Roads

Lynwood Terrace area resurfacing

Lynwood Lynwood Lynwood Lynwood Lynwood Lynwood Lynwood Lynwood Lynwood Lynwood Lynwood Lynwood Lynwood Manhafan Manhafan Manhafan Manhafan Manhafan Manlius Mark Mark

IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL

Water Water Water Water Water Water Water Water Water Water Water Water Water CDBG Water Water Water Water Water CDBG Water

Water valve exercise & leak detec3on program Glenwood‐Dyer water loop ‐ King Arthur to 2449 Glenwood‐Dyer Replacement of Lake Lynwood water main crossing Torrence water loop ‐ Bilstone to Glenwood‐Dyer Torrence water loop ‐ Nichols to ~199th St. Elevated tanks 1 &2 renova3ons Reten3on expansion for Sonstead Farms & Haven Estates areas Village wide sanitary sewer manhole rehabili3ons program Glenwood‐Dyer water loop ‐ Rt 30 to Dyer Glenwood‐Dyer water loop Camelot to Stony Flood relief sewer for Sonstead Farms & Haven Estates areas Glenwood‐Dyer sanitary sewer extension West side water storage Manhafan Rd Sidewalk Extension Water Tower Demoli3on Downtown Manhole Repairs Downtown Sewer Lining Well #6 Upgrade & Radium Removal Facility Construct new wastewater collec3on and treatment system in a presently unsewered community. Widen, remove, and replace pavement structure, construct new sewers and curb, and gufers  on Hennepin  Construc3on of new water well and replacement of undersized deteriora3ng mains.

Marseilles

IL

CDBG

Marseilles

IL

CDBG

Marseilles

IL

Streets/Roads

I & M Canal drainage improvements to control stormwater overﬂows that seriously aﬀect a major (75 jobs)  local industrial employer. The Company will expand (20 more jobs) provided the City eliminate the ﬂoodind  problem. Extend water, sanitary sewer and an access road to serve an available vacant prime 150 Acre industrial site  bordered by the CSX Railroad & the Illinois River with barge access. (Kelly Property) Sidewalk construc3on ‐ Along County Highway 15 from Bluﬀ Street to 11 th Street to provide walking access  from the main business district to a developing business area.

Funding Required              150,000 

Jobs 3

             750,000 

20

             650,000 

17

           2,850,000             6,000,000               527,000               562,000               878,000                 25,000                 90,000               200,000               400,000             1,000,000               450,000               250,000             3,000,000                 20,000               200,000               100,000                 50,000               750,000               150,000             1,500,000               200,000               100,000             1,000,000             9,500,000               500,000                 60,000               500,000               300,000               350,000               325,000                 41,000                 60,000             1,000,000             2,000,000               300,000             1,100,000             4,100,000             1,100,000           13,000,000             4,000,000               225,000               685,000 

70 150 14 15 23 5 6 10 10 20 30 30 40 3 6 10 10 10 10 14 15 15 20 100 14 3 4 6 6 6 6 8 12 15 22 30 30 40 120 120 6 18

             325,000 

12

             350,000                 75,000               100,000               100,000               150,000               150,000               150,000               150,000               250,000               400,000               325,000               350,000               950,000             2,000,000               150,000                 85,000               150,000               750,000             4,000,000             3,800,000             1,100,000 

12 3 4 4 4 4 5 6 8 10 10 12 16 18 10 2 10 30 130 106 31

             275,000 

10

             850,000 

18

           1,600,000 

20

             200,000 

10

City

State

Program

Marseilles

IL

Streets/Roads

Marseilles

IL

Streets/Roads

Marseilles

IL

Streets/Roads

Marseilles

IL

Water

Marseilles

IL

Water

Marseilles

IL

Water

Marseilles

IL

Water

Marseilles

IL

Water

Marseilles

IL

Water

Marseilles

IL

Water

Mafeson

IL

Streets/Roads

Lincoln Street ‐ Aurora to Chicago & Chicago ‐ Lincoln to Bluﬀ St. remove & replace curbs, resur.face, storm  drainage improvements, and rail crossing approach improvements. Best Street then Pomeroy, Bond, Armstrong & Sample Street Improvements ‐also Fillebrown Street ‐  Reconstruct streets by building a completely new base adding curb & gufers, storm sewers, sidewalks and  Stromwater deten3on basins ‐ Construct deten3on basins in four loca3on to eliminate ﬂooding in the lower  areas of town. In storms, water from the bluﬀs ﬂow into the valley areas causing widespread ﬂooding ofg  Illinois River South Plant ‐ Upgrade and replace the aerators in the sewage treatment lagoon and replace the  main STP lib sta3on. Grant Street ‐ Lincoln to Washington Street. Replace the sanitary sewer under the CSX railroad to eliminate the  restric3on that causes sewer backups to several hundred homes. Radium Removal from drinking water & adding emergency generators to three exis3ng wellhouses for system  north of the Illinois River. Project has been issued an IEPA construc3on permit. Young Street ‐ Replace the sanitary sewer from Young Street to Commercial street just west of the swimming  pool. The sewer is  located under a creek and has serious alignment and leakage problems. 800 +/‐ lineal feet  of 30" sanitary sewer.  Wallace Street ‐ Replace the sanitary sewer from Aurora Street to Liberty street. The sewer is made of "buf"  joint clay 3le and is a major source of inﬁltra3on into the sewer system. The sewer is located undr the street  and the replacement will also r Water and Sanitary Sewer extension from 11th Street north 2 miles to Interstate 80 including a lib sta3on and  related work. Provides water & sewer facili3es to a 500 acre development area at the Interstate 80 exit at  Marseilles   Ilinois River South water system. Dtrill a new well as required by the IEPA and add radium removal facili3es to  the exis3ng south system (includes several watermain extensions. Cicero/Mafeson Intersec3on improvement.

Project Descrip3on

Mafeson

IL

Streets/Roads

Cicero/Vollmer Intersec3on reconstruc3on upgrade per IDOT standards.

Mafeson

IL

Streets/Roads

Mafeson Avenue Bridge comple3on. Construc3on of roadway bridge to improve emergency service access.

Mafeson

IL

Water

Mafeson

IL

Water

Mazon

IL

Mazon

Funding Required

Jobs

             900,000 

16

           1,950,000 

20

               80,000 

20

             600,000 

8

             380,000 

10

           2,200,000 

15

             410,000 

15

             760,000 

18

           2,800,000 

18

           2,600,000 

20

           2,000,000 

10

           2,500,000 

10

             250,000 

20

Construc3on of a new Elevated Water Tower to meet needs of a growing popula3on.

           2,000,000 

7

           1,250,000 

7

CDBG

Elevate Exis3ng Water Tower to establist hydraulic equilibrium with another exis3ng tower to make water  delivery more eﬃcient. Sanitary sewer improvements

IL

CDBG

Street improvements

Mazon Mazon McNabb McNabb Mineral

IL IL IL IL IL

CDBG CDBG CDBG Water Water

Moline

IL

Amtrak

Replacement of old, undersized and deteriora3ng watermains. Storm sewer improvements Construc3on of a new wastewater treatment and collec3on system for a community that has no central  Construct new shallow water supply well and connect to the treatment plant.  Furnish standby power to supply  Construc3on of new wastewater treatment and collec3on system for community that has no central sanitary  system Train Car Rehabilita3on

Moline

IL

Amtrak

Amtrak plazorm

Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline

IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL

Amtrak Amtrak Amtrak CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Schools Schools Schools

Moline

IL

Schools

Moline

IL

Schools

Moline

IL

Schools

Moline

IL

Schools

Moline

IL

Schools

Track Upgrades between Chicago and Moline Amtrak Depot Relocate siding to Silvis CDC Administra3ve/Startup Funds Riverfront High Speed Network CDC Revolving Construc3on Loan Fund Capitaliza3on 5th Avenue Reconstruc3on/Streetscaping Housing Rehabilita3on Funds Public Safety Sta3on for South of the Rock River Collector Road System Resurfacing Replace roof City Hall Revolving EECBG Loan Fund for Private Building Retroﬁts Retroﬁt City Buildings for LEED/Energy Eﬃciency Pheasant Ridge Apts COP oﬃcer Spring Brook Cts COP oﬃcer Valley View COP oﬃcer Middle & High School oﬃcers Police Oﬃcers Crossing Guards Police and Fire employees to man sta3on south of Rock River Allendale Retaining Wall Repairs ‐ A historically signiﬁcant retaining wall, built in 1906, bordering a historic  H.S. Electrical Switchgear Replacement ‐ This work replaces cri3cal electrical switchgear on the main electrical  H.S./Cool Tennis Court Improvements ‐ Providing proper maintenance of surfaces for these P.E. and athle3c  areas is a challenge in our colder climate.  These surfaces require repair and resurfacing to keep them safe for  students. Browning Field Ligh3ng ‐ The ﬁeld ligh3ng is inadequate, at least 40 years old and in poor condi3on.  This  athle3c ﬁeld hosts football games, track and ﬁeld events and soccer games for boys and girls athle3cs. Browning Field West Entrance Improvements ‐ In coopera3on with the City of Moline and Park Board, an eﬀort  exists to provide an improved community park area which adjoins the School District's Browning Field  Complex.   Browning Field Restrooms and Concession Stands ‐ Currently the restrooms and concessions at Browning Field  are inadequate for the number of patrons using the facility and oﬀer very limited and poor quality  handicapped facili3es. H.S. Soccor Field Ligh3ng, restrooms, bleachers, etc. ‐ Compe33on facili3es are at a premium and scheduling  conﬂicts oben occur.  The addi3on of these facili3es will improve access for our 2200 H.S. students. Throughout, Security Equipment Installa3ons ‐ The District recently had a crises management plan developed  and an audit of our exis3ng facili3es completed.  Recommenda3ons included installing access control and  monitoring equipment to enhance student 

             200,000 

6

             350,000               480,000               650,000             1,220,000               375,000 

10 14 18 34 11

           2,800,000 

78

           5,600,000 

10

             550,000           22,700,000               800,000             2,300,000               100,000               750,000             3,000,000             6,000,000             1,000,000             8,000,000           30,000,000               195,000             1,000,000             5,000,000                 58,000                 58,000                 58,000               180,000               540,000                 30,000               600,000               100,000               360,000 

35 50 55 65 2 5 30 50 50 50 210 10 20 100 1 1 1 3 9 10 10 5 8

             150,000 

10

             250,000 

12

             100,000 

14

             460,000 

15

             400,000 

35

             850,000 

35

City

State

Program

Moline

IL

Schools

Moline

IL

Schools

Moline

IL

Schools

Moline

IL

Schools

Moline

IL

Schools

Moline

IL

Schools

Moline

IL

Schools

Moline

IL

Streets/Roads

Throughout, 21st Century Classrooms ‐ In an eﬀort to comply with ini3a3ves consistent with developing 21st  century classrooms throughout the District, technology enhancements are required in all District facili3es.  Indoor Air Quality and Classroom Environment Retros ‐ Improvements included here will provide for befer  educa3onal environments for all of our at risk preschool and high school students as well as the en3re  popula3on of one elementary school building. Moline High School Hea3ng & Cooling Upgrades ‐ Update original 1950's boiler systems and add geothermal  hea3ng & air condi3oning to provide proper learning environment for 2,400 students. Browning Field Visitor Bleachers and Locker Facili3es ‐ Visitor bleachers are in excess of 30 years old, are  inadequate, are not handicapped accessible and do not meet current safety codes. Moline High School Community Center ‐ Build a new Community Center to include 3 compe33on size gyms,  weight room facility, an indoor running track and Olympic size swimming pool. John Deere Middle School Addi3on ‐ Add on to exis3ng middle school to enlarge capacity to include 6th  graders (currently only housees 7th & 8th grades).  Would allow for exis3ng elementary buildings to free up  classroom space to lower class size  Wilson Middle School Addi3on ‐ Add on to exis3ng middle school to enlarge capacity to include 6th graders  (currently only houses 7th & 8th grades).  Would allow for exis3ng elementary buildings to free up classroom  space to low class size River to River Mul3‐Use Trail Construc3on

Project Descrip3on

Moline

IL

Streets/Roads

Valley View Village (42nd Ave and70th St. extensions)

Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Moline Morris Morris Morris Morris

IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL

Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Water Water Water Water Water Water Water Water Airport CDBG CDBG CDBG

Rock River Boulevard John Deere Rd rebuild I ‐74 Bridge replacement Buses for Metro Centre Sta3on Enhancement for Rail 19th st pedestrian corridor Wastewater Repairs/Improvements Water Main Loops to Eliminate Dead End Lines Rpl storm in 1st St Rpl sewer main in 5th Ave Rpl water main in 5th av Valley View Village (sewer and water extensions) Water Tower and Main Network South of Airport Main upgrades & Replacement Expansion of runway to the north and purchase of property. Remove and replace bridge deck to address serious deﬁciencies in Shaky Bridge over west fork of Nefle Creek Sanitary sewer extension Street repairs

Morris Morris Naplate Neponset

IL IL IL IL

CDBG CDBG Water Water

Niles

IL

CDBG

Water treatment system improvements Industrial Development Enhancement to extend municipal water and construct truck access route for  Construct new water treatment plant to reduce the radium level to within acceptable standards in the Village's  Construct new water treatment plant well for the purpose of removing elevated levels of radium from the  water supply. Retroﬁt Eﬃcient Ligh3ng

Niles

IL

CDBG

New Fire Sta3ons (2)

Niles Niles Niles Niles Niles Niles Niles

IL IL IL IL IL IL IL

Energy Housing Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Niles

IL

Streets/Roads

Niles

IL

Streets/Roads

Niles

IL

Streets/Roads

Niles

IL

Streets/Roads

Niles

IL

Streets/Roads

Niles

IL

Streets/Roads

Niles

IL

Streets/Roads

Niles

IL

Streets/Roads

Retroﬁt Energy Eﬃcient Ligh3ng Rehab Local Aﬀordable Housing First Responder Training Bus Rapid Transit (dedicated lanes and signaliza3on) Corridor Ligh3ng Improvement.  the Village of Niles proposes the pain3ng of 108 street light poles from  Crosswalk at Jerry's Fruit Market Intersec3on Improvement.  The Village of Niles proposes to improve this  Greendale Avenue Resurfacing.  The Village of Niles proposes to resurface and patch the following street,  which will include sidewalk, curb and gufer replacement where necessary.  The street is Greendale Avenue  from Prospect Street to Oakton Street. Oak Lane Resurfacing.  The Village of Niles proposes to resurface and patch the following street, which will  include sidewalk, curb and gufer replacement where necessary.  The street is:Oak Lane from Prospect Street  to West End.   Prospect Court Resurfacing.The Village of Niles proposes to resurface and patch the following street, which will  include sidewalk, curb and gufer replacement where necessary.  The street is:Prospect Court from Prospect  Street to East End.   Prospect Street Resurfacing.  The Village of Niles proposes to resurface and patch the following street, which  will include sidewalk, curb and gufer replacement where necessary.  The street is: Prospect Street from  Oakton Street to Greendale Avenue. Courtland Drive Resurfacing. The Village of Niles proposes to resurface and patch the following street, which  will include sidewalk, curb and gufer replacement where necessary.  The street is: Courtland Drive from  Church Street to Lyons Street.   Riverside/Days Alley Reconstruc3on.  The Village of Niles proposes to reconstruct the alley between Riverside  Drive and Days Terrace.  This is a distance of approximately 275 feet.  The subject alley has deteriorated and in  need of reconstruc3on. Chesterﬁeld Area Resurfacing.  The Village of Niles proposes to resurface and patch the following streets, which  will include sidewalk, curb and gufer replacement where necessary.  The streets are: Main Street from  Shermer Road to Waukegan Roa Milwaukee Avenue and Harlem Avenue Intersec3on Improvement.  The Village of Niles proposes to improve  this major intersec3on with pedestrian safety features such as Pedestrian Countdowns, brick banding and  pathways, as well as Traﬃc Signal Moderniza3 Milwaukee Avenue and Howard Avenue Intersec3on Improvement.  The Village of Niles proposes to improve  this major intersec3on with pedestrian safety features such as Pedestrian Countdowns, brick banding and  pathways, as well as Traﬃc Signal Moderniza3on

Funding Required

Jobs

           2,050,000 

45

             835,000 

50

         19,000,000 

50

           5,000,000 

75

           8,700,000 

100

         33,000,000 

300

         24,000,000 

300

             800,000 

20

           1,000,000             9,555,000         200,000,000         950,000,000             5,200,000             1,500,000             2,300,000             3,000,000             3,000,000               300,000               400,000               400,000             3,300,000             5,000,000           10,200,000             2,000,000               750,000             1,000,000 

45 100 250 400 25 30 75 20 20 30 40 40 50 100 140 56 21 28

           1,000,000             1,000,000             3,000,000             1,000,000 

28 28 84 28

           1,120,000 

31

           2,000,000 

14

         14,000,000             3,000,000             5,000,000             5,000,000             3,000,000                 76,000                 25,000 

91 21

             100,000 

12

               50,000 

12

               50,000 

12

             130,000 

12

             230,000 

15

               70,000 

15

             853,000 

25

             550,000 

25

             495,000 

25

35 21 4 6

City

State

Program

Niles

IL

Streets/Roads

Project Descrip3on

Niles

IL

Streets/Roads

Niles

IL

Streets/Roads

Niles

IL

Transit

Bus Rapid Transit (Dedicated lanes and signaliza3on)

Niles

IL

Water

Stormwater ‐ Flood Mi3ga3on

Niles

IL

Water

Niles

IL

Water

Niles

IL

Water

Normal

IL

Energy

Normal

IL

Energy

Normal

IL

Energy

Normal

IL

Energy

Normal

IL

Public Safety

Niles Water System Safety Project.  The Village of Niles proposes the implementa3on of a Niles Water System  Security Plan that includes the installa3on of new locks, perimeter barriers, alarms, mo3on detectors and  closed circuit television cameras at a Milwaukee Avenue Watermain Replacement The Village of Niles proposes to replace the 10‐inch watermain in Milwaukee Avenue with a 12‐inch main from  the transmission main at Waukegan Road to the 12‐inch loop on Albion Avenue Oakton Street Area Watermain Improvement Project.  The Village of Niles proposes to install a new watermain  along the following route:  • Oakton Street from Waukegan Road east to the Village limits.   • Caldwell Avenue from Seward Street to Main Street; Solar Installa3on at the Children's Discovery Museum ‐‐ This includes installing solar panels on the roof of the  Town's children's museum. The panels would generate power for the facility and also serve as an educa3onal  tool for the community. Dayligh3ng upgrades at maintenance facili3es ‐‐ This would include installing advanced dayligh3ng at the  Town's various maintenance buildings.  The lights would eliminate the need for tradi3onal electricity during  day light hours. Solar Installa3on at the Community Ac3vity Center ‐‐ This includes installing solar panels at Normal's  community center.  The panels would generate a signiﬁcant amount of power for the building and also be a  showcase in the community. The Underwood House ‐ Green Park Facility to demonstrate solar, wind, geothermal, and storm water  treatment. Facility for Con3nuing Educa3on and loca3on of the Ecology Ac3on Center Addi3onal Patrol Vehicle ‐‐ An addi3onal vehicle is needed to supplement the exis3ng marked police ﬂeet.

Normal

IL

Public Safety

Normal

IL

Public Safety

Normal

IL

Public Safety

Normal

IL

Streets/Roads

Normal

IL

Streets/Roads

Normal

IL

Streets/Roads

Normal

IL

Streets/Roads

Normal

IL

Streets/Roads

Normal

IL

Transit

Normal

IL

Water

Normal

IL

Water

Normal

IL

Water

Normal

IL

Water

Normal

IL

Water

North Chicago

IL

CDBG

Willow Street Road Improvement ‐‐ This project includes the reconstruc3on of a heavily traveled roadway in  Normal Ft. Jesse Road Improvement ‐‐  This project involves reconstruc3ng a heavily traveled roadway in Normal. Mul3modal Center will provide a focus for eight transporta3on modes including (1) the city bus system, (2)  inter‐city and charter buses, (3) Amtrak service to Chicago and St. Louis, (4) airport shufles, (5) taxis, (6) park  and ride facili3es, (7) and New Raw Water Transmission Main‐‐ This project consists of the installa3on of a new sixteen inch raw water transmission main that will improve transmission capacity as well as replace an aging water main that is in  ques3onable condi3on. Water Main Replacement (David, Daisy and Julienne Streets) ‐‐ This project includes replacing an aging water  main on the above listed streets. Water Main Replacement (Gregory Street) ‐‐ This project includes replacing a water main on Gregory Street  from Main Street to Adelaide Street. Elevated Tank Pain3ng ‐‐ This project includes the repain3ng of 3 elevated tanks to comply with federal  regula3ons. Northeast Trunk Sanitary Sewer Extension ‐‐ This project consists of the extension of the trunk sanitary sewer from the Airport Road pump sta3on east along Northtown Road and south along the Weber property.  The sewer extension will serve the areas south Brownﬁelds Cleanup ‐ Sheridan/Broadway Gas Sta3on Site

North Chicago

IL

CDBG

Brownﬁelds Cleanup ‐ 1901 Sheridan (abandoned factory site)

North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago

IL IL IL IL IL IL IL IL IL IL IL IL

CDBG CDBG CDBG Housing Housing Housing Housing Housing Housing Housing Housing Housing

Brownﬁelds Cleanup ‐ EMCO/Vacant Lot Brownﬁelds Cleanup ‐ Former Landﬁll Brownﬁelds Cleanup ‐ Sheridan Crossing Public Housing ‐ Kukla Towers ‐ Administra3on Public Housing ‐ Kukla Towers ‐ Management Improvements Public Housing ‐ Kukla Towers ‐ Miscellaneous Equipment Public Housing ‐ Kukla Towers ‐ Security Cameras and Guards Public Housing ‐ Kukla Towers ‐ Dwelling Equipment Public Housing ‐ Kukla Towers ‐ Replace Power Rodder Public Housing ‐ Kukla Towers ‐ Replace Public Flooring Public Housing ‐ Kukla Towers ‐ Paint Hallways Public Housing ‐ Kukla Towers ‐ Replace Carpet

Milwaukee Avenue & Ballard Road Intersec3on Improvement.  To improve traﬃc ﬂow at the above referenced intersec3on, one lane is proposed to be added to the east  approach of Ballard Road, tapering back to the current two‐lane pavement  Milwaukee Avenue and Oakton Street Intersec3on Improvement.  The Village of Niles proposes to improve this  major intersec3on with pedestrian safety features such as Pedestrian Countdowns, brick banding and  pathways, as well as Traﬃc Signal Moderniza3 Touhy Avenue Watermain Replacement Project. The Village of Niles proposes to install a new watermain as  follows: Touhy Avenue from Harlem Avenue to Caldwell Avenue.  This is a distance of approximately 5,000 feet.

Airsob Training Weapons Packages ‐‐ These weapons assist oﬃcers during rapid deployment training, scenario  based training, and emergency response training. The package includes pistols, magazines, charging sta3ons,  masks and  storage cases. Alternate Light Source ‐‐ An alternate light source is needed to assist oﬃcers at crime scenes aber dark.

Funding Required

Jobs

             750,000 

30

             830,000 

30

           2,300,000 

30

           5,000,000 

35

         15,000,000 

95

               52,000 

8

           1,500,000 

15

           1,200,000 

30

               75,000 

5

               60,000 

10

             130,000 

10

           1,000,000 

35

               31,000 

0

                6,000 

0

                5,000 

0

COPS Hiring Grants ‐‐ Funds are needed for three oﬃcers to be added to the Normal Police Department. The  number provided includes one year's salary and equipment. Parkside Road Improvement ‐‐ This project includes reconstruc3ng a heavily traveled roadway in Normal.

             200,000 

3

             300,000 

15

Towanda Road Improvement ‐‐ This includes widening and improving an exis3ng 2 lane road into a 4 lane road  to accomodate increased traﬃc ﬂows. Vernon Avenue Bridge Replacement ‐‐ Includes reconstruc3on of a heavily traveled bridge in Normal.

             525,000 

20

             700,000 

20

             500,000 

20

             650,000 

25

         16,000,000 

350

             800,000 

15

             425,000 

15

             750,000 

15

           2,000,000 

25

           2,500,000 

30

             100,000 

10

             300,000               300,000               500,000               500,000                 16,000                  5,000                  7,000                 10,000                 10,000                  2,000                 15,000                 18,000                 30,000 

20 20 30 30 2 2 2 2 3 4 4 5 6

City

State

Program

North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North Chicago North U3ca North U3ca North U3ca North U3ca Northbrook Northbrook

IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL

Housing Housing Housing Housing Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water CDBG CDBG CDBG Streets/Roads CDBG CDBG

Public Housing ‐ Kukla Towers ‐ Replace Garage Doors Demoli3on of Blighted Structures Public Housing ‐ Kukla Towers ‐ Replace Vanity and Medicine Cabinets Public Housing ‐ Kukla Towers ‐ Renovate Community Rms. In Squad Dash Cameras Warning Sirens 24th Street Street Light Installa3on Detector Loop Repairs Electronic Pre‐Emp3on Device Repairs 2009 Thermoplas3c striping Broadway Avenue Sidewalk Buckley/Amstutz Underpass Street Light Installa3on Lakeside Avenue Phase I Design Infrastructure Maintenance System Bike Path Extension (Commonwealth to Sheridan) 2009 Resurfacing Project Wallace Avenue Watermain/Roadway Construc3on and Inspec3on Mar3n Luther King Dr Sewer & Watermain Construc3on Inspec3on Wadsworth Ave Sewer In Situ Form Lining Sheridan Crossing Stormwater Deten3on 15.3 acre‐feet Booster Sta3on Improvements Miscellaneous Sewer In Situ Form Linings Lewis/Buckley 12" Watermain Construc3on and Inspec3on Mar3n Luther King Dr. Sewer & Watermain Construc3on Clark Run Creek Flood Control Project Wastewater treatment plant expansion Radium removal plant for the Village water system Construc3on of new roadway through N. U3ca to eliminate 2 sharp 90‐degree turns on very busy truck route.   Cedar Lane Ouzall Improvements Elm Ridge Culvert Replacement

Project Descrip3on

Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Northbrook Oak Brook Oak Brook Oak Brook Oak Brook Oak Brook Oak Brook Oak Brook Oak Brook Oak Brook Oak Brook Oak Brook Oak Brook Oak Brook

IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Public Safety Public Safety Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Water Water

Public Works Center ‐ Storage Fence Replacement Water Plant ‐ Generator Replacements Williamsburg Square Subdivision Ouzall Replacement Midway/Whizield Intersec3on Flood Reduc3on Improvements Public Works Center ‐ East Wing Pain3ng Sanitary Sewer Force Main Replacement Sanitary Sewer Lining Storm Sewer Lining Techny Drain South Fork Relief Sewer Construc3on Water Plant ‐ Roof Replacement Dundee Road Bicycle Facility Construc3on ‐ Des Plaines River Trail to Sanders Road Lakefront Pumping Sta3on ‐ Ravine Slope Stabiliza3on Lakefront Pumping Sta3on‐ Driveway Replacement Public Works Center – North Driveway Replacement Skokie Valley Trail Construc3on‐  Lake‐Cook Road to south Village limit Techny Drain Stormwater Management Improvements Water Main ‐ Chronic Breaker Replacement Water Plant ‐ Conversion from Chlorine Gas to Sodium Hypochlorite Water Plant Drive Replacement Dundee Road Water Main Replacement ‐ Water Plant to Waukegan Road Dundee Road Water Main Replacement ‐ Waukegan Road to Pﬁngsten Road Water Main – Construct Interconnec3on To Deerﬁeld Distribu3on System Water Main – Construct Interconnec3on To NWWC Distribu3on System Waukegan Road Bicycle Facility Construc3on ‐ Dundee Road (Illinois Route 68) to just north of Interstate 94  Asphalt Street Rehabilita3on Concrete Pavement Patching Water Tower Construc3on Western Avenue Trunk Sewer Construc3on Revere Drive Pavement Reconstruc3on Fire Sta3on #11 Renova3on Overhead Sanitary Sewer Conversion Program Replace public works roof with a green alterna3ve Emergency Siren System Upgrade Uniﬁed Interoperable Communica3ons and Alert/No3ﬁca3on System Add 3 new full‐3me oﬃcers, 3 community services oﬃcers, 1 CSO supervisor Emergency Opera3ons Command Center‐addi3on to library Traﬃc Cameras to allow befer traﬃc ﬂow and reduce conges3on, save fuel West 22nd Street Ligh3ng Jorie Road Road reconstruc3on Miscellaneous roadway maintenance projects North York/Harger road rebuilding Purchases busses to take  Oak Brook employees from nearby train sta3ons to Oak Brook to reduce traﬃc  1‐88@22nd St Water main replacement 1‐88@rt. 83 Water main replacement

Oak Brook Oak Brook Oak Brook Oak Park

IL IL IL IL

Water Water Water Streets/Roads

35th St. Watermain project West 22nd St. watermain replacement project New ground storage tanks Bicycle Plan Physical Infrastructure Improvements.  Project area is village‐wide and would be executed over 

Funding Required                20,000               120,000                 40,000                 30,000                 42,000               100,000                 10,000                 25,000                 14,000                 25,000               100,000                 10,000               115,000                 50,000               100,000               475,000             1,334,000               352,700                 50,000             2,300,000               150,000               400,000             1,750,000             3,300,000             1,500,000             1,750,000             1,950,000             7,500,000               120,000 

Jobs

6 10 10 15 5 5 4 5 5 10 10 10 10 15 20 30 40 5 5 15 20 20 30 30 42 49 55 210 5

             850,000                 70,000               850,000               150,000               600,000               100,000               400,000               750,000               500,000             1,000,000               600,000               600,000               145,000               185,000                 50,000             1,200,000             3,000,000             3,600,000               750,000               250,000             3,700,000             3,150,000             1,500,000             3,150,000               400,000           13,000,000             3,000,000             3,000,000             1,700,000             1,000,000             5,000,000             4,000,000               290,419                 53,800               128,619               425,000             1,280,000               200,000             1,700,000             1,300,000             1,700,000             5,200,000               300,000               655,000 

5 5 5 5 10 10 10 10 10 10 10 15 15 15 15 15 15 15 15 15 20 20 20 20 20 25 25 25 25 30 45 50 3 2 3 7 7 5 10 40 80 80 5 10

             272,000               600,000             2,000,000             5,105,000               390,000 

10 10 15 25 20

City

State

Program

Oak Park Oak Park

IL IL

Streets/Roads Streets/Roads

Green Alleys.  Project includes two alleys being replaced consistent with City of Chicago published Green Alleys  Harrison Street Ligh3ng.  Project area is Harrison Street between Aus3n Boulevard and Elmwood Avenue.

Project Descrip3on

Oak Park

IL

Streets/Roads

Harrison Street Resurfacing.  Project area is Harrison Street between Aus3n Boulevard and Elmwood Avenue.

Oak Park

IL

Streets/Roads

Oak Park

IL

Streets/Roads

Oak Park

IL

Streets/Roads

East Avenue Resurfacing.  Project area is between Roosevelt Road and Garﬁeld Street, including East Avenue  and Garﬁeld Street intersec3on replacement and Fire Sta3on driveway. Jackson Boulevard Resurfacing.  Project area is between Aus3n Boulevard and Harlem Avenue (en3re width of  Village). South Boulevard and Oak Park Avenue Reconstruc3on.  Including permanent streetscape elements.

Oak Park

IL

Streets/Roads

Oak Park

IL

Streets/Roads

Oak Park

IL

Streets/Roads

Oglesby

IL

CDBG

Remove and replace pavement structure, construct new storm sewers and curb and gufer on Dale Ave.

Oglesby

IL

CDBG

Replace small diameter and deteriora3ng cast iron and transite water mains.

Oglesby

IL

Water

Oglesby

IL

Water

Construc3on of water tower and connec3ng main with electrical controls etc. to address lack of storage  capacity. Re‐construct very old/failing treatment plant and renovate eight deteriorated and hazardous lib sta3ons.

Olympia Fields

IL

Public Safety

Olympia Fields

IL

Olympia Fields Olympia Fields Olympia Fields Olympia Fields Olympia Fields Olympia Fields Olympia Fields

Harrison Street Streetscape.  Project area Harrison Street between Aus3n Boulevard and Elmwood Avenue,  including the Harrison Street Arts District.  Project includes sidewalks, Lombard, Aus3n and Ridgeland  intersec3ons, alley crossings, curb bump‐outs, Roosevelt Road Reconstruc3on. Project area is Roosevelt Road between Harlem and Aus3n, including  necessary modiﬁca3ons and reconstruc3on in an3cipa3on of increased traﬃc ﬂow resul3ng from major  reconstruc3on of I‐290.  North Avenue Reconstruc3on.  Including permanent streetscape elements.  Project area is between Oak Park  Avenue and Aus3n Boulevard. This is a joint project with the City of Chicago.

Funding Required              250,000 

Jobs 20

           1,000,000 

20

             250,000 

20

             600,000 

30

           1,300,000 

30

           1,100,000 

40

           4,400,000 

60

         14,000,000 

60

         11,000,000 

75

             350,000 

10

             400,000 

11

             753,000 

21

           2,306,000 

65

Olympia Fields Police Squad Car Acquisi3ons

             120,000 

4

Public Safety

Olympia Fields Police Technology Upgrade

IL IL IL IL IL IL IL

Public Safety Streets/Roads Streets/Roads Water Water Water Water

203rd Street Video Surveillance Project‐Homeland Security Handicap Sidewalk Ramp Installa3ons Various Loca3on Olympia Fields Road Resurfacing Suburban Woods/Arcadia Manhole Rehabilita3on 2008 Sanitary Sewer Manhole Rehabilita3on in Graymoor and Hawthorne Hills Subdivisions Watermain Valve Replacements Athena Park/Olympia Woods Manhole Rehabilita3on

             120,000               300,000               155,000               500,000               220,000               260,000               175,000 

4 10 5 38 7 9 9

Olympia Fields Olympia Fields Olympia Fields Olympia Fields Olympia Fields Olympia Fields Olympia Fields

IL IL IL IL IL IL IL

Water Water Water Water Water Water Water

Environmental enhancement of Graymoor ponds Elevated Tank Pain3ng East Tower Country Club Drive Sewer Extension Dredging of Graymoor ponds Cured‐In‐Place Pipeline and Sewer Replacement in Graymoor and Hawthorne Subdivisions Cured‐In‐Place Pipeline and Sewer Replacement in Suburban Woods and Arcadia Subdivisions Cured‐In‐Place Pipeline and Sewer Replacement in Athena Park and Olympia Woods Subdivisions

             330,000               300,000               620,000               910,000             1,250,000             1,625,000             2,280,000 

11 20 21 30 32 54 76

           3,035,000 

102

Orland Park

IL

CDBG

Orland Park

IL

CDBG

El Cameno Park Phase II    Hardscape including monument, sea3ng, pedestrian    ameni3es. Interpre3ve  signage, addi3onal recrea3on Local Street resurfacing

Orland Park

IL

CDBG

151st Street LaGrange Road to West Avenue watermain reconstruc3on

Orland Park

IL

Energy

(12) Compact helix wind turbines

Orland Park

IL

Energy

Installa3on of automated building controls ‐ modem  automated control devices; Cultural Center

Orland Park

IL

Energy

Solar collec3ng pool cover; Centennial Pool

Orland Park

IL

Energy

Orland Park

IL

Orland Park

             200,000 

8

             300,000 

10

           4,300,000 

25

               78,000 

3

               35,000 

3

           1,500,000 

3

Replace (2) Air Units at Franklin Loebe Center Gym   with Energy Eﬃcient units

               75,000 

4

Energy

Replace (3) Air Units at Civic Center with Energy   Eﬃcient Units

             125,000 

4

IL

Energy

Replace (4) Air Units at Village Hall with Energy   Eﬃcient units

             300,000 

4

Orland Park

IL

Energy

Solar Thermal Domes3c Hot Water Hea3ng   System ‐ Village Hall

           1,500,000 

4

Orland Park

IL

Energy

Installa3on of automated building controls ‐ modem automated control devices; Old Police Department

             800,000 

5

Orland Park

IL

Energy

           2,000,000 

5

Orland Park

IL

Energy

           1,500,000 

5

Orland Park

IL

Energy

Replacement of T12 lamps and magne3c ballasts   with high eﬃciency ligh3ng ‐ Village Hall, Loebe   Center,  Civic Center, Old Police Department Village Hall, Civic Center, Loebe Center, Old Police   Department recommissioning; pneuma3c controls   on  Variable Air Volume (VAV) boxes, demand   ven3la3on control, etc. Green Roof system installed Village Hall   Light weight substrate, sedum

           1,500,000 

6

Orland Park

IL

Public Safety

Crime‐free rental housing coordinator

Orland Park Orland Park Orland Park Orland Park Orland Park Orland Park Orland Park Orland Park

IL IL IL IL IL IL IL IL

Public Safety Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit

Community Service Oﬃcers   (Civilian Police Aides) ROW acquisi3on Metra Bridge Replacement; LaGrange Road 143rd Street and LaGrange Road Intersec3on   Improvement 159th Street: Ravinia Avenue to Will Cook Road, reconstruc3on and widening 143rd Street Expansion, Phase I: LaGrange Road to 108th Avenue; Phase II: 108th Avenue to Will Cook Road Mapping, prin3ng, and distribu3on of brochure Signage, marke3ng, web hos3ng for communica3ons,   demonstra3ons/special events

               35,000                 38,000             1,800,000           20,000,000             9,600,000           12,000,000           18,600,000                  5,000 

1 3 0 8 10 12 24

             250,000 

2

Orland Park

IL

Transit

Orland Park Orland Park

IL IL

Transit Transit

(12) Transit kiosks located throughout the Village   to provide travelers with real 3me loca3ons and   schedules  for trains, electric buses, bicycles Development of rou3ng system, key connec3ons   with mass transit, tracking hardware and sobware   for  Installa3on of (6) Veloway bike share systems in key   loca3ons throughout the Village

             150,000             1,500,000 

3 3

             150,000 

5

Orland Park

IL

Transit

Purchase of (6) electric‐powered passenger vans

Orland Park Orland Park Orland Park Orland Park Orland Park Orland Park

IL IL IL IL IL IL

Water Water Water Water Water Water

Distribu3on System Analysis   Hydraulic study and future demand modeling Large Meter Tes3ng Water Valve Exercising Distribu3on System Improvements Lib Sta3on Improvements Sanitary Sewer Lining/Televising and   Improvements

             360,000               150,000                 15,000               160,000               200,000               100,000               200,000 

7 2 3 3 4 4 5

City

State

Program

Orland Park Orland Park Orland Park Orland Park Orland Park Orland Park Orland Park Orland Park Ofawa Ofawa Ofawa

IL IL IL IL IL IL IL IL IL IL IL

Water Water Water Water Water Water Water Water CDBG Energy Energy

Ofawa

IL

Public Safety

Wells, Pump Sta3on, and Storage Improvements Crescent Park underdrain Water Main Replacement ‐ Ravinia Ave and    143rd St Fernway Drainage Ditch and Tinley Creek   Restora3on Regional deten3on pond Subdivision Water Main Replacement Water Main Reloca3on and/or Replacements   143rd St ‐ Route 45 to Will Cook Rd Flood Study Stormwater Management   Improvements Historic restora3on ‐ exterior and interior improvements of Reddick Mansion for energy eﬃciency and  Boiler ‐ Replace aged ineﬃcient boiler at McKinley School for energy eﬃency Mechanical ‐ Update mechanical systems and controls for energy eﬃciency and occupant comfort at all OES  schools 911 system ‐ Hire 2 emergency dispatchers to befer staﬀ 24 hr emergency dispatch center

Project Descrip3on

Ofawa

IL

Public Safety

Ofawa

IL

Ofawa

Funding Required              200,000                 20,000               850,000               300,000               750,000             1,750,000             1,500,000             1,373,000             1,700,000               125,000 

Jobs

5 7 8 12 12 12 25 30 42 5

           4,260,000 

38

             100,000 

2

COPS hiring program ‐ 2 new Police oﬃcers for patrol and befer deter crime

             150,000 

2

Public Safety

Police cars ‐ D.A.R.E vehicle and 2 marked squad cars

               80,000 

3

IL

Public Safety

Unmarked cars ‐ 4 unmarked police cars for dec3ve's division

               80,000 

4

Ofawa

IL

Public Safety

               60,000 

14

Ofawa

IL

Public Safety

Equipment/Technology ‐ purchase 6 s3nger stytems, 5 tac3cal entry riﬂes and undercover surveillance  video/audio equipment for patrols and narco3cs division and replace re3ring K‐9 unit including cost of dog Replace 20‐year old failing ﬁre engine with new 1500 gpm pumper ﬁre engine ‐ (9 ﬁreﬁghters and 5 mfg jobs)

             400,000 

14

Ofawa

IL

Public Safety

             500,000 

24

Ofawa

IL

Schools

South Fire Sta3on rennova3on ‐ repair, enlarge and bring ﬁre sta3on up to current codes and standards ‐ bid in  January (9 ﬁreﬁghters and 15 const jobs) ADA Accessability ‐ Replace failing wheelchair libs at Lincoln and Jeﬀerson Schools

             130,000 

4

Ofawa

IL

Schools

             140,000 

4

Ofawa

IL

Schools

Security ‐ Provide phones in occupied spaces/classrooms at all OES schools to enhance intruder/disaster  response Expand ‐ Construct OES district storage to free up space and alleviate school building overcrowding

             800,000 

15

Ofawa

IL

Schools

             762,000 

16

Ofawa

IL

Schools

Security ‐ Provide visitor management, access control, and building security hardware including an3‐intruder  door hardware Rennovate ‐ Replace worn and aged roofs and tuck point deteriorated masonry at Lincoln and Jeﬀerson Schools

             719,000 

20

Ofawa

IL

Schools

Rennovate ‐ reﬁnish worn wood ﬂooring at Lincoln School, paint interiors, and repair parking at OES all schools

           1,425,000 

26

Ofawa

IL

Schools

Classrooms ‐ Construct classroom addi3on at Jeﬀerson School to alleviate overcrowding

           2,800,000 

36

Ofawa

IL

Schools

Ofawa Ofawa

IL IL

Streets/Roads Streets/Roads

Flooded school replacement ‐ replace uninhabitable OES Central School ﬂooded on 9/08 with new school out  of ﬂood plain.  Provide classrooms for 5th and 6th grades who have none. Enhancement ‐ Fox River pedestrian bridge ‐ provide walking bridge to connect high school to YMCA and  FAU Route rennova3on ‐ Improve substandard FAU routes 

         24,712,000             1,700,000 

140 16

           2,500,000 

18

Ofawa

IL

Streets/Roads

           1,200,000 

20

Ofawa

IL

Streets/Roads

             400,000 

450

Ofawa

IL

Transit

Poplar Street / Bluﬀ Street hill.  Out for bids on 1‐07‐08.  This narrow street on a very steep hill is a local  collector and very dangerous.  This will ﬂafen and widen the street.  20 const jobs Dayton Road widening ‐ includes adding a bi‐direc3onal leb turn lane to bring a Kohl's Dis3bu3on Center (400  FTE jobs) and Clover Distribu3on Center (50 FTE jobs) to Ofawa New bus to replace failing old bus on City elderly free bus program.

               75,000 

3

Ofawa

IL

Water

Well #11 raw water line ‐ replace failing line from well to treatment facility

             125,000 

8

Ofawa

IL

Water

           8,000,000 

30

Ofawa

IL

Water

East Regional Lib Sta3on ‐ Construct new LS to provide capacity to separate combined sewers on east side of  city and open up capacity for City‐owned Industrial Park Wastewater Treatment Plant ‐ ready to bid in January.  Desparately needed repairs / updates 30 const jobs

           8,000,000 

30

Ofawa

IL

Water

             750,000 

60

Ofawa

IL

Water

           1,500,000 

163

Pala3ne

IL

CDBG

Chapel St. Water main ‐ ready to bid in January ‐ Water main to replace old 4" failing with a 12" pipe to provide  ﬁre ﬂow to exis3ng homes and proposed Heritage Harbor of Ofawa (50 FTE and 10 const jobs) West Water Tower ‐ Project is bid and awai3ng funding.  This 500,000 gal. tower is necessary to retain 153  manufacturing jobs and keep Pilkington Glass in Ofawa.  Also sa3sﬁes the EPA mandate for more overhead  storage.  (153 FTE MFG + 10 const jobs ) Street Resurfacing

         15,000,000 

20

Pala3ne

IL

Public Safety

Reloca3on of Pala3ne's northwest ﬁre sta3on

Pala3ne Pala3ne Pala3ne Pala3ne Pala3ne Pala3ne Pala3ne Pala3ne Palos Park Palos Park Palos Park Palos Park Palos Park Palos Park Palos Park Palos Park Palos Park Park Forest Park Forest Park Forest Park Forest Park Forest Paw Paw

IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL

Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water CDBG

Curb & gufer extension program Road resurfacing Dundee Road signal/pedestrian crossings at Park Place entrance Water tank maintenance Drainage ditch reconstruc3on and/or elimina3on Sanitary sewer sliplining Storm sewer & drain 3le replacement/expansion Water main replacement Culvert Replacement Projects for Flood Relief Ditch Regrading Projects for Flood Relief Sidewalk Repair Program Street Resurfacing Program Emergency Generator purchase for lib sta3ons Fire Hydrant Replacement Program Water System Valve Replacement Program Sanitary Sewer Cured in Place pipelining Pump Sta3on Rehabilita3on‐‐Water Storage Upgrade Street Ligh3ng Replacement. Park Forest Police Department Center/Sta3on Construc3on. Excess Flow Treatment Facility Marshall Fields Demoli3on. Building tear down to make space for redeveloping the business district. Water Main improvements. Completer rehabilita3on of Peru Street with pavement, water main, storm sewer, curb, sidewalk, and gufer.

           3,000,000               350,000             1,650,000             2,250,000               650,000               200,000               150,000               200,000               440,000                 90,000               105,000               240,000               420,000               150,000               144,000               188,000               250,000             1,800,000               350,000               800,000               657,000               950,000             1,000,000 

10 8 8 10 5 6 6 6 8 3 4 8 14 5 5 6 8 60 5 12 15 15 20

             545,000 

15

City

State

Program

Peotone

IL

Energy

Replace 30‐year old HVAC system in police sta3on with energy eﬃcient system

Project Descrip3on

Peotone

IL

Streets/Roads

Wilmington/Peotone Road sidewalk

Peotone Peotone Peotone Peotone Peotone Peotone Peru Peru Peru

IL IL IL IL IL IL IL IL IL

Streets/Roads Water Water Water Water Water CDBG CDBG CDBG

Street resurfacing Generator installa3on at wastewater treatment plant Removal of abandoned treatment plant Villagewide sanitary sewer lining Watermain replacement Construc3on of water tower Proposed headend provides the department with necessary communica3ons links to satellite signals and relays  Reliever system for Marquefe St. sanitary trunk sewer system will take the excess ﬂow and divert it around the  Divide the large combined sewer area into two smaller sub areas to aﬀord relief.

Peru

IL

CDBG

Peru

IL

CDBG

Construct a high voltage interconnects between Peru and Princeton to provide a more reliable electric power  network between the two communi3es. Addi3on of a second powerhouse on the north side of the exis3ng Starved Rock Lock & Dam. 

Peru

IL

Energy

Peru

IL

Energy

Peru

IL

Streets/Roads

Peru

IL

Water

Wind turbine ganera3on.  Replace 2.5 MW of electric genera3ng capacity of its oil and coal genera3ng with a  wind turbine. Peru natural gas turbine genera3on.  Replace 50 MW of primary peak electric genera3ng capability of its  exis3ng genera3on with a natural gas turbine. Construc3on of new roadway to extend Wenzel Road in to Peru's northern Commercial and Industrial area.   Will provide route to relieve traﬃc in residen3al area. Construct drying beds at sanitary sewer plant.

Peru

IL

Water

Extend municipal water and sewer to open up new development area along Plank Rd. and north of Plank Rd.

Princeton

IL

CDBG

Sewer and Water installa3on to Grove trailer park

Princeton

IL

CDBG

Princeton

IL

Princeton

Funding Required                 6,000 

Jobs 1

             200,000               500,000               150,000               100,000               300,000               850,000             2,500,000               750,000               825,000 

7 17 5 5 10 29 42 21 23

           7,150,000 

200

         15,550,000 

434

         20,000,000 

560

           4,000,000 

114

         38,000,000 

1064

         10,323,000 

289

             560,000 

16

           1,540,000 

43

             500,000 

14

Installa3on of sewer line to Greencrob.

             600,000 

17

CDBG

Repaving of city streets

             800,000 

22

IL

CDBG

Princeton

IL

CDBG

Construc3on of roadway extension, road overlay, water and sanitary sewer extension to prepare city‐ owned  large parcel for development. Sanitary sewer deten3on for ﬂooding overﬂow to prevent basement backup ﬂooding.

Princeton

IL

Energy

Replace streetlights with incandescent light bulbs

Princeton Quincy Quincy Quincy

IL IL IL IL

Energy Public Safety Streets/Roads Water

Richton Park

IL

Energy

Install real 3me water and electric meters  Public Infrastructure to Support Economic Development Projects Transporta3on Projects Environmental Projects Construct new lime sobening treatment structure $1,000,000 Replace chemical feeding equipment and dust collec3on system $450,000 High service (potable water) pump replacement Energy Eﬃciency at Village Hall

Richton Park

IL

Streets/Roads

Richton Park

IL

Richton Park

             875,000 

25

           2,900,000 

81

             400,000               800,000             6,918,000           10,850,000 

11 22 250 250

           7,069,924 

150

             792,000 

13

Poplar Avenue Extension

           1,770,000 

25

Streets/Roads

Town Center Roadway Improvements

           1,500,000 

25

IL

Streets/Roads

Green Community Center

           2,500,000 

50

Richton Park

IL

Streets/Roads

Expansion of Village Hall

         23,000,000 

55

Richton Park

IL

Transit

Town Center Metra Garage Construc3on

         13,500,000 

43

Richton Park

IL

Water

Town Center Stormwater Improvements

             975,000 

30

Richton Park

IL

Water

Storm Sewer and Drainage Improvements

           1,210,000 

57

Richton Park

IL

Water

Water and Sewer Improvements

           2,800,000 

60

Riverdale

IL

CDBG

Job Training Program through Demoli3on Projects

             300,000 

16

Riverdale

IL

CDBG

           2,250,000 

56

Riverdale

IL

CDBG

Abatement/Environmental Remedia3on of buildings to be demolished as a part of the Pacesefer  Redevelopment Grainery Demoli3on

           4,000,000 

100

Riverdale

IL

CDBG

Environmental remedia3on of industrial sites

         10,000,000 

250

Riverdale

IL

CDBG

Pacesefer Redevelopment Phases 2, 3, & 4

         26,000,000 

500

Riverdale

IL

Energy

           1,250,000 

31

Riverdale

IL

Public Safety

Winteriza3on and Energy Eﬃcient Retroﬁts of: Village Hall, Resource Center, Public Safety Building, and Public  Works Garage Surveillance Camera System Installa3on at various loca3ons

             500,000 

13

Riverdale

IL

Public Safety

Hiring of 15 addi3onal Police Oﬃcers

           1,350,000 

15

Riverdale

IL

Streets/Roads

137th Street & 144th Street Viaduct Center Pier Impact Afenuator Replacement

               80,000 

2

Riverdale

IL

Streets/Roads

138th Street, Halsted Street to Indiana Avenue, Ligh3ng System Upgrades

             500,000 

13

Riverdale

IL

Streets/Roads

144th Street Business District Ornamental Ligh3ng

             700,000 

18

Riverdale

IL

Streets/Roads

Emergency Tree Removal/Trimming

           1,000,000 

25

Riverdale

IL

Streets/Roads

Sidewalk Repair/Replacement Program

           1,000,000 

25

Riverdale

IL

Streets/Roads

Street and Alley Resurfacing Program

         13,000,000 

325

Riverdale

IL

Transit

Riverdale METRA Train Sta3on Improvements

             250,000 

6

Riverdale

IL

Transit

Ivanhoe METRA Train Sta3on Improvements

             450,000 

11

Riverdale

IL

Water

146th Street Lib Sta3on Upgrades

             300,000 

8

Riverdale

IL

Water

Riverdale Marina Water main/Storm Sewer Extension

             300,000 

8

Riverdale

IL

Water

Sanitary Sewer Lining Program

             500,000 

13

Riverdale

IL

Water

Emergency Water Main Repairs/Replacement

           1,000,000 

25

Riverdale

IL

Water

Water Distribu3on System Rehabilita3on/Repairs

           4,050,000 

101

Riverdale

IL

Water

Northeast Riverdale Storm Sewer Separa3on Project

           7,000,000 

175

Romeoville

IL

Streets/Roads

Downtown Sidewalk Replacement

             400,000 

28

Romeoville

IL

Streets/Roads

Village Hall Traﬃc Signal

             250,000 

33

Romeoville

IL

Streets/Roads

135th Street Right Turn Lane

             350,000 

40

City

State

Program

Romeoville

IL

Streets/Roads

135th Street Resurfacing

Project Descrip3on

Funding Required            1,800,000 

Jobs 65

Romeoville

IL

Streets/Roads

Village‐wide Resurfacing

           1,500,000 

80

Romeoville

IL

Streets/Roads

Street Light Replacement

           2,500,000 

85

Romeoville

IL

Streets/Roads

Normantown Road Expansion

           2,400,000 

115

Romeoville

IL

Transit

PW Site Work Phase 2

             750,000 

60

Romeoville

IL

Water

Highpoint Lib Sta3on Removal

             300,000 

15

Romeoville

IL

Water

Wilco Lib Sta3on Removal

             400,000 

15

Romeoville

IL

Water

Lake Strini Wellhouse Rehab

             500,000 

25

Romeoville

IL

Water

Lewis University Lib Sta3on

             500,000 

25

Romeoville

IL

Water

Woods Lib Sta3on Replacement

             750,000 

25

Romeoville

IL

Water

Historic District Sewer Lining

           1,500,000 

30

Romeoville

IL

Water

Lewis University Watermain Loop

           1,600,000 

80

Romeoville

IL

Water

Phase 2 WWTP Upgrades

           6,500,000 

240

Sandwich

IL

Public Safety

Records and telecommunica3ons replacement ‐ systems currently in use date back to the late 1980s

Sandwich

IL

Streets/Roads

Fairwind Boulveard ‐ Center Street to Lisbon Street

Sandwich

IL

Streets/Roads

Sandwich

IL

Sandwich

               50,000 

0

           1,200,000 

0

Lions Road Reconstruc3on ‐ improve traﬃc ﬂow adjacent to a school campus

             439,000 

0

Streets/Roads

Main Street Reconstruc3on ‐ improve traﬃc safety and ﬂow adjacent to a hospital

             372,000 

0

IL

Water

Clark Street Water Plant Improvements ‐ replace 750 gpm well, increase treatment capacity

             905,000 

0

Sandwich

IL

Water

Northwest Water System ‐ two 500 gpm wells, 1MMG water tower, treatment building, site improvements

Sauk Village

IL

CDBG

Sauk Village

IL

Sauk Village

IL

Sauk Village

           3,770,000 

0

Village‐wide Valve and Fire Hydrant Removal and Replacement

             500,000 

23

CDBG

Culvert Repair

             100,000 

25

CDBG

Village‐wide Curb Removal and Replacement

             250,000 

26

IL

CDBG

Village‐wide Handicap Ramp and Sidewalk Replacement

             300,000 

28

Sauk Village

IL

CDBG

Village‐wide Street Resurfacing

           2,200,000 

45

Schaumburg

IL

Airport

Airport Runway Rehabillita3on ‐ Phase 2

           1,800,000 

40

Schaumburg

IL

CDBG

Small Business Loan Program

               50,000 

Schaumburg

IL

CDBG

James Court Roadway & Sanitary Sewer Repair

             762,880 

30.5

Schaumburg

IL

Energy

Provide grants to nonproﬁt organiza3ons to perform energy eﬃciency retroﬁts

               50,000 

1

Schaumburg

IL

Energy

Conduc3ng residentail and commercial building energy audits

               25,000 

2

Schaumburg

IL

Energy

CO2 Baseline for C‐GAP plan

               50,000 

3

Schaumburg

IL

Energy

Develop a public educa3on program to increase par3cipa3on and eﬃciency rates for recycling programs

               25,000 

3

Schaumburg

IL

Energy

               25,000 

3

Schaumburg

IL

Energy

Establishing ﬁnancial incen3ve programs for energy eﬃciency improvements (loan programs, rebate programs,  waive permit fees) Airport Light Retroﬁt

Schaumburg

IL

Energy

LED Street Lights on Plum Grove

Schaumburg

IL

Energy

Schaumburg

IL

Energy

Schaumburg

IL

Energy

Mar3ngale Bikepath

Schaumburg

IL

Public Safety

Integrated Automa3c License Plate Reader

             200,000 

Schaumburg

IL

Water

Repair and Paint Reservoir #2

             300,000 

30

Schaumburg

IL

Water

Repair and Paint Reservoir #22

             300,000 

30

Schaumburg

IL

Water

Repair Reservoir #19

             300,000 

30

Schaumburg

IL

Water

Repair Reservoir #20

             300,000 

30

Schaumburg

IL

Water

Schaumburg Road Watermain Slipline

             350,000 

30

Schaumburg

IL

Water

Hill n' Dale Improvements

             400,000 

40

Schaumburg

IL

Water

Knightsbridge Lib Sta3on

             440,000 

40

Seatonville

IL

CDBG

Water improvemrnt

               40,000 

1

Seneca

IL

CDBG

Construct 80' X 40' addi3on to the Village Hall to house Police Department, 911 Center, Public Safety func3on.

             325,000 

9

Seneca

IL

CDBG

Rebuild shipyard road to truck route standards for improved access to industrial park

             968,000 

137

Sheﬃeld

IL

CDBG

Completely rehabilitate two malfunc3oning and obsolete wastewater lib sta3ons.

             100,000 

3

Sheridan

IL

CDBG

Construct roof over digestor and drying beds and rehabilitate clariﬁer #3 to improve treatment quality.

             250,000 

7

South Holland

IL

Energy

LED Bulb Replacement at Traﬃc Signals

             205,000 

7

South Holland

IL

Energy

HVAC Units &Controls in Municipal Complex

             642,000 

21

South Holland

IL

Public Safety

CALEA Coordinator

               60,000 

1

South Holland

IL

Public Safety

Crime Free Housing/Criminal Analyst Coordinator

               60,000 

1

South Holland

IL

Public Safety

Emergency Communica3ons System and Center at the Police Facility

             750,000 

4

South Holland

IL

Public Safety

Addi3onal Police Oﬃcers on the Street/Detec3ve Division

             350,000 

6

South Holland

IL

Streets/Roads

Road Salt Storage Dome

             653,000 

16

South Holland

IL

Streets/Roads

Town Center Parking Lot

             430,000 

17

South Holland

IL

Streets/Roads

Prince Drive Bike Path

             685,000 

27

South Holland

IL

Streets/Roads

VanDam Frontage Road Reconstruc3on

             810,000 

32

South Holland

IL

Streets/Roads

Wausau Avenue Extension at US Route 6

           1,220,000 

51

South Holland

IL

Streets/Roads

Pavement Management Resurfacing Program

           8,360,000 

278

South Holland

IL

Water

Water Main Replacement at Cofage Grove Avenue Bridge

             106,340 

4

South Holland

IL

Water

Sibley Pump Sta3on Rehabilita3on

             133,000 

5

South Holland

IL

Water

US Route 6 Water Main Reloca3on

             400,000 

13

South Holland

IL

Water

Canal Street Water Tower Pain3ng, Cleaning and Repair

             422,000 

14

South Holland

IL

Water

Thornton Ave Relief Sewer

             410,000 

15

South Holland

IL

Water

Veterans Park South Stormwater Reten3on Facility

           1,835,000 

46

South Holland

IL

Water

Sanitary Sewer Rehabilita3on and Replacement

         12,380,000 

247

               40,000 

5

           1,230,000 

10

Mitchell Blvd Bikepath

             900,000 

10

Public Safety Building Light Retroﬁt

               60,000 

10

           1,200,000 

15

City

State

Program

South Wilmington

IL

CDBG

Storm sewer improvements

Project Descrip3on

Funding Required              400,000 

Jobs 11

South Wilmington

IL

CDBG

South Wilmington

IL

CDBG

Street improvements

             400,000 

11

Construc3on of new water tower to replace aging undersized structure and watermain replacement

             800,000 

Spring Valley

IL

Water

Spring Valley

IL

Water

Construct the Ladd Road sewer replacement, including reconstruc3on of a por3on of Ladd Road that will be  impacted by construc3on. Separate combined sewer system in two problem areas that create health and water problems

22

           1,800,000 

50

           2,500,000 

Standard

IL

Water

70

Construct new water treatment plant for purpose of removing elevated level of radium from the water supply.

             895,999 

Streator

IL

25

Energy

City Hall HVAC Rehabilita3on

             800,000 

Streator

8

IL

Streets/Roads

2008 Roadway Maintenance (Overlay and Reconstru3on of various City streets)

           2,000,000 

20

Streator

IL

Streets/Roads

City Sidewalk Rehabilita3on Program

             350,000 

20

Streator

IL

Streets/Roads

Oakley Avenue Patching & Resurface

             500,000 

20

Streator

IL

Streets/Roads

S. Ofer Creek Road Bridge Replacements (Project will repace two aging box culverts)

             300,000 

20

Streator

IL

Water

             375,000 

10

Streator

IL

Water

             100,000 

15

Streator

IL

Water

Wastewater Treatment Plant Equipment Upgrade (This project will replace aging and failed rotor, inﬂuent  pump, and valve equipment at the City's sewer plant) Center Street Storm Sewer Project (This project will alleviate basement ﬂooding issues in a combined sewer  area) Coal Run Creek Sewer Upgrade (This project will alleviate a combined sewer overﬂow capacity issue)

               60,000 

15

Streator

IL

Water

         14,000,000 

100

Thornton

IL

CDBG

Thornton

IL

CDBG

Thornton Thornton

IL IL

Public Safety Public Safety

Thornton

IL

Streets/Roads

Thornton

IL

Water

Thornton

IL

Water

Thornton

IL

Water

Tinley Park

IL

Energy

Tinley Park

IL

Public Safety

Tinley Park

IL

Public Safety

Tinley Park

IL

Public Safety

Tinley Park

IL

Streets/Roads

Tinley Park

IL

Streets/Roads

Hire one (1) School Resource Oﬃcer (SRO) to act as liason between the Village Police Department and the  seventeen (17) Schools within the Village Boundaries.  This includes two (2) major high schools; Hire four (4) full 3me patrol oﬃcers in the Village Police Department.  These oﬃcers would help to replace  oﬃcers lost through afri3on (The Village is currently in a hiring freeze on employees "lost" through afri3on).   In addi3on, the Village Purchase of ten (10) Kustom Signals in squad digital video cameras.  Cameras will increase safety for oﬃcers,  assist in prosecu3on of criminal cases and internal aﬀairs inves3ga3ons. Fire Training Tower/Intergovernmental Risk Management Associa3on training lot rehabilita3on to  repair/rehabilitate exis3ng training site used for regional training of emergency personnel. 2009 Pavement Management program, to complete work necessary to stay ahead of the deteriora3on curve.

Tinley Park

IL

Transit

80th Avenue Commuter parking lot traﬃc signal upgrades ‐ 1500 daily users

Tinley Park

IL

Transit

Central Middle School commuter parking lot

Tinley Park

IL

Water

Tinley Park

IL

Water

Tinley Park

IL

Water

Tinley Park

IL

Tinley Park

Kent Street Interceptor Sewer (This project will replace an 80 year old brick sanitary sewer that has failed over  15 3mes in the last 20 years.  In addi3on the project will abandon 11 combined sewer overﬂows) Infrastructure Improvement‐ Bury Overhead U3li3es. Streetscape and Infrastructure Imporvements ‐ Includes u3lity improvements,streetscape, signage, sidewalks,  plan3ng, etc. Police Dept. take home car program. ‐ Each oﬃcer is assigned their own squad enabling major cost saving  Purchase (1) 100 b Arial Plazorm for the purpose of ﬁre ex3nguishment and rescue. This vehicle would be  u3lized as a technical rescue vehicle for the Thornton Quarry which is the largest opera3onal limestone quarry  in the United States.  Street Resurfacing Village Wide Street Resurfacing Project.

           5,400,000             6,500,000               275,000 

             975,000 

             800,000 

12" Arterial Water Main and Appurtenances (7,100').  Replacement of aging undersized arterial water main.  Sewer Rehabilita3on ‐ Downtown Area.

           3,500,000 

Water Pumping Sta3on Improvements. Includes Pumps,SCADA,Emergency Generator, Chlorine System, Etc. LED Traﬃc Signals ‐ energy reduc3on program

           1,800,000 

             100,000 

             175,000 

5

             132,821 

1

             531,284 

4

               48,000 

5

             550,000 

15

           3,000,000 

60

             225,000 

8

           1,400,000 

20

171st Street water main replacement ‐ for reconstruc3on of grade school

             450,000 

10

183rd Street Pump Sta3on Rehab.

             160,000 

16

Repair of dilapidated sanitar sewers with insitu‐repairs

           1,050,000 

25

Water

Kimberly Heights water mains ‐ to add area into a public system and eliminate wells

           1,550,000 

30

IL

Water

COnversion to Naturalized Stormwater Basins

           1,000,000 

100

Tiskilwa

IL

Water

             350,000 

10

Tiskilwa

IL

Water

Exis3ng tower is a 40,000 gallon concrete vault at the top of a bluﬀ at the west side of town.  This project  would involve construc3on of a new tank at this loca3on Construct new water treatment plant for iron and arsenic removal to replace deteriora3ng facility.

             450,000 

13

Tiskilwa

IL

Water

             450,000 

13

Toluca

IL

Streets/Roads

Construc3on includes the replacement of exis3ng broken and leaking hydrants and valves, installing new valves  at strategic loca3ons to provide more eﬃcient opera3on of the distribu3on system and to construct new water  mains to loop the exis3ng main Reconstruct approximately 1200l.f. of roadway leading to Windsor/Bernardi Food Manufacturing Plant.

             425,000 

12

Tonica

IL

CDBG

Construct new public works garage, oﬃce, and shop facility to replace leased one.              280,000 

8

Tonica

IL

CDBG

Tonica

IL

Water

Street replacements on Main and Wauponis. Construct new proﬁle to replace old railroad crossing, construct  new street base and surface, construct new curb and gufer. Construct new wastewater treatment facili3es to upgrade and replace deteriora3ng facili3es.

Troy Grove

IL

CDBG

Varna

IL

Water

Verona

IL

CDBG

Construc3on of new wastewater treatment and collec3on system for community that has no central sanitary  system. Replacement of undersized and deteriora3ng water mains in the community.  Several water breaks have  occurred leaving residents without water. Street improvements

Watseka

IL

Water

Elimina3on of combined sewer overﬂow

Watseka

IL

Water

Watseka

IL

Water

Watseka

IL

Water

             460,000 

13

           1,500,000 

42

           2,300,000 

64

             500,000 

14

             300,000 

8

             300,000 

12

Sewer televising and grou3ng

             500,000 

17

Villagewide road resurfacing

           1,000,000 

33

Upgrade wastewater treatment plant facili3es for excess ﬂow

           1,800,000 

60

City

State

Program

Wenona

IL

Water

West Brooklyn

IL

CDBG

West Brooklyn

IL

CDBG

West Brooklyn

IL

CDBG

Woodridge

IL

CDBG

Replace deteriorated sewer trunk line, replace combined sewer overﬂow, replace very an3quated lib sta3on,  rehabilitate treatment plant to eliminate discharge viola3ons. Replace exis3ng cast iron main with a new 6" water main to prevent leaks and breaks causing boil orders from  occuring again in the future. Construc3on of a new sidewalk, the Downtown sidewalk/Johnson Street, to replace the deteriorated sidewalk,  to provide an ADA compliant entrance to all of the exis3ng businesses, and to add decora3ve ligh3ng and  handrails to beau3fy the downtown area. Construc3on of an elevated storage tank that would provide more adequate ﬁre ﬂow and pressure while also  providing new chemical feed and control systems to enhance and repair the current issues. 63rd Street Stormwater Inlet Improvement

Project Descrip3on

Woodridge

IL

CDBG

Woodridge

IL

Woodridge

Funding Required

Jobs

           1,800,000 

50

             172,500 

5

             345,000 

10

             460,000 

13

               50,000 

4

Heritage Parkway Bikepath Extension

               72,000 

4

CDBG

Building Demoli3on/Future Senior Housing Facility Site

             200,000 

5

IL

CDBG

Construc3on of a Municipal Road Salt Storage Dome

             300,000 

5

Woodridge

IL

CDBG

Stormwater Lining Project: 48" Corrugated Metal Pipe Lining

             225,000 

5

Woodridge

IL

CDBG

Construc3on of Outdoor Material Storage Facility

             300,000 

6

Woodridge

IL

CDBG

Crabtree Stream Bank Erosion Mi3ga3on and Outlet Pipe Restora3on Project

             200,000 

7

Woodridge

IL

CDBG

Police Department Facility Expansion

           9,000,000 

90

Woodridge

IL

Streets/Roads

Bridge over Illinois Route 53 and Mulligan Drive for Pedestrian and Bicycle Traﬃc 

           2,300,000 

30

Woodridge

IL

Streets/Roads

Roadway Resurfacing and Rehabilita3on Project throughout the Village

           2,411,200 

32

Woodridge

IL

Water

Sanitary Lib Sta3on By‐pass Improvements and Pump Rebuild Project

               20,000 

2

Woodridge

IL

Water

Water System Hydrant and Valve Replacement Project

             100,000 

2

Woodridge

IL

Water

Remove, Rebuild and Restore Well #4 of the Woodridge Well Water Source Back‐up Water System

               56,000 

3

Woodridge

IL

Water

Purchase and Installa3on of Water/Sanitary Back‐up Power Generator 

             150,000 

4

Woodridge

IL

Water

Sanitary System Reconstruc3on, Lining, Point Repairs in Woodridge Basin B, C, and D

             676,000 

7

Woodridge

IL

Water

Woodridge Water System Improvement: Brenwood Watermain Extension

             650,000 

7

Woodridge

IL

Water

Woodridge Water System Improvement: Phase II Extension of Pleasantdale Watermain 

             875,000 

9

Woodridge

IL

Water

Watermain Infrastructure Replacement Program

           1,200,000 

12

Worth

IL

Energy

Installa3on of new generator for emergency use at Police Sta3on, Fire House, and Village Hall

               40,000 

2

Worth

IL

Streets/Roads

Villagewide pavement resurfacing

             200,000 

7

Worth

IL

Streets/Roads

One mile of 107th Street PCC patching and microsurfacing

             400,000 

14

Worth

IL

Water

Recrea3onal area stormwater deten3on basin

             250,000 

9

Worth

IL

Water

Villagewide sanitary sewer lining

             500,000 

17

Wyanet

IL

CDBG

             420,000 

12

Wyanet

IL

Water

Replace exis3ng broken and leaking hydrants and valves, installing new valves at strategic loca3ons to provide  more eﬃcient opera3on of the distribu3on system and to replace small diameter and failing water mains. Replace or reline broken and leaking sanitary sewer mains, and replace leaking and deteriorated manholes.

             450,000 

13

Wyanet

IL

Water

Carmel

IN

CDBG

Replacement/construc3on of new water mains in major part of community to replace undersized and  deteriorated water main. Inter Urban Trail ‐ Construc3on of trail and reconstruc3on of exis3ng rail bridge.

Carmel

IN

CDBG

Central Park Phase II ‐ Includes construc3on of shelters, restroom building, and playground including spray park

Carmel

IN

CDBG

Central Park Aqua3c Center Phase II ‐ Constru3on of addi3onal water slide and wave pool.

Carmel

IN

CDBG

Central Park Mee3ng House ‐ Reconstruc3on of exis3ng mee3ng house and construc3on of new parking area.

Carmel

IN

CDBG

Carmel

IN

CDBG

Carmel

IN

CDBG

Carmel

IN

CDBG

Carmel

IN

CDBG

Founders Park Phase II Construc3on ‐ including playground equipment, shelter house, restrooms, and  community building. Hazel Dell Park Phase III ‐ Includes construc3on of shelters, trails, and bridge connec3on to adjacent park on  opposite side of White River Park Maintenance Building Construc3on ‐ New Maintenance Building to allow Carmel Parks to consolidate all  maintenance opera3ons in one loca3on Central Park 116th Street Entrance ‐ Construc3on of entrance and interior park roadway to befer access  exis3ng facili3es City Center Parking Structure Phase I

Carmel

IN

CDBG

City Center Parking Structure Phase II

Carmel

IN

Public Safety

Mobile Video System

Carmel

IN

Public Safety

Carmel

IN

Carmel

IN

Carmel Carmel

             965,000 

27

           1,000,000 

30

           1,500,000 

45

           2,500,000 

75

           2,300,000 

75

           3,000,000 

90

           3,500,000 

105

           3,500,000 

105

           4,500,000 

135

           8,000,000 

240

         12,000,000 

360

             400,000 

3

Citywide Video System

           2,000,000 

25

Public Safety

Fire Engine Purchase ‐ 2 New Fire Engines

           2,000,000 

60

Public Safety

Carmel Fire Sta3on No. 43 Construc3on

           4,000,000 

120

IN

Public Safety

Carmel Fire Sta3on No. 44 Construc3on

           4,000,000 

120

IN

Public Safety

Carmel Police Sta3on and City Court Building Construc3on

           6,000,000 

150

Carmel

IN

Public Safety

         12,000,000 

360

Carmel

IN

Streets/Roads

Carmel

IN

Streets/Roads

Communica3on Center Construc3on ‐ Emergency Opera3ons Center which houses the Emergency  Management and Public Safety Communica3ons Command & Controls Southwest Clay Township Miscellaneous Drainage Improvements in Sa3sfac3on of Annexa3on Agreement  (Carmel/Hamilton County Joint Project) 106th Street & Shelborne roundabout

Carmel

IN

Streets/Roads

Carmel

IN

Carmel

             900,000 

27

           1,000,000 

30

141st Street & Shelborne roundabout

           1,000,000 

30

Streets/Roads

Towne Road Mul3‐Use Path Project ‐ Phase I ‐ 106th to 116th and 116th Street Path Connec3ons to Parks

           1,200,000 

36

IN

Streets/Roads

111th St. & College Ave. Roundabout

           1,300,000 

39

Carmel

IN

Streets/Roads

106th Street & Hazel Dell Pkwy Roundabout`

           1,500,000 

45

Carmel

IN

Streets/Roads

106th Street & Towne Rd. Roundabout

           1,500,000 

45

Carmel

IN

Streets/Roads

111th Street & Pennsylvania Street roundabout

           1,500,000 

45

Carmel

IN

Streets/Roads

Hazel Dell Pkwy & 116th Street Roundabout Construc3on

           1,750,000 

53

Carmel

IN

Streets/Roads

Old Meridian Street & Carmel Drive Roundabout Construc3on

           1,750,000 

53

Carmel

IN

Streets/Roads

Towne Road & 116th Street Roundabout Construc3on

           1,750,000 

53

Carmel

IN

Streets/Roads

126th Street & Gray Rd. Roundabout Construc3on

           1,800,000 

54

City

State

Program

Carmel

IN

Streets/Roads

131st Street & Gray Rd. Roundabout Construc3on

Project Descrip3on

Funding Required            1,800,000 

Jobs 54

Carmel

IN

Streets/Roads

136th Street & Gray Rd. Roundabout Construc3on

           1,800,000 

54

Carmel

IN

Streets/Roads

106th and Ditch Road Roundabout (Carmel/Hamilton County Joint Project

           2,000,000 

60

Carmel

IN

Streets/Roads

106th Street Mul3‐Use Path Project ‐ Phase I (Carmel Engineering/Carmel Water Joint Project)

           2,000,000 

60

Carmel

IN

Streets/Roads

3rd Ave. SW Reconstruc3on from Gradel Drive to City Center Drive

           2,500,000 

75

Carmel

IN

Streets/Roads

Hazel Dell Road miscellaneous improvements between 116th Street and 146th Street

           2,600,000 

78

Carmel

IN

Streets/Roads

131st Street parallel mul3‐use path from Hazel Dell Parkway to Keystone Ave.

           3,000,000 

90

Carmel

IN

Streets/Roads

131st Street Reconstruc3on from US‐31 to Springmill Rd.

           3,500,000 

105

Carmel

IN

Streets/Roads

           3,500,000 

105

Carmel

IN

Streets/Roads

Guilford Road ‐ City Center Drive to 131st Street improvement: indluding roundabout at 131st St., turning lane,  storm sewers, curbs Guilford Road reconstruc3on from 116th St. to City Center Drive

           3,500,000 

105

Carmel

IN

Streets/Roads

126th Street from Shelborne Road to Towne Road

           4,000,000 

108

Carmel

IN

Streets/Roads

Gray Road & 116th Street Roundabout Construc3on

           3,600,000 

108

Carmel

IN

Streets/Roads

Carmel Drive and City Center Drive Roundabout Construc3on

           4,000,000 

120

Carmel

IN

Streets/Roads

96th and Towne Road Roundabout (Carmel/Hamilton County Joint Project

           4,500,000 

135

Carmel

IN

Streets/Roads

Veterans Way Extension from City Center Drive to Main Street

           4,500,000 

135

Carmel

IN

Streets/Roads

96th St. Improvements – Shelborne Rd. to Towne Rd. (Carmel/Hamilton Co. Joint Project)

           5,000,000 

150

Carmel

IN

Streets/Roads

           5,000,000 

150

Carmel

IN

Streets/Roads

           5,000,000 

150

Carmel

IN

Streets/Roads

96th Street & Commerce Dr. Project (Carmel/Hamilton Co. Joint Project) ‐ Improvements on 96th between  Michigan Rd. & Shelborne Towne Road Reconstruc3on ‐ 131st Street to 146th Street crea3ng a 4‐lane blvd with mul3‐use paths, curbs,  and storm sewers Rangeline Road Reconstruc3on from 136th Street to US‐31

           6,000,000 

180

Carmel

IN

Streets/Roads

Shelborne Road from north of 116th Street to 131st Street

           6,500,000 

195

Carmel

IN

Streets/Roads

131st Street Reconstruc3on From 4th Ave. SW to US‐31

           7,000,000 

210

Carmel

IN

Streets/Roads

Illinois Street Construc3on Phase III‐ 103rd to 116th ‐ Construc3on of a new 4‐lane boulvard

           8,000,000 

240

Carmel

IN

Streets/Roads

3rd Avenue SW Reconstruc3on and Esplanade from City Center Drive to 2nd Street SW

           8,500,000 

255

Carmel

IN

Streets/Roads

Veteran's Way Construc3on from City Center Drive to Execu3ve Drive

           8,500,000 

255

Carmel

IN

Streets/Roads

Keystone Avenue  and 136th Street

         19,400,000 

582

Carmel

IN

Streets/Roads

River Road Reconstruc3on from 116th Street to 146th Street

         22,000,000 

660

Carmel

IN

Streets/Roads

Keystone and 131st Street Interchange construc3on

         24,600,000 

738

Carmel

IN

Streets/Roads

         38,000,000 

1140

Carmel

IN

Streets/Roads

         50,000,000 

1500

Carmel

IN

Transit

Keystone Avenue at 116th Street and Carmel Drive interchanges‐  These intersec3ons will be converted to an interchange and the traﬃc signal will be eliminated.  Construc3on is  scheduled to begin in early 2009.  116th Street and Carmel Drive closures  96th Street & Keystone Ave. Interchange Construc3on ‐ The current signalized intersec3on will be converted to  an interchange Public Transporta3on Garage Construc3on and Purchase of New Vehicles

           5,000,000 

150

Carmel

IN

Water

Wind Turbine Project

           4,000,000 

25

Carmel

IN

Water

Waste Water Treatment Plant Upgrade

         20,000,000 

300

Carmel

IN

Water

         50,000,000 

1500

Crawfordsville

IN

Streets/Roads

New 36" Water Transmission Line Installa3on and Construc3on of New Water Plant to Serve expanding  western Carmel Mill Street Road Reconstruc3on Project from Elmore Street to South BLVD

           2,000,000 

500

Crown Point

IN

Streets/Roads

Court Street Resurfacing

             300,000 

10

Crown Point

IN

Streets/Roads

North Street Improvements Servicing New I‐65 Interchance

             500,000 

16

Crown Point

IN

Streets/Roads

West Street Reconstruc3on

             850,000 

28

Crown Point

IN

Streets/Roads

Broadwy Improvements, including intersec3ons, 93rd to SR231

         22,000,000 

200

Crown Point

IN

Water

Northwest Sewer Expansion

           1,000,000 

10

Crown Point

IN

Water

Addi3onal Above Ground Storage

           2,000,000 

20

East Chicago

IN

CDBG

           6,000,000 

75

East Chicago

IN

Schools

East Chicago

IN

Schools

East Chicago

IN

Schools

East Chicago

IN

Schools

This work shall include but not limited to new HMA pavement, textured concrete pavement, concrete sidewalk,  storm and sanitary sewers, concrete curb & gufers; new traﬃc signal at the intersec3ons; landscaping; and  ornamental street ligh3ng.  Central High School ‐ The project consists of a digital phone system, 42" ﬂat screen video monitors, computers  and white board technology, computerized textbook inventory system, barcode scanners in the cafeteria,  technology 2000 lab, replacement of pres Lincoln Elementary School ‐ This project consists of rebuilding the school.  The school was originally erected in  1970. Renova3on of Block Jr. High School ‐ This project consists of a new ﬁre system, ADA compliance, swimming  pool repairs, and maintenance issues that need to be addressed.  The school was originally erected in 1968. School Administra3on Oﬃce ‐ This project consists of new access/security system for the building.

East Chicago

IN

Streets/Roads

East Chicago

IN

Streets/Roads

East Chicago

IN

Streets/Roads

East Chicago

IN

Streets/Roads

East Chicago

IN

Streets/Roads

East Chicago

IN

Streets/Roads

Bike Trail ‐ This project consists of construc3on of a mul3‐purpose trail along the Grand Calumet River.  It will  be joining three city's.  It will involve new pavement, sidewalks, ornamental ligh3ng, and site elements. East Columbus Drive Beau3ﬁca3on Project ‐ This project once completed will bring new thema3c ligh3ng,  landmark elements at the city limit and key intersec3ons, pedestrian/bike pathways, as well as traﬃc  generators, and way ﬁnding signage.   Neighborhood Ornmental Ligh3ng Project ‐ That includes the placement of new light poles, controller cabinets,  handholes throughout various streets in the city.    Chicago Avenue; Cline to Kennedy Avenue ‐ Traﬃc Signal Moderniza3on and replacement of signal  interconnect.  This project includes transit pre‐emp3on, bus shelters, ornamental ligh3ng, and new ADA  sidewalk ramps. 145th Reconstruc3on Project ‐ This project shall include half mile of roadway reconstruc3on, including new  pavement, concrete curb and gufer, concrete sidewalk, a mul3‐use path, and ornamental street ligh3ng.  Sewer improvements shall include sepera3 151st Street Reconstruc3on Project ‐ This project shall include half mile of roadway reconstruc3on, including  new pavement, concrete curb and gufer, concrete sidewalk, a mul3‐use path, and ornamental street ligh3ng.  Sewer improvements shall include s

           3,000,000           20,000,000             3,000,000               150,000             1,100,000 

20

           1,150,000 

30

           1,233,000 

30

           1,200,000 

40

           1,450,000 

40

           1,450,000 

40

City

State

Program

East Chicago

IN

Streets/Roads

East Chicago

IN

Streets/Roads

East Chicago

IN

Streets/Roads

East Chicago

IN

Streets/Roads

East Chicago

IN

Streets/Roads

East Chicago

IN

Streets/Roads

East Chicago

IN

Streets/Roads

East Chicago

IN

Streets/Roads

East Chicago

IN

Streets/Roads

East Chicago

IN

Water

East Chicago

IN

Water

East Chicago

IN

Water

East Chicago

IN

Water

East Chicago

IN

Water

Evansville

IN

CDBG

Evansville

IN

CDBG

Evansville

IN

CDBG

Evansville

IN

CDBG

Evansville

IN

CDBG

Evansville

IN

CDBG

Evansville

IN

CDBG

Evansville

IN

CDBG

Evansville

IN

CDBG

Evansville

IN

CDBG

Evansville

IN

CDBG

Evansville

IN

CDBG

Evansville

IN

Energy

Evansville

IN

Housing

Baring Avenue Reconstruc3on Project ‐ This project shall include half mile of roadway reconstruc3on, including  new pavement, concrete curb and gufer, concrete sidewalk, a mul3‐use path, and ornamental street ligh3ng.   Sewer improvements shall include Indianapolis Blvd. Widening; between Carrol and McShane ‐ This project shall consist of curb reconstruc3on  and auxiliary and/or parking lane widening at various loca3ons along Indianapolis Blvd.   Magoun Avenue Reconstruc3on Project ‐ This project shall include half mile of roadway reconstruc3on,  including new pavement, concrete curb and gufer, concrete sidewalk, a mul3‐use path, and ornamental street  ligh3ng. Sewer improvements shall include  Northcote Avenue Reconstruc3on Project ‐ This project shall include half mile roadway reconstruc3on  including new pavement concrete curb and gufer, concrete sidewalk, ornamental street ligh3ng, and sewer  sepera3on of exis3ng combined sewers.   Tod Avenue Reconstruc3on Project ‐ This project shall include half mile of roadway reconstruc3on, including  new pavement, concrete curb and gufer, concrete sidewalk, a mul3‐use path, and ornamental street ligh3ng.  Sewer improvements shall include sep Traﬃc Signal Moderniza3on and replacement of signal interconnec3on ‐  The project includes transit pre‐ emp3on, bus shelters, bike lockers at the South Shore Sta3on, and new ADA sidewalk ramps.   Broadway Reconstruc3on; Michigan to Guthrie ‐ This work shall include but not limited to new HMA pavement;  textured concrete pavement; concrete sidewalk; storm and sanitary sewers; concrete curb & gufers; new  traﬃc signal at the intersec3on; landscap Main Street Reconstruc3on ‐ This work shall include but not limited to a new HMA pavement; textured  concrete pavement; concrete sidewalk; storm and sanitary sewers; concrete curb & gufers; new traﬃc signal  at the intersec3on; landscaping; and ornamen Cline Avenue Extension ‐ Reconstruc3on of exis3ng interchange to add approximately 1500' of new bridge and  a 4 lane boulevard to connect Broadway and Guthrie Street intersec3on to a new bridge over Cline Avenue (SR  912) to the exis3ng interchange prov Solar Mixers Project ‐ The installa3on of three solar powered mixers in a CSO basin at the Wastewater  Treatment Plant. Wind Turbin Project ‐ The installa3on of a wind turbin to supplement the Wastewater Treatment Plant power  supply.   Bar Screen Replacement Project ‐ The purchase and installa3on of new bar screens, washing systems, and  screenings compac3on system at the Wastewater Treatment Plant. 145th Street Lib Sta3on Improvements ‐ The replacement and upgrade of bar screens, pumps and controlls at  an exis3ng stormwater libing sta3on. East Chicago Water Treatment Plant ‐ Construc3on of a new membrane Filtra3on Plant to replace the city's  exis3ng plant, which has outlived it's life expectancy.   CURB RAMP CONSTRUCTION Project involves the construc3on of curb ramps compliant with the Americans with Disabili3es Act and arose  out of a Voluntary Compliance Agreement entered into with the Federal Highway Administra3on in 2002  SIDEWALK REPLACEMENT Project u3lizes the Barref Law (IC 36‐9‐36) and, under a municipal ordinance adopted in 2004, enables  property owners to pe33on the City and par3cipate in the cost of replacing sidewalks adjacent to their  property GARVIN PARK SHELTER – NEW/CONVERT SHELTER Convert or build a new shelter to be available for all months of the year.  The current shelters or open air and  are available only from April to November.   WESSELMAN PARK SHELTER – NEW/CONVERT SHELTER A new or converted shelter in Wesselman Park will provide for more reunions, wedding recep3ons and par3es  for the public.  Currently, we have two duplex shelters that are open air.   KLEYMEYER SOFTBALL COMPLEX – SPORTS RENOVATION The Kleymeyer Sobball Complex was developed in the 1970s over a former landﬁll.  The sobball ﬁelds,  backstops, dugouts, parking lot and concession stand/restrooms need to be renovated  ADA IMPROVEMENTS TO PARKS – RESTROOM MODIFICATIONS, SIDEWALKS RAMPS & PARKING Modify and upgrade all public Park restrooms to accommodate handicapped patrons; designate parking spaces  and ensure all sidewalks have ramps for handicapped access.  BOAT RAMPS IMPROVEMENTS – INSTALL PRE‐CAST CONCRETE Renovate Angel Mounds and Dogtown Boat Ramps by installing new concrete sec3ons.  The exis3ng ramps are  over 30 years old and the water edge of the ramps has deteriorated and has become a problem  DOWNTOWN GATEWAYS AND WAY‐FINDING SIGNAGE ‐To improve ability to navigate and locate des3na3ons in  Downtown Evansville, the City intends to create a hierarchy of gateways into Downtown and create districts  with a system of way‐ﬁnding signage.  This p FRONT DOOR PRIDE NEIGHBORHOOD STREET AND STREETSCAPE IMPROVEMENT‐ The infrastructure in the  Front Door Pride neighborhood is in dire need of repair and improvement.  The Neighborhood Stabiliza3on  Program funds along with the exis3ng CDBG and HOME fund DOWNTOWN TRAFFIC SIGNALIZATION MODERNIZATION PROJECT‐ Traﬃc ﬂow into, within and around  downtown Evansville will be improved through this project.  Aber conduc3ng a Downtown Traﬃc Survey and  two Public Forums, the City intends to implement numero STRAIGHTEN MAIN STREET SERPENTINE‐When Main Street was closed to traﬃc and became a pedestrian mall,  a brick serpen3ne roadway with no curbs was installed.  FULTON AVENUE/RIVERSIDE DRIVE STREETSCAPE ENHANCEMENTS  The State of Indiana is funding and reconstruc3ng the interchange at Fulton Avenue and the Lloyd Expressway.   This cost is es3mated at $32 million.  WESSELMAN PARK ELECTRICAL IMPROVEMENTS – PARK LIGHTS AND TRANSFORMERS Upgrade the electrical system throughout the park.  Underground power lines are over 25 years old and were  not put in conduit. The park experiences power outages  Kennedy Towers building entry replacement

Project Descrip3on

Evansville

IN

Housing

Buckner Towers boiler replacement 

Evansville Evansville Evansville Evansville

IN IN IN IN

Housing Housing Housing Housing

Buckner Towers domes3c hot water boiler replacement  Kennedy Towers boiler replacement Kennedy Towers domes3c hot water boiler replacement White Oak Manor domes3c water storage tanks

Funding Required

Jobs

           1,450,000 

40

           1,000,000 

40

           1,450,000 

40

           1,450,000 

40

           1,450,000 

40

           2,374,000 

50

           6,000,000 

75

           6,000,000 

75

         24,000,000 

100

             200,000 

7

             210,000 

7

             609,000 

9

           1,500,000 

10

         54,400,000 

130

             840,000 

           2,000,000 

             125,000 

1

             125,000 

1

             350,000 

4

           1,000,000 

10

           1,500,000 

15

           2,800,000 

22

           4,300,000 

34

           4,600,000 

36

           4,500,000 

36

           5,300,000 

43

             250,000 

3

               56,000 

3

               45,000                 31,000                 45,000                 31,000                 62,900 

4 4 4 4 4

City

State

Program

Evansville Evansville Evansville Evansville Evansville Evansville Evansville Evansville Evansville Evansville Evansville Evansville Evansville Evansville Evansville Evansville Evansville

IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN

Housing Housing Housing Housing Housing Housing Housing Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety

Schnute Apartments domes3c water storage tanks Schnute Apartments covered entrance White Oak Manor covered entrance                      Buckner Towers parking lot resurfacing Caldwell Homes security fencing Fulton Square Apartments security fencing Kennedy Towers parking lot resurfacing Funding for the Oﬀender Reentry Program Laptops in all cars (122 laptops & docking sta3ons) Outdoor Firing Range. Upgrade connec3vity at 3 Satellite oﬃces. Cell phones for all oﬃcers.  There are 285 oﬃcers, 118 currently have cell phones. License Plate Recogni3on Sobware in 4 cars. Patrol Riﬂes for all 124 Patrol Oﬃcers. Tasers for all Patrol Oﬃcers.  Only 55 of 124 oﬃcers currently have department‐owned tasers. Video Cameras in all marked cars. Addi3on Liaison Oﬃcer in Catholic High School (currently 2 schools share one oﬃcer)

Project Descrip3on

Evansville Evansville Evansville Evansville Evansville Evansville

IN IN IN IN IN IN

Public Safety Public Safety Public Safety Public Safety Schools Schools

Addi3onal Secretary in Inves3ga3ons. Funding for Weed & Seed South Coordinator posi3on Record Room Civilian Supervisors. Salaries, beneﬁts, uniforms & equipment for addi3onal oﬃcers to serve proposed annexa3on areas. Install 47 thirty‐sta3on computer labs in elementary, middle and high schools, including two Project Lead the  Install 80 thirty‐sta3on wireless laptop carts in all school loca3ons

Evansville

IN

Schools

Install computers (300) for support personnel in each school

Evansville

IN

Schools

Evansville

IN

Schools

Evansville

IN

Schools

Install interac3ve white boards, projectors, sound enhancement systems, and document cameras in 1,500  classrooms @ $7,000 per classroom (includes labor of $900 per room to be done by specially qualiﬁed  installers) Installa3on and implementa3on of an on‐demand digital content and streaming video system for all buildings  in district.  This system includes hardware and sobware and will eliminate the need for TV sets for classrooms Sobware licensing for these 4,110 new computers (Microsob Oﬃce Suite) @ $50.00

Evansville

IN

Schools

Bosse High School:  Replace aging, insuﬃcient boilers with new high eﬃciency low maintenance boilers.

             800,000 

5

Evansville

IN

Schools

             800,000 

5

Evansville

IN

Schools

Delaware Elementary School:  Replace aging, insuﬃcient boilers with new high eﬃciency low maintenance  boilers. Reitz High School:  Replace aging, insuﬃcient boilers with new high eﬃciency low maintenance boilers.

             800,000 

5

Evansville

IN

Schools

             800,000 

8

Evansville

IN

Schools

             800,000 

8

Evansville

IN

Schools

             800,000 

8

Evansville

IN

Schools

Evansville

IN

Schools

           3,900,000 

75

Evansville

IN

Streets/Roads

Evansville

IN

Streets/Roads

Evansville

IN

Streets/Roads

Evansville

IN

Streets/Roads

Evansville

IN

Streets/Roads

Evansville

IN

Streets/Roads

Evansville

IN

Transit

Evansville

IN

Water

Evansville

IN

Water

Evansville

IN

Water

Bosse Enlow Field Stadium:  Install ar3ﬁcial turf in place of lawn turf for water conserva3on and maintenance  free care. Central High School Stadium:  Install ar3ﬁcial turf in place of lawn turf for water conserva3on and maintenance  free care. Reitz High School Stadium:  Install ar3ﬁcial turf in place of lawn turf for water conserva3on and maintenance  free care. Posi3ons needed to support addi3onal technology listed above (interac3ve white boards, projectors, sound  enhancement systems, and document cameras in classrooms; 30‐sta3on computer labs in 47 schools; 80 30‐ sta3on wireless laptop carts; Technology & Innova3on Center:  Build a new state of the art technology center that is LEED cer3ﬁed. BUENA VISTA ROAD IMPROVEMENTS (FULTON AVE. TO EAST) Project includes pavement reconstruc3on and improved geometrics at the intersec3on of Fulton Avenue and  Buena Vista Road, as well as replacement of failing retaining wall structures at that intersec3o BURKHARDT ROAD IMPROVEMENTS (LLOYD EXPWY. TO LINCOLN AVE.) Project will alleviate vehicular conges3on and improve safety through the construc3on of added travel lanes  and associated improvements on Burkhardt Road between State Route 66 (Lloyd Expressway LINCOLN AVENUE ROAD IMPROVEMENTS (KIRKWOOD DR. TO CITY LIMITS) Project includes road and drainage improvements to the exis3ng two‐lane pavement, as well as widening to  accommodate bicyclists;  PIGEON CREEK GREENWAY PASSAGE ‐ INDUSTRIAL CORRIDOR PHASE 3 – PEDESTRIAN/BICYCLE TRAIL The  Industrial Corridor Phase 3 con3nues the Greenway Passage from Phase 2 and follows along the Pigeon Creek  levee to Louisiana Street. PIGEON CREEK GREENWAY PASSAGE ‐ INDUSTRIAL CORRIDOR PHASE 2 ‐ PEDESTRIAN/BICYCLE TRAIL The  Industrial Corridor Phase 2 is the con3nua3on of the Pigeon Creek Greenway Passage. Phase 2 starts at  Franklin Street and follows the Pigeon Creek to Lamasco Park PIGEON CREEK GREENWAY PASSAGE ‐ INDUSTRIAL CORRIDOR PH 4 – VIADUCT The Industrial Corridor Phase 4  is a viaduct along the Pigeon Creek. Due to poor soil condi3ons a viaduct will need to be constructed to ensure  proper access along the creek.  PIGEON CREEK GREENWAY PASSAGE ‐ INDUSTRIAL CORRIDOR PH 4 – VIADUCT The Industrial Corridor Phase 4 is a viaduct along the Pigeon Creek.  Due to poor soil condi3ons a viaduct will  need to be constructed to ensure proper access along the creek. ALVORD SEWER REPAIR Failing joints in a 60‐inch reinforced concrete sewer under Alvord Boulevard has created voids under the  pavement causing road failures. Repair would involve replacing joint seals in 5,000 feet of 60‐inch reinforced  concrete sewer. CASS AVENUE SEWER SEPARATION AND DRAINAGE IMPROVEMENT PROJECT The Cass Avenue Sewer Separa3on Project is located on the south side of City of Evansville, east of the Ohio  River.  DIAMOND AVENUE DRAINAGE IMPROVEMENTS ‐ PHASE I Provides drainage relief and separa3on of storm water from the combined sewer system through the  installa3on of a large diameter storm sewer in the area approximately bounded by Diamond Avenue,  Heidelbach

Funding Required                62,900               104,000               104,000               117,000               121,000                 87,000               117,000                 39,000             1,220,000               500,000               120,000                 73,920               120,000                 99,200                 51,750               570,000                 76,350                 41,768                 46,147               105,000               606,681             1,410,000 

Jobs

5 6 6 8 8 8 8

0 0 0 0 0 1 1 1 3 9

           2,400,000               300,000 

         10,500,000               400,000               205,500 

9

             550,000 

           4,737,168 

           1,120,500 

             750,000 

8

           2,400,000 

25

           2,800,000 

28

           2,800,000 

           2,000,000 

         19,468,000 

           2,800,000 

City

State

Program

Evansville

IN

Water

Project Descrip3on

Evansville

IN

Water

Evansville

IN

Water

Evansville

IN

Water

Evansville

IN

Water

Evansville

IN

Water

Evansville

IN

Water

Evansville

IN

Water

Evansville

IN

Water

Evansville

IN

Water

Evansville

IN

Water

Evansville

IN

Water

Fort Wayne

IN

Airport

SEPTIC TANK ELIMINATION ON CAVE AVENUE  Construc3on of a gravity sewer and lib sta3on to service 100 homes on failing sep3c systems on the west side  of Evansville. SEPTIC TANK ELIMINATION ON FICKAS ROAD      Construc3on of a gravity sewer and lib sta3on to service twelve homes on failing sep3c systems on the east  side of Evansville. SOUTHEAST AVENUE AND BROOKSIDE DRIVE SEWER SEPARATION AND DRAINIAGE IMPROVEMENT PROJECT The Southeast Boulevard & Brookside Drive Sewer Separa3on Project is located on the south side of the City of  Evansville, east of Ohio River.   STATE HOSPITAL LAKES DRAINAGE IMPROVEMENTS Project involves increasing the storage capacity of the lakes at the Evansville State Hospital; in conjunc3on with  recently completed improvements, provides drainage relief to the residen3al areas along Colony WEINBACH/BOEKE/LLOYD DRAINAGE IMPROVEMENTS Project will alleviate long‐standing drainage problems near the intersec3on of Division Street and Boeke Road  through the installa3on of a large diameter storm sewer that will be connected to the Weinbach Aven WEINBACH/KECK DRAINAGE IMPROVEMENTS Provides drainage relief and separa3on of storm water from the combined sewer system through the  installa3on of storm sewers in the area approximately bounded by Diamond Avenue, Weinbach Avenue, U.S.  41 and State Rou D&E Runway 13/31 Overlay & Electric Imrpovement

Fort Wayne

IN

Airport

D&E Runway 32 Rehab.

Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne

IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN

Airport Airport Airport Airport Airport Airport Airport CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Energy Housing Public Safety Public Safety Public Safety Public Safety Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads

ALP & Master Plan Update Airﬁeld Signage Improvement Project Airﬁeld Signage Improvement Project Phase II Rewire Runway Perimeter Security Fence T‐Hangar Replacement Runway 13/31 Overlay & Electric Improvements Small Business Revolving Loan Fund Coombs Street Realingment Calhoun Street Conversion Gingerbread House Daycare Development South Urban Trail North Anthony Corridor Infrastructure Park Roads and Parking Lot Resurfacing Wells Street Infrastructure Alley Rehabilita3on Commercial Facade Program Community Health Center North River Redevelopment (Acquisi3on, Brownﬁeld Site Prep., Infrastructure) Renaissance Pointe YMCA Renaissance Ponte Phase II Infrastructure Owner‐occupied Housing Rehab. Energy Eﬃcient Appliance Grant City Solar & Wind Program Weatheriza3on Grants Green Technology Center Brooklyn Manor II 30 Tasers AFIS Upgrade 3 School Resource Oﬃcers 5 Oﬃcers for Neighborhood Response Team Enhancement School Infrastructure 23 Elementary Schools 8 Middle Schools Coliseum Blvd Trail and Riverbank re‐enforcement  ‐ 0.7 miles Columbia Street over Delta Lake bridge reconstruc3on East State Blvd sidewalk ‐ connect 11 neighborhoods with 5 schools Meijer Road @ Trier Ditch bridge reconstruc3on

DIAMOND AVENUE DRAINAGE IMPROVEMENTS ‐ PHASE II Provides drainage relief and separa3on of storm water from the combined sewer system through the  installa3on of a large diameter storm sewer in the area approximately bounded by Diamond Avenue,  Heidelbach DIAMOND AVENUE DRAINAGE IMPROVEMENTS ‐ PHASE III Provides drainage relief and separa3on of storm water from the combined sewer system through the  installa3on of a large diameter storm sewer in the area approximately bounded by Diamond Avenue, Evans Ave DIAMOND AVENUE DRAINAGE IMPROVEMENTS ‐ PHASE IV Provides drainage relief and separa3on of storm water from the combined sewer system through the  installa3on of a large diameter storm sewer in the area approximately bounded by Diamond Avenue, Evans  Ave EASTVIEW DRAINAGE IMPROVEMENT PROJECT          The project will construct a new storm sewer trunkline from the K‐3 Lib Sta3on ponding area to the  intersec3on of Michael Avenue and Margybeth Avenue. The exis3ng trunkline would be removed.  JEANETTE  DRAINAGE IMPROVEMENT PROJECT The project will construct a new 15‐inch storm pipe along Hicks Drive. This sewer line would drain to a 36‐inch  storm sewer that would run west to Jeanefe Avenue. At Jeanefe Avenue the sewer would be upsized  MT. AUBURN SEPTIC TANK ELIMINATION The Mt. Auburn Neighborhood topography consists of steep highland and ﬂoodplains. This topography has led  to the poten3al of on‐site wastewater system failures. In short, while the roadways exist above ﬂoodplain eleve

Funding Required

Jobs

           2,800,000 

           2,900,000 

           4,900,000 

           5,500,000 

           3,500,000 

           4,500,000 

             500,000 

             125,000 

         24,722,000 

             585,000 

           1,600,000 

           1,100,000                 81,300 

2

             375,000               650,000               225,000               375,000               275,000               400,000               650,000             1,260,000             1,500,000               200,000             1,300,000               500,000             1,500,000               700,000             1,000,000             1,100,000             2,000,000             1,000,000             1,000,000           10,000,000             4,000,000             5,000,000             2,000,000             1,000,000             2,400,000             2,000,000             2,500,000               500,000                 24,000               500,000               240,000               400,000         301,100,000               450,000               500,000               500,000               500,000 

4 5 8 8 10 12 15 25 25 30 30 30 40 40 40 80 80 80 80 80 80 120 3 5 15 50 10

3 5 900 25 25 25 25

City

State

Program

Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne

IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

South Town Center trail ‐ 1.2 miles Towpath trail ‐ 1 mile Bella Vista Drive over Fairﬁeld Ditch bridge reconstruc3on Jeﬀerson Pointe Trail ‐ 1 mile Paulding Rd over Trier Ditch bridge reconstruc3on Produc3on Blvd over Spy Run Creek bridge reconstruc3on South Bend Drive over Graham McCulloch Ditch bridge reconstruc3on State Blvd over Bullerman Ditch bridge reconstruc3on State Blvd over Spy Run Creek bridge reconstruc3on Trier Road over Bullerman Ditch bridge reconstruc3on Washington Center Rd over Spy Run Creek bridge reconstruc3on Cougar Trail .82 miles Progress Blvd over Spy Run Creek bridge reconstruc3on Washington Center Road @ Dartmouth Intersec3on reconstruc3on West Jeﬀerson Blvd over Graham McCulloch Ditch bridge reconstruc3on Concrete Curb repair ‐ 12 miles Beckefs Run Trail (St. Joe River to Coldwater Rd) ‐ 3.5 miles New York Central Rail to Trail ‐ 2.5 miles Power & Energy Trail ‐  2 miles Aboite Trails ‐ 13 miles Johnny Appleseed to Shoaﬀ Park trail ‐ 3 miles Maplecrest Arterial extension Spring Street over Conway RR bridge reconstruc3on Auburn Road reconstruc3on widening and trail connec3on Wayne Trace Arterial reconstruc3on widening Covington Rd trail ‐ 5.5 miles Sidewalk construc3on to connect neighborhoods & reconstruc3on of poor conditon sidewalks Ardmore Avenue Arterial  reconstruc3on widening and trail connec3on Mar3n Luther King US 27  Bridge reconstruc3on

Project Descrip3on

Fort Wayne

IN

Streets/Roads

Fort Wayne

IN

Streets/Roads

Fort Wayne

IN

Streets/Roads

Fort Wayne

IN

Transit

Residen3al Concrete Street repair  55 miles in poor or very poor condi3on; 2009 would include 10 of these  miles. ADA Ramp requirements 30% of city s3ll in non‐compliance at an es3mated cost of $10,000,000. 10% of the  30% to be completed 2009 Arterial Concrete Street repair 10 miles in system in poor or very poor condi3on; 2009 would include 6 of these  miles. IPFW‐Ivy Tech Circulator

Fort Wayne

IN

Transit

Northside Terminal

Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne Fort Wayne

IN IN IN IN IN IN IN IN IN

Transit Transit Transit Transit Transit Transit Water Water Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

New NW Route Headquarters HVAC Restore Service Cuts Downtown Circulator Rebuild Baker Street Sta3on Superior Street Sta3on Beckman Drain Improvements, Improvements to stormwater ditch to reduce local ﬂooding Mardego Hills Stormwater Sytem Improvements, Improvements to local stormwater sewer system  Smith Street at Roosevelt & Fairfax ‐ Phase 2 Sewer Sepera3on, New storm sewers to reduce combined sewer  overﬂows and local sewer capacity issues Southtown Centre Stormwater System and Trail, Improvements to local stormwater system performance to  reduce local ﬂooding Ewing Street Storm Sewer, New storm sewers to reduce combined sewer overﬂows and local sewer capacity  issues Renaissance Pointe Stormwater Basin, New deten3on basin to reduce combined sewer overﬂows and local  sewer capacity issues Spy Run Creek Channel and Deten3on Improvements, Improvements to stormwater ditch to reduce local  ﬂooding Collec3on System Monitoring and Control Improvements ‐ Installa3on of facili3es to improve system real‐3me  opera3ons and reduce overﬂows

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Aboite Center Water Main Extension, New main to improve system reliability, capacity and pressure and  provide for system expansion Anthony Wayne Village ‐ Water Main Replacement, Replacement of exis3ng mains with high maintenance  costs and poor performance Bluﬀton Road & Lower Hun3ngton ‐ Water Main Replacement, Replacement of exis3ng mains with high  maintenance costs and poor performance Drexel, Trentman, Oxford: Queen to Wayne Trace ‐ Water Main Replacement, Replacement of exis3ng mains  with high maintenance costs and poor performance Klaehn‐Merrif Drainage System (Illinois Road)Improvements to local stormwater sewer system performance to  reduce local ﬂooding Riverside, Hannas, Paramount Addi3ons ‐ Water Main Replacement, Replacement of exis3ng mains with high  maintenance costs and poor performance Rothman SSD Ellimina3on, New relief sewer to eliminate sanitary overﬂows and increase capacity Southwest Interceptor CIPP ‐ Rehabilita3on and cleaning of sewer to improve structural integrity and capacity State Road 1 Water Main Replacement, Replacement of exis3ng mains with high maintenance costs and poor  performance State Road 3 Water Main Replacement, Replacement of exis3ng mains with high maintenance costs and poor  performance

Funding Required              360,000               400,000               750,000               800,000               625,000               625,000               625,000               750,000               750,000               625,000               625,000               700,000               875,000             1,200,000             1,125,000             1,500,000             1,500,000             1,700,000             1,500,000             8,000,000             3,000,000             2,000,000             2,500,000             2,500,000             3,000,000             5,500,000             5,000,000             6,500,000 

Jobs 25 25 30 30 30 30 30 30 30 30 30 35 35 35 35 40 50 50 50 55 60 60 60 70 70 80 80 85

           8,000,000 

100

           7,200,000 

100

           3,333,333 

125

         12,000,000 

160

             639,000 

2

             500,000               360,000               200,000             2,000,000             4,000,000             4,500,000               300,000               450,000               900,000 

2 3 4 7 8 60 60 0.25 0.5

             900,000 

0.5

             500,000 

0.5

           3,000,000 

0.75

           2,200,000 

0.75

           3,000,000 

0.75

             725,000 

5

             750,000 

7

           2,000,000 

7

             600,000 

7

             600,000 

7

             700,000 

7

           1,275,000 

7

             660,000 

7

           1,750,000 

7

             750,000 

7

           1,500,000 

7

City

State

Program

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Fort Wayne

IN

Water

Gary

IN

Airport

Gary

IN

Airport

Gary

IN

Airport

Gary

IN

Airport

Gary

IN

Amtrak

Gary

IN

CDBG

Gary

IN

CDBG

Gary

IN

CDBG

Gary

IN

CDBG

Gary

IN

CDBG

Gary

IN

CDBG

Gary

IN

CDBG

Gary

IN

CDBG

Project Descrip3on Union Chapel Road Water Main Extension:  Tonkel to Puﬀ, New main to improve system reliability, capacity and  pressure Warﬁeld SSD Ellimina3on, New relief sewer to eliminate sanitary overﬂows and increase capacity Webster Street Storm Sewer New storm sewers to reduce combined sewer overﬂows and local sewer capacity  issues Lake Avenue Feeder Main Project Phase 3, New transmission main for NE area of system for improvements to  capacity and pressure in area Maplecrest Water Main Extension, New transmission main for NE area of system for improvements to capacity  and pressure in area Airport Expressway Water Main Extension, New main to improve system reliability, capacity and pressure and  provide for system expansion Maplewood Park Stormwater Improvements‐Improvements to local stormwater sewer system performance to  reduce local ﬂooding

Funding Required

Jobs

             300,000 

7

           1,435,000 

7

             525,000 

7

             800,000 

8

           1,450,000 

8

           4,000,000 

9

           1,550,000 

9

NW Pressure Zone Pumping Improvements‐Rehabilita3on of pump sta3ons to improve reliability and increase  capacity Subbassin R14033 Sewer Separa3on, New storm sewers to reduce combined sewer overﬂows and local sewer  capacity issues Vance & Woodrow Sewer Separa3on, New storm sewers to reduce combined sewer overﬂows and local sewer  capacity issues West Lawn Sep3c Elimina3on Project, New sanitary sewer system for neighborhood with failed sep3c systems

             350,000 

9

           3,550,000 

9

           3,250,000 

9

           5,500,000 

9

Large Diameter Interceptor Cleaning & Lining Package, Rehabilita3on and cleaning of large diameter sewers to  improve structural integrity and capacity Lime Conveyance Upgrades‐Replacement of exis3ng control system components to improve opera3ons

           8,100,000 

10

             600,000 

10

NW Feeder Main ‐ Phase 3, New transmission main for NW area of system for improvements to capacity and  pressure in area St Joe ‐ Beckef Relief Sewer ‐ Phase 1, New relief sewer to increase capacity

           5,500,000 

10

           4,750,000 

10

           2,200,000 

10

           2,100,000 

12

         10,880,000 

15

         14,500,000 

15

           3,775,000 

20

           6,830,000 

20

           5,800,000 

20

         15,540,000 

25

           1,200,000 

8

           3,571,684 

10

             700,000 

20

         15,000,000 

50

           3,500,000 

30

           1,500,000 

15

           1,000,000 

25

           7,000,000 

25

           2,000,000 

25

         19,000,000 

35

           3,000,000 

45

         18,000,000 

75

         20,000,000 

80

St. Joseph Dam Structural Rehabilita3on, Rehabilita3on of concrete dam structure to ensure structural integrity  of dam Filter Valve and Filter Bed Improvements, Replacement of valves and ﬁlter bofoms to improve reliability of  ﬁlters and water quality Combined Sewer Overﬂow Pond Improvements, Construc3on of new grit facili3es, and cleaning and structural  improvements Upper Ely Run Interceptor Phase 1, New relief sewer to increase capacity Aera3on System Improvements‐ Phase 2, 2nd phase of improvements to Aerea3on system to improve  performance & reliability Digester Improvements Phase 2 (Gas & Safety), 2nd phase of improvements to Digestors to improve  performance & reliability Filtra3on Plant Finished Water Reservoir Improvements Structural improvements and modiﬁca3ons to  reservoir to improve opera3ons reliability St Joe ‐ Beckef EQ basin, New storage basing to improve capacity during wet weather events Airport Road / Industrial Blvd. Roadway Rehabilita3on: Project is deﬁned by the rehabilita3on of the exis3ng  roadway & pavement.  Currently the roadway is severely deteriorated.  This road serves as a connector to Gary‐ Chicago Interna3onal Airport, s Gary‐Chicago Interna3onal Airport: Project consists of construc3ng two high‐speed exit taxiways, apron  construc3on for the Foreign Trade Zone hanger, the construc3on of T‐Hangars,  and the expansion /  construc3on of corporate hangars. Gary‐Chicago Interna3onal Airport Fire Equipment Moderniza3on:  Project will bring new rescue & ﬁreﬁgh3ng  equipment and a new, dedicated hanger. Such equipment and infrastructure is crucial for the current runway  expansion project and the traﬃc gen Airport Road / Industrial Avenue Overpass:  Project includes building an overpass on this roadway that would  crossover the EJ&E and CSX railroad tracks.   This overpass will eliminate a current at‐grade crossing and help  with traﬃc and freight circula3 Union Sta3on Amtrak & Green Link Welcome Center brings crucial reac3va3on of a downtown Amtrak stop.  This mixed‐use project is deﬁned by adap3vely reusing the exis3ng historic sta3on for public transit and non‐ motorized transporta3on (tri‐state pe Barbara Leek Wesson Neighborhood Center Moderniza3on: This center brings various opportuni3es to an  underserved popula3on in the Mid‐Town community. Via this project, the center will be rehabilitated for a  con3nued 20‐yr lifecycle. This rehabilita3on Brownﬁeld Field Clean Up: Environmental assessments for the proposed target sites indicate that clean up will  be necessary for the re‐use of these challenged parcels.  This project requests clean up dollars for a minimum  of 10 brownﬁelds sites thus resu City Wide Buildings, ADA & General Improvements:  Improve numerous city‐owned buildings to meet ADA  compliance and to general moderniza3on.  Buildings included: City Hall, Adam Benjamin Metro Center, GPTC  Admin Building, Genesis Center, Hudso Campbell, P Crea3ng Green Infrastructure through Vacant Property Management  and Neighborhood Beau3ﬁca3on: This  project would employ and train residents and youth to clean up and clear a  minimum of 100 vacant lots in the  city for the purpose of securing, crea3n Gary Marina:  Project is to develop the municipal marina at the lakefront west footprint.  Such a marina would  bring 350+ boa3ng slips, a boat launch, and associated land base infrastructure such as storage, maintenance  facili3es, etc.  The marina will  Neighborhood Center Capital Improvement Strategy:  This request will bring new neighborhood centers for the  Glen Park, Tolleston, and Miller communi3es.   Via the crea3on of these three centers, low‐to‐moderate  income families will be provided public se Fire Sta3on Capital Improvement Plans : The Construc3on of New Buildings for Various Fire Sta3ons (Six New  Buildings) Department of Redevelopment, Scafered Site Redevelopment Areas: Acquisi3on, Demoli3on, and  Environmental Remedia3on 

City

State

Program

Gary

IN

Energy

Gary

IN

Housing

Gary

IN

Housing

Gary

IN

Housing

Gary

IN

Housing

Gary

IN

Housing

Gary

IN

Housing

Installa3on of Solar Panels and Energy Retroﬁts of City‐Owned Buildings: Project will address publicly owned  buildings that are not energy eﬃcient, that cost unnecessary thousands in u3lity bills, and that do not provide  good examples to the public o Gary Housing Authority: Demoli3on of Ivanhoe Gardens Public Housing development.  Ivanhoe received  approval of their demoli3on applica3on for Ivanhoe in 2007.  However, due to numerous contribu3ng factors  the project has not begun. Gary Housing Authority: Demoli3on of Por3on of Delaney West Public Housing Development deconcentra3on  eﬀorts by removing approximately 42 buildings Gary Housing Authority: Demoli3on of por3on of Dorie Miller Public Housing Development's decentra3on  eﬀorts by removing approximately 14 buildings Gary Housing Authority: Blue Light Security Camera System for Gary Public Housing Developments as well as  Visibility for some city streets Gary Housing Authority: Repair of roads and sewage and water systems at Dorie Miller Public housing  development Gary Housing Authority: Development of 700 replacement housing units.

Project Descrip3on

Gary

IN

Public Safety

Gary

IN

Public Safety

Gary

IN

Public Safety

Gary

IN

Public Safety

Gary

IN

Gary Gary

Funding Required

Jobs

           3,000,000 

15

           1,200,000 

20

             630,000 

20

             210,000 

20

           1,500,000 

30

           4,500,000 

50

       105,000,000 

150

Police Vehicle Purchase & Replacement

             420,000 

3

Police Equipment Moderniza3on: New launchers, new uniforms, tac3cal plates for our for our bullet proof vest,  ﬁre‐resistant suits, weaponry (sniper riﬂes and sub‐automa3c  machine guns), recon robot, tac3cal camera,  tac3cal blankets, armored vehicl Fire Department Vehicle Replacement

             750,000 

4

             595,000 

6

           4,852,900 

8

Public Safety

Fire Department Equipment Moderniza3on: Requests include the purchase of 6 new ﬁre engines, 2 ﬁre trucks,  1 tanker truck, 4 ambulances, 1700 feet of 5 IN hose, Hurst extrac3on equipment, new ladders, high pressure  air bags and pressure chisels, Hiring Fireﬁghters

           4,000,000 

20

IN

Public Safety

Hiring Police Oﬃcers

           4,000,000 

25

IN

Streets/Roads

Gary Green Link, Phase II: Project con3nues combined bicycle and pedestrian trail westward to Gary‐Hammond  border.  The trail serves as the major east‐west connector through Gary to the Calumet / Tri‐State Trail.  

           1,250,000 

15

Gary

IN

Streets/Roads

           9,000,000 

60

Gary

IN

Streets/Roads

         10,500,000 

70

Gary

IN

Streets/Roads

         30,000,000 

85

Gary

IN

Transit

Ridge Road, Broadway to Grant Street: Project will reconstruct this por3on of Ridge Road.  Ridge Road is an  alterna3ve arterial roadway to the Borman Expressway. This request will help ﬁnish the project.  City is  currently moving forward on Broadway ea Lakefront Marina Access Road, Phase 2A, Segment 3: Project is to construct new access roadway and bridge  east of Center Road.  Project will remove extant vehicular access challenges to the lakefront west development  area.  Department of Public Work & Safety,   Pavement Rehabilita3on Including Curb and Sidewalk Replacement: 6th District ‐ 34 Streets; 5th District ‐ 34 Streets; 4th District ‐ 34 Streets; 3rd District ‐ 33 Streets; 2nd District ‐  38 Streets; 1st District  GPTC Financial Computer Systems Update

             200,000 

2

Gary

IN

Transit

GPTC Fleet Maintenance Computerized Systems

             200,000 

2

Gary

IN

Transit

             400,000 

4

Gary

IN

Transit

           2,100,000 

18

Gary

IN

Water

GPTC Radio Communica3on Systems, Radio Towers. Used for both local and Regional bus routes served by the  transporta3on corpora3on. GPTC Fleet Moderniza3on: Request is for the purchase of 6 full size, 35 b buses. Each new bus costs $350,000  each. Gary Sanitary District: Administra3on Building Improvements

             255,000 

1

Gary

IN

Water

Gary Sanitary District: Instrumenta3on (SCADA) and security (to be phased)

             500,000 

1

Gary

IN

Water

Gary Sanitary District: Removal System

             500,000 

1

Gary

IN

Water

Gary Sanitary District: Sludge Degrifers

             500,000 

1

Gary

IN

Water

Gary Sanitary District: Sewage Pumps Replacement

             765,000 

2

Gary

IN

Water

Gary Sanitary District: Rehabilita3on of the Filter Building.

         17,500,000 

4

Gary

IN

Water

Gary Sanitary District: Primary/intermediate Clariﬁer Drain Valve Replacements

           1,500,000 

5

Gary

IN

Water

Gary Sanitary District: Oﬃce / Administra3ve Building Upgrades

           2,900,000 

14

Gary

IN

Water

Gary Sanitary District: W.A.S Thickening

           4,000,000 

14

Gary

IN

Water

Gary Sanitary District: Equaliza3on Basin (WWTP)

         15,251,000 

17

Gary

IN

Water

           4,530,000 

28

Gary

IN

Water

Gary Sanitary District: Cover Replacements, Explosion Proof Sump Pumps, Install Dual Flame Arrestors, Dual  Isola3on Valves on Primary Digesters, High level alarm failsafes for digesters, Boiler Replacement Project Gary Sanitary District building upgrades

           7,500,000 

49

Gary

IN

Water

Gary Sanitary District: Digester Improvements

         14,087,000 

55

Gary

IN

Water

Gary Sanitary District: Screening, Grit Removal & Pumping Sta3on

         50,099,000 

65

Hammond

IN

CDBG

           6,889,125 

200

Hobart

IN

CDBG

           3,000,000 

70

Hobart

IN

CDBG

         10,000,000 

70

Hobart

IN

Energy

           2,000,000 

50

Hobart

IN

Public Safety

             120,000 

6

Hobart

IN

Public Safety

3rd District Street Reconstruc3on projects (8 Streets) work to include storm, sanitary, and water main  infrastructure, street ligh3ng, and new road surface Construct new Community/Senior Center to replace community center building damaged by recent ﬂooding  that can not be rebuilt in its current loca3on or rehabbed.  Conversion of former Hobart Middle School into City government facility to house Police Department and City  Court Renova3on of exis3ng City Hall to include energy saving technologies such as new HVAC system, energy  eﬃcient windows, solar power, etc.  Computer/Thinkpad upgrades to Police Vehicles to aid in  communica3ons between and among law  enforcement personnel/agencies Purchase 10 E85 fueled Police vehicles for ﬂeet to reduce future opera3onal expenses

Hobart

IN

Public Safety

Hire addi3onal 10 Police Oﬃcers to bring force up to standards for community size

Hobart Hobart

IN IN

Schools Schools

Hobart

IN

Hobart Hobart

             200,000 

6

Fitness track installa3on at Hobart Middle School Replace ﬂoors and roofs at four Hobart Elementary Schools

             800,000               500,000 

10 10

           2,500,000 

40

Schools

Construc3on of swimming pool at Hobart High School

           7,000,000 

50

IN

Schools

Technology Upgrades at four Hobart Elementary Schools

           2,600,000 

80

IN

Schools

Installa3on of various computer technology needed at Hobart Middle School

           1,200,000 

90

City

State

Program

Hobart

IN

Streets/Roads

Hobart

IN

Streets/Roads

Hobart

IN

Streets/Roads

Hobart

IN

Streets/Roads

Hobart

IN

Streets/Roads

Hobart

IN

Water

Construc3on of Hobart's Second Phase of the Oak Savannah/Lake George Regional Bike Trail which serves two  Northwest Indiana coun3es Colorado Street improvement/intersec3on upgrade from US 30 south to City limit to support access to areas  available for industrial development Installa3on of pre‐fab pedestrian bridge & construc3on of linking bike/hike trail to provide access to two parts  of Fred Rose Park separated by Lake George; part of the larger Oak Savannah/Lake George trail system through  Hobart 69th Avenue reconstruc3on from Colorado Street to Mississippi Street to support industrial development  access West Ridge Road (37th Avenue) widening/improvement from City limit to I‐65 to complete Hobart's sec3on of  this transporta3on corridor which serves as an I‐80/94 Borman Expressway reliever for local traﬃc Insituform lining of exis3ng City sewers to extend useful life of infrastructure

Project Descrip3on

Hobart

IN

Water

Indianapolis

IN

CDBG

Indianapolis

IN

Indianapolis

Funding Required

Jobs

             400,000 

8

           2,200,000 

30

           1,000,000 

30

           6,000,000 

50

             920,000 

50

           3,000,000 

10

Sewer manhole rehabilita3on at various loca3ons within Hobart Sanitary District territory

             500,000 

10

             100,000 

1

CDBG

Con3nually repair and replace hardware, irriga3on and materials in 12 gardens and gateways, including 1‐ 70/Illinois, West Street and Capitol Gateways. Refurbish poles and sign boxes of 10‐year old system. Add new signs as needed.

             400,000 

2

IN

CDBG

Bike Lanes

           1,000,000 

5

Indianapolis

IN

CDBG

Traﬃc Signal System Improvements

           1,000,000 

5

Indianapolis

IN

CDBG

Local Bridge Rehabilita3ons

           1,500,000 

7

Indianapolis

IN

CDBG

ADA Ramp Installa3ons

           2,000,000 

10

Indianapolis

IN

CDBG

Alley Program

           2,000,000 

10

Indianapolis

IN

CDBG

Contractor Crack Sealing

           2,000,000 

10

Indianapolis

IN

CDBG

           4,000,000 

10

Indianapolis

IN

CDBG

Green Infrastructure/Green Street Elements: Money would be used to fund green infrastructure and green  street elements in currently scheduled transporta3on projects.  As new infrastructure and transporta3on  elements come online, we need to include money Replace and reposi3on 200 planters.  Add addi3onal planters in key areas.

           2,000,000 

10

Indianapolis

IN

CDBG

Sidewalks and curbs

           3,000,000 

15

Indianapolis

IN

CDBG

Street lights and other street furniture, including newsbox modulars; Refurbish or replace deteriorated.  Add  new as needed.

           3,000,000 

15

Indianapolis

IN

CDBG

           5,000,000 

25

Indianapolis

IN

CDBG

Just beyond the new Lucas Oil Stadium, streetscape infrastructure improvements are needed from Georgia to  Morris streets and from Pennsylvania to West streets to enhance public safety.  Speciﬁcally, ligh3ng, paving,  landscaping and sidewalks need to be  Opera3ons Equipment Purchases

           7,190,000 

35

Indianapolis

IN

CDBG

         10,000,000 

50

Indianapolis

IN

CDBG

The Canal’s Ohio Street and Vermont Street Basins and other infrastructure have deteriorated and need  replacement or signiﬁcant repair in order to maximize this world‐class asset. Top 30 Residen3als

           7,889,000 

50

Indianapolis

IN

CDBG

         30,000,000 

150

Indianapolis

IN

CDBG

Aber 30 years, Monument Circle and Market Street improvements, including brick streets, sidewalks, street  trees, electrical conduit, irriga3on, pedestrian ligh3ng, banner poles and benches have seriously declined.   Cultural trail bike paths and pedestrian ways.

         50,500,000 

150

Indianapolis

IN

CDBG

Top 30 Thoroughfares

         28,475,000 

150

Indianapolis

IN

Energy

           2,000,000 

10

Indianapolis

IN

Energy

           4,000,000 

20

Indianapolis

IN

Public Safety

Green Building Seed Money: In order to increase the number of buildings with green elements and LEED  cer3ﬁed buildings, incen3ves are needed to encourage the increased investment of developers when building  green/LEED buildings.  An increase in the num Energy audits and retroﬁts on all City owned buildings; Alterna3ve energy and materials in city processes;  Energy eﬃcient ligh3ng for streetlights and traﬃc lights; Energy eﬃcient vehicles for City Fleets AFIS ‐ automated ﬁngerprint informa3on system ‐ replacement

           1,252,808 

1

Indianapolis

IN

Public Safety

Shot Spofers

             250,000 

1

Indianapolis

IN

Public Safety

Street Cameras 

             600,000 

3

Indianapolis

IN

Transit

             250,000 

1

Indianapolis

IN

Transit

             600,000 

2

Indianapolis

IN

Transit

           1,000,000 

3

Indianapolis

IN

Transit

Implement Wellness Plan Ini3a3ves ‐ Design/reconﬁgure facility to create an inhouse employee workout  facility, obtain workout equipment, cardiac deﬁbrillator,etc. Replace ten supervisor vehicles with domes3c hybrid sedans and obtain 2 Segways for downtown road  supervisors use. Obtain miscellaneous shop equipment ‐ including automated 3re pressure reading equipment, nitrogen  generator, brake lathes, bus refridgera3on maintenance equipment, computer diagnos3c equipment, wheel  allignment equipment, 3re changing equipment, ﬂoo Rehab bus facility ﬂooring and plumbing, drains, etc.

           2,000,000 

6

Indianapolis

IN

Transit

           2,500,000 

8

Indianapolis

IN

Transit

           2,500,000 

8

Indianapolis

IN

Transit

           2,500,000 

8

Indianapolis

IN

Transit

           3,000,000 

10

Indianapolis

IN

Transit

           6,000,000 

20

Indianapolis

IN

Water

Replace computer hardware/sobware ‐ obtain/install new digital telephone system, convert to new blade  server system, replace uninterupted power supplies all devices, install dedicated electric generator with  automated transfer swith, replace desktop comp Design and replace  HVAC system at administra3on and maintenance facility at 1501 West Washington Street  pursuant to the facility maintenance plan. Sep3c Tank Elimina3on Projects for sewer improvements and elimina3on of sanitary sewers.

Indianapolis

IN

Water

Indianapolis

IN

Kokomo

IN

Kokomo

IN

CDBG

Rehab bus facility grounds ‐ Expand front parking lot, resurface, reseal or replace exis3ng parking lots, redo  landscaping with low maintenance plan3ngs, replace perimeter fencing and ligh3ng and curbs and sidewalks. Rehab bus facility ligh3ng ‐ replace with more energy eﬃcient ligh3ng and control systems, redo maintenance  and bus cleaning areas with more work conducive ligh3ng. Replace and reconﬁgure bus libs and bus exhaust system pursuant to the facility maintenance plan.

         20,767,061 

90

Federal consent decree projects for sewer improvements.

         24,424,556 

120

Water

Sanitary sewer master plan projects and rehabilita3on of system.

         33,624,466 

160

CDBG

Sidewalks on Apperson Way from Bon‐Air School to Smith Road. This project would construct an 8 foot wide  sidewalk to allow school aged children to safely get to Bon‐Air elementary and middle school. Sidewalk Reconstruc3on on Elm Street from Washington Street to Lindsay Street. This project would  reconstruc3on very poor sidewalks in a neighborhood with several pedestrian friendly des3na3ons, including  churches, schools, and convenience stores.

               50,000 

2

             300,000 

4

City

State

Program

Kokomo

IN

CDBG

Project Descrip3on

Kokomo

IN

CDBG

Kokomo

IN

CDBG

Kokomo

IN

CDBG

Kokomo

IN

CDBG

Kokomo

IN

CDBG

Kokomo

IN

CDBG

Kokomo

IN

CDBG

Reconstruc3on of Park Avenue from McCann Street to Washington Street, including new curb, sidewalk and  pavement, to improve pedestrian access to the city's public aqua3c center, improve drainange and water  quality and revitalize the neighobhood. Sewage extension to Darrough Chappel subdivision, a densely‐populated, unsewered area

Kokomo

IN

CDBG

Kokomo

IN

Kokomo

Sidewalk Reconstruc3on on Taylor Street from Delphos Street to Calumet Street. This project would replace  4,000 feet of sidewalks on a major route for students that walk to school. Reconstruc3on of Waugh Street from North Street to Lordeman Street. This project would reconstruct this  1,300 foot por3on of Waugh Street and provide new curb and gufer, sidewalk, and signiﬁcant drainage  improvements. Sidewalk Reconstruc3on on Broadway from Washington Street to Philips Street. This project would  reconstruc3on very poor sidewalks in a neighborhood with several pedestrian friendly des3na3ons, including  churches, schools, and convenience stores. Reconstruc3on of Gerhart Street from Apperson Way to Locke Street. This project would lower Gerhart Street  and add new storm drainage, curb and sidewalks near Bon‐Air Elementary and Middle School. Reconstruc3on of Jay Street from North Street to Lordeman Street. This project would add new storm sewer,  curb, sidewalk, and asphalt pavement to Jay Street.  This project would improve the pedestrian accessibility to  the neighborhood, as well as improve Owner Occupied Rehab Grants

Funding Required

Jobs

             300,000 

4

             360,000 

5

             400,000 

5

             450,000 

6

             500,000 

7

             300,000 

10

           1,000,000 

12

             900,000 

12

Water lines to Darrough Chappel subdivision, a densely‐populated area

             900,000 

12

Energy

K‐Fuel project to recycle cooking into into a biodiesel fuel used to power the city's diesel ﬂeet.

               50,000 

80

IN

Housing

Upgrade all internal plumbing at Terrace Tower.

             150,000 

5

Kokomo

IN

Housing

Upgrade emergency generators at 2 elderly high rises (Civic Center Tower and Terrace Tower).

             200,000 

5

Kokomo

IN

Housing

             150,000 

8.5

Kokomo

IN

Housing

             150,000 

10

Kokomo

IN

Housing

Upda3ng and replacement of trash compactor systems at 2 elderly high rises (Civic Center Tower and Terrace  Tower). Elevator upgrades for 2 elderly high rises (Civic Center Tower and Terrace Tower) entailing 2 elevators at each  building. Roof Top HVAC system at Terrace Tower

Kokomo

IN

Housing

Kokomo

IN

Kokomo

IN

Kokomo

               50,000 

12

Sidewalk, roadway and pa3o replacement for all developments and 40 Scafered Site houses.

             500,000 

12.5

Housing

Roof replacement for 16 Scafered Site houses (24 have already been completed).

               80,000 

22.5

Housing

Boiler Replacement at Garden Square Family Development.  This entails 3 steam pressure Boilers.

             375,000 

25

IN

Housing

             350,000 

25

Kokomo

IN

Housing

             500,000 

30

Kokomo

IN

Public Safety

Conversion of Gas ranges to Electric ranges at Garden Square Apartments for 167 of 175 units (8 are  completed). Security System for 2 elderly high rises (Civic Center Tower and Terrace Tower), this includes exterior door  security for the buildings and visual access for each tenant from their individual unit. Public Safety Storage Facility

           3,000,000 

25

Kokomo

IN

Schools

Peqt Park Elementary

           1,500,000 

20

Kokomo

IN

Schools

Elwood Haynes Elementary

           2,500,000 

30

Kokomo

IN

Schools

Memorial Gym

           2,500,000 

30

Kokomo

IN

Schools

Sycamore Elementary

           2,500,000 

30

Kokomo

IN

Schools

Darrough Chapel Early Childhood Center

           3,000,000 

40

Kokomo

IN

Schools

Moderniza3on of Maple Cres Middle

           3,000,000 

40

Kokomo

IN

Schools

Washington Alterna3ve School

           3,000,000 

40

Kokomo

IN

Schools

Bon Air Elementary

           4,000,000 

50

Kokomo

IN

Schools

Lafayefe Park Elementary

           4,000,000 

50

Kokomo

IN

Schools

Boulevard Elementary

         12,000,000 

150

Kokomo

IN

Schools

Kokomo High School

         20,000,000 

260

Kokomo

IN

Schools

         35,000,000 

526

Kokomo

IN

Transit

Moderniza3on of Central Middle School. This historic facility, located in the heart of downtown Kokomo, has  been chosen as the new site of Kokomo‐Center School Corpora3on's administra3on oﬃces, as well as an  expanded middle school. HOwever, there are Implementa3on of a a small scale ﬁxed route transit system.

           1,555,000 

9

Kokomo

IN

Water

             500,000 

7

Kokomo

IN

Water

           1,050,000 

14

Kokomo

IN

Water

             400,000 

25

Kokomo

IN

Water

           3,000,000 

40

Kokomo

IN

Water

           4,000,000 

52

Kokomo, IN

IN

Public Safety

Ohio Street Storm Sewer Project. This project would separate a large amount of sewers on the near east side of  the city, reducing combined sewer overﬂows and improving drainage in a very urban area. Storm Sewer Construc3on on Brandon, King and Harrison Streets from Brandon Street to Buckeye Street. This  project would include a new storm sewer system on Brandon Street, Courtland Avenue, King Street, and  Harrison Street for the purpose of separa3ng t West Sycamore Street Sewer Extension Project. This project will serve a developing commercial area with  sanitary sewer service.  Approximately 20 jobs are depending on this project to be completed in 2009. Boulevard Sanitary Sewer Extension Project. This project would extend sanitary sewer service to an area with  tremendous economic development poten3al due to the construc3on of the new US31 freeway in Kokomo.   Boulevard Street is a major connector to the Carter Street Sanitary Sewer Extension Project. This project would extend sanitary sewer service to an area  with tremendous economic development poten3al due to the construc3on of the new US31 freeway in  Kokomo.  US35 will be undergoing a complete recon Construc3on of new 3 Bay Fire Sta3on #2

Kokomo, IN

IN

Public Safety

Construc3on of new 3 Bay Fire Sta3on #7

           1,500,000 

Kokomo, IN

IN

Streets/Roads

Boulevard Upgrade (Goyer Road to new US31)

           5,100,000 

Kokomo, IN

IN

Streets/Roads

Dixon Road Upgrade (St. Rd 22 to Judson Road)

           8,500,000 

Kokomo, IN

IN

Streets/Roads

Washington & LaFountain Upgrade

           1,150,984 

Kokomo, IN

IN

Water

40 MGD CSO Wet Weather Treatment Facility

           8,200,000 

Kokomo, IN

IN

Water

Highland Park Constructed Wetlands for CSO Treatment 

           1,450,000 

Kokomo, IN

IN

Water

Markland Quarry Rain Garden

Lake Sta3on

IN

CDBG

Lake Sta3on

IN

CDBG

Sta3on #2 ﬁre sta3on new bay 3 drive through sta3on with sleep quarters, oﬃces, lounge, washrooms, and  training room Upgrade and replace exis3ng guardrail systems for safety requirements.

           1,500,000 

             500,000             2,500,000 

8

             250,000 

8

City

State

Program

Lake Sta3on

IN

CDBG

Lake Sta3on

IN

CDBG

Lake Sta3on

IN

CDBG

Lake Sta3on

IN

CDBG

25th Avenue Area Drainage Installa3on of Storm Sewers. 25th Avenue Area Sidewalk Restora3on Installa3on and replacement of sidewalks including ADA accessibility. 25th Avenue Area Street Reconstruc3on  Installa3on of Curbs, Gufers, Paving. All other parks: Fences installed, shelters installed, ﬁtness equipment and signage

Project Descrip3on

Lake Sta3on

IN

CDBG

Lake Sta3on

IN

CDBG

Lake Sta3on

IN

CDBG

Lake Sta3on

IN

CDBG

Lake Sta3on

IN

CDBG

Lake Sta3on

IN

CDBG

Riverview Park‐Recrea3onal ameni3es to include; tennis courts, basketball courts, shelters, band shell, and ice  rink.  Infrastructure improvements to include; roads, parking lots, pole barn, shelter, building repairs and park  tables and receptacles. New Government Complex ‐ Fire Sta3on w/ Gold LEED Cer3ﬁca3on New Government Complex ‐ Police Sta3on w/ Gold LEED Cer3ﬁca3on

Lake Sta3on

IN

Energy

Installa3on of energy eﬃcient LED street ligh3ng system in Riverwalk neighborhood.

Lake Sta3on

IN

Energy

Lake Sta3on

IN

Energy

Lake Sta3on

IN

Energy

Installa3on of energy eﬃcient  street ligh3ng system using LED technology in the downtown Central Avenue  district. Installa3on of energy eﬃcient area ligh3ng system using LED technology for the new Government Complex  (Gold LEED Cer3ﬁca3on). Treatment of Storm Water at New Government Complex (Gold LEED Cer3ﬁca3on)

Lake Sta3on

IN

Energy

Lake Sta3on

IN

Lake Sta3on

Funding Required

Jobs

             404,500 

10

             465,000 

12

           1,435,000 

22

             143,000 

22

Fire department ﬁxed training facility for training of its ﬁreﬁghters.

           1,780,000 

28

Storm water ﬂood control preven3on plan along Deep River on the west end of the City of Lake Sta3on from  Liverpool Road to 180/94. Mul3purpose/Baseball Complex‐baseball, soccer, track, trails, building, roads, parking lots and infrasturcture.

           2,920,000 

44

           1,400,000 

62

             996,000 

147

           1,900,000 

196

           2,050,000 

196

             149,500 

6

           1,985,000 

28

             200,000 

30

             330,000 

30

New Municipal Building ‐Geothermal HVAC (Gold LEED Cer3ﬁcated)

             500,000 

45

Energy

Wind Turbines for New Government Complex (Gold LEED Cer3ﬁca3on)

             450,000 

45

IN

Energy

4600 recycle bins, 1 recycle rearload truck, and route sobware for recycling program

             385,000 

67

Lake Sta3on

IN

Public Safety

(2) School Resource oﬃcers for 2 high schools within our city

             200,000 

2

Lake Sta3on

IN

Public Safety

               89,000 

2

Lake Sta3on

IN

Public Safety

Hire and train two new Environmental Resource Oﬃcers to enforce new environmental water wastewater and  storm drainage ordinances. Also to provide in school training for students, residents, contractors and  developers. NPDES and NPDESII compliance. Lake Sta3on Fire Mobile command vehicle for hazmat & WMD response.  Mul3 purpose command vehicle

               95,000 

3

Lake Sta3on

IN

Public Safety

(1) Incident command vehicle with cad dispatch, video surv.  and comm. network

             425,000 

4

Lake Sta3on

IN

Public Safety

             376,000 

4

Lake Sta3on

IN

Public Safety

Drug/Gang task force unit assigned to inves3gate organiza3ons and individuals involved in gangs and the  distribu3on/u3liza3on of illegal narco3cs. Gps sta3on with laser measuring instrument for crime and accident scene analysis

               20,000 

4

Lake Sta3on

IN

Public Safety

Replacement of 28 yr old ﬁre truck. Purchase of 90 foot aerial ladder truck

           1,200,000 

4

Lake Sta3on

IN

Public Safety

(10) automated license plate system to check for stolen/wanted vehicle on major highways and city streets

             150,000 

5

Lake Sta3on

IN

Public Safety

(2) addi3onal K‐9 units for Police Sta3on

             150,000 

5

Lake Sta3on

IN

Public Safety

ambulance sta3on sobware for report wri3ng

                5,000 

5

Lake Sta3on

IN

Public Safety

             125,000 

5

Lake Sta3on

IN

Public Safety

New/Replacement of undercover and surveillance equipment to assist oﬃcers with the detec3on and  prosecu3on of defendants Purchase of 25 tasers for oﬃcers

               22,500 

5

Lake Sta3on

IN

Public Safety

Purchase two emergency warning siren systems for inciement weather & special alerts

             320,000 

5

Lake Sta3on

IN

Public Safety

EMS Portable to communicate with police and ﬁre dept.

                8,880 

6

Lake Sta3on

IN

Public Safety

             150,000 

6

Lake Sta3on

IN

Public Safety

the purchase of an automated ﬁngerprint iden3ﬁca3on system that will allow techs to direct query both the  indiana and FBI ﬁngerprint database for suspects ﬁngerprints that are leb on scene. New Roof to replace roof leeks and broken 3les inside ambulance sta3on

               25,000 

8

Lake Sta3on

IN

Public Safety

             100,000 

10

Lake Sta3on

IN

Public Safety

             150,000 

10

Lake Sta3on

IN

Public Safety

             112,000 

10

Lake Sta3on

IN

Public Safety

             665,000 

10

Lake Sta3on

IN

Public Safety

Police 5‐lane indoor ﬁring range with noise afenua3on that would be available to other local law enforcement  agencies. Sobware enhancements for dispatch, emergency 911, reports, and gps

             232,770 

10

Lake Sta3on

IN

Public Safety

Training Room/Av upgrade/ supplies room need upgrades ambulance

               20,000 

10

Lake Sta3on

IN

Public Safety

Ani‐Alli system For Cad for ambulance dispatch.

               50,000 

15

Lake Sta3on

IN

Public Safety

Protec3ve equipment protec3ve gear hazmat

             180,000 

15

Lake Sta3on

IN

Public Safety

October ﬁre preven3on program. 1600 school children visi3ng 7 schools to conduct ﬁre preven3on and drills

               47,120 

18

Lake Sta3on

IN

Public Safety

New ambulance to replace 1993 ambulance which is con3nuosly breaking down

             160,000 

20

Lake Sta3on

IN

Public Safety

Op3coms for safety to protect EMS and Civilians

               40,000 

20

Lake Sta3on

IN

Public Safety

Video Backup system for ambulance sta3on

               20,000 

20

Lake Sta3on

IN

Public Safety

             440,639 

25

Lake Sta3on

IN

Streets/Roads

           3,233,000 

52

Lake Sta3on

IN

Streets/Roads

Mul3 hazard preven3on program.  Fire preven3on to educate young children and senior adults ﬁre preven3on  and safety Liverpool Road Pavement resurfacing of irregular pavement, install curb and gufers, sidewalks, crosswalks and  ADA access as required. Installa3on of new street drainage systems. 2009 Resurface Program

             825,000 

55

Lake Sta3on

IN

Streets/Roads

New ADA Compliant Curb Ramps at 80 Intersec3ons

           2,025,000 

55

Lake Sta3on

IN

Streets/Roads

           6,400,000 

150

Lake Sta3on

IN

Water

Central Avenue Transporta3on Enhancement Project Phase I Reconstruc3on of irregular pavement, install curb and gufers, sidewalks, crosswalks and ADA access.   Installa3on of new street drainage system. Installa3on and monitoring of sanitary sewer system at 6 key ﬂow loca3ons.

             156,000 

5

Lake Sta3on

IN

Water

Upgrade of lib sta3on #5 electrical and metering due to age and outdated equipment.

             260,000 

7

(20) Dash mounted in‐car video systems to be u3lized for the documenta3on of evidence as well as record the  communica3on between oﬃcers and ci3zens. 30 Portable deﬁbrillator that would be placed in every police car and at the police sta3on.  The deﬁbrillators  could save someone's life who would be suﬀering from Sudden Cardiac Arrest. Physio life Pak 12 Cardiac Monitors

City

State

Program

Lake Sta3on

IN

Water

Lake Sta3on

IN

Lake Sta3on

Project Descrip3on

Funding Required

Jobs

             335,000 

Water

Municipal Storm Sewer and Drainage Systems Improvements Area wide storm sewer outlet repairs and open channel restora3on. Repair and replace ﬂow structure Manhole on Interceptor at Montgomery and Fairview.

               44,000 

8

IN

Water

Installa3on of emergency bypass pumping systems at 18 lib sta3on sites.

             360,000 

10

Lake Sta3on

IN

Water

Remove and replace the electrical control systems at 12 lib sta3on sites due to aging and obsolete equipment.

             960,000 

10

Lake Sta3on

IN

Water

Replacement of lib sta3on #7 due to age and overﬂow issues.

             440,000 

10

Lake Sta3on

IN

Water

             635,000 

12

Lake Sta3on

IN

Water

Fire Hydrant, Water Main Isola3on Valve Replacement Program and Well improvements.  Replace broken and non‐working ﬁre hydrants. Replace broken and inoperable isola3on valves.  Rehabilitate  exis3ng potable water wells. Replacement of lib sta3on #2 due to age and outdated equipment.

             535,000 

12

Lake Sta3on

IN

Water

             460,000 

12

Lake Sta3on

IN

Water

             320,000 

15

Lake Sta3on

IN

Water

Water Well and Filter Improvements Installa3on of two new water wells with ﬁlters and pressure booster systems. Internal inspec3on team and camera truck to monitor the city's sanitary and storm sewers. Exis3ng system is  very old and requires frequent repairs and maintenance Repair and repaint water tower, upgrade and install new control system, al3tude valve and alarm.

             935,000 

19

Lake Sta3on

IN

Water

Replace aging and deteriorated Sanitary Interceptor Sewer.

             795,000 

22

Lake Sta3on

IN

Water

Installa3on of Central Avenue and Grand Blvd. Relief drainage system.

           1,075,000 

24

Lake Sta3on

IN

Water

Backup power for four (4) wells.

             200,000 

30

Lake Sta3on

IN

Water

Replacement of three (3) exis3ng lib sta3ons and metering equipment due to age and outdated equipment.

             750,000 

30

Lake Sta3on

IN

Water

Remove and replace aging and obsolete water meters.

           1,400,000 

48

Lake Sta3on

IN

Water

Repairs to Exis3ng Pump Houses

Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence

IN IN IN IN IN IN IN IN IN IN IN IN

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Mardyke‐Edlou Streets Drainage  Indian Lake Blvd. West ‐ Drainage Project Old Orchard Drainage Project Thunderbird Road Drainage  Allen‐Sellars‐Hull Streets Drainage  Jenn Park Building Rennova3on Paradise Drainage Project Skate park restroom and ammeni3es Richart ‐ Hartman Avenues Drainage 46th ‐ 50th Streets and Richart Avenue ‐ Hartman Avenue  Richart Street Curb and Sidewalk Richart Street Curb, Sidewalk, Drainage

             240,000                 50,000                 95,000                 50,000               150,000               190,000               150,000                 75,000                 80,000               670,000               200,000               200,000 

60 4 8 8 10 12 12 12 14 15 18 18

Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Merrillville Merrillville Merrillville Merrillville Merrillville Merrillville Merrillville Merrillville Merrillville Merrillville Merrillville Merrillville

IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN

CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG Energy Energy Energy Energy Energy Energy Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Sellers Area Development Renovate Community Center on Franklin Street Sidewalks/Curb Replacement/Repair 52nd Street Re‐alignment Franklin Road/Hess Road Resurface Project Renovate Sterref Center Resurface Sunnyside Street Street Resurfacing (General) 59th Street ‐ Street Department  Energy Retroﬁt of the City Government Center Energy Eﬃcient Windows in Government Buildings Installa3on of LED Street Ligh3ng at Government Complex Installa3on of LED Street Ligh3ng in Lawrence Proper Solar Panels on City Government Buildings + Energy Retroﬁts LED Ligh3ng  at Community Center, Jenn, Alexander and Skate parks Clinton Street Lib Sta3on rehab Oaklandon Road Tower rehabilita3on Edlou Lib Sta3on Rehab 52nd Street Tower rehabilita3on Richardt Street Tower rehabilita3on 47th Street Water Main Project (abandon old 4") Hartman Drive water main replacement (46th to 47th) Sadlier Street water main replacement (46th to 47th) Hermosa Drive Lib Sta3on reloca3on Maple Lane water main replacement Indian Lake Road water plant upgrades Brookhaven water main replacement (neighborhood wide) Harrison Park water main replacement (neighborhood wide) Richardt Street water treatment plant upgrades Fort Harrison Water Plant rehabilita3on Sanitary Sewer Main Rehabilita3on (system wide) New stop Signs LED Lights in Exis3ng Traﬃc Signals Chase St. drainage Improvements 73rd Ave. Drainage Improvements Historic District streetscape Improvements Marshall St. Drainage Improvements from US 30 to 73rd St. 61st St. Widening Project 80th Place & Braodway Intersec3on Improvements Tab & Rutledge Drainage Improvements, Phase 2 Harms Road Resurfacing Marcella Road Improvements Colorado St. Resurfacing

             200,000               325,000               195,000               240,000               475,000               280,000               300,000               350,000             1,250,000             1,300,000                 75,000               100,000               350,000               950,000               525,000               350,000               100,000               150,000               150,000               350,000               400,000               150,000                 75,000                 75,000               300,000               100,000               400,000             1,500,000               750,000             2,000,000             3,500,000             2,500,000                  2,500                 10,000                 25,000                 75,000               100,000               125,000               150,000               150,000               150,000               300,000               300,000               350,000 

18 18 20 20 38 38 38 42 60 120 6 16 20 30 38 40 10 10 12 14 14 15 18 18 20 20 30 32 32 35 60 100 0.01 0.3 0.8 2.5 3.3 4.2 5 5 5 10 10 12

8

City

State

Program

Merrillville Merrillville Michigan City Michigan City

IN IN IN IN

Water Water CDBG CDBG

Tab Street Interceptor Sanitary Sewer Rehablita3on of Sanitary Sewers in Elston Grove ‐ rebuild streets,curbs,gufers,sidewalks and replace sanitary sewers Eastport Area Improvements ‐ streets/walks/curbs

Project Descrip3on

Michigan City

IN

CDBG

West Side Improvements ‐ streets,walks,curbs

Michigan City

IN

CDBG

Michigan City

IN

Streets/Roads

Michigan City

IN

Streets/Roads

Lafayefe‐Barker Phase D,E,F & I ‐separate combined sewers by installing new storm sewers; rebuild  streets,curbs,gufers and sidewalks West Beach Access: project to provide access to Lake Michigan from the west side of Michigan City &  par3cularly a residen3al neighborhood Michigan Boulevard Project: milling, paving, drainage, curb replacement & sidewalks

Michigan City

IN

Streets/Roads

Michigan City

IN

Michigan City

Funding Required Jobs            1,200,000  25            1,500,000  30          11,100,000  40            3,000,000 

45

           3,500,000 

45

         12,300,000 

50

           1,000,000 

12

           3,000,000 

45

Coolspring Avenue: reconstruc3on & widening of a heavily traveled east/west route

           2,000,000 

48

Streets/Roads

Ohio Street: Reconstruc3on of a major north/south route

           6,000,000 

48

IN

Water

Henry Street Lib Sta3on: relocate and rebuild sanitary sewer lib sta3on

           1,000,000 

10

Michigan City

IN

Water

Kimball Woods Lib Sta3on: rebuild, add grinder pumps and standby generator

             200,000 

10

Michigan City

IN

Water

Lake Avenue Lib Sta3on: rebuild sanitary sewer lib sta3on

             300,000 

10

Michigan City

IN

Water

Electrical switchgear at M.C. Water Plant ‐ replace electrical switchgear

           2,000,000 

12

Michigan City

IN

Water

New Eastwood Storage Tank

           2,000,000 

12

Michigan City

IN

Water

Clark Lib Sta3on ‐replacement of lib sta3on

             350,000 

20

Michigan City

IN

Water

E Street Siphon replacement

             750,000 

20

Michigan City

IN

Water

         18,600,000 

20

Michigan City

IN

Water

           1,000,000 

20

Michigan City

IN

Water

Lafayefe‐Barker Storm Sewer Interceptor: provide storm sewer interceptor backbone for large area urban  combined sewer separa3on & rebuild Lafayefe Street Southgate Wastewater Improvements: rebuild sanitary sewer lib sta3on & redirect ﬂow to new sanitary sewer  trunk line. Greenwood Ave Storm Sewer replacement: replace storm sewer

           1,000,000 

45

Mishawaka

IN

CDBG

Lynn Street Improvements (Borley ‐ Mckinley) Construc3on of Curbs, Sidewalks, Storm Sewer and Pavement

             975,000 

23

Mishawaka

IN

Public Safety

Twenty (20) ML 900 Mobile Laptops for assigment to police department ﬁeld oﬃcers.

             100,000 

0

Mishawaka

IN

Public Safety

School Resource Oﬃcers in Middle and High School plus associated equipment

             175,000 

2

Mishawaka

IN

Streets/Roads

Main Street Improvement Project Phase I (Mishawaka Avenue ‐ Bafell)  Added Travel Lanes

           1,775,250 

39

Mishawaka

IN

Streets/Roads

Main Street Improvement Project Phase IV (Donaldson ‐ McKinley) Added Travel Lanes

           3,380,000 

70

Mishawaka

IN

Water

Holy Cross Parkway Pump Sta3on Forcemain ‐ Phase II "B", Div III (Frank Park ‐ Park Place) 700 lf of 24" FM

Mishawaka Mishawaka

IN IN

Water Water

Judy Creek Forcemian Replacement Project (Clay ‐ Lowell) 1200 lf 18" FM Northwest Trunk Gravity Sewer CIPP Lining Project (Marion St. ‐ Wilson Blvd.) 3000 lf 36" lining

             365,400               367,650 

10 10

             875,500 

21

Mishawaka

IN

Water

             975,000 

23

Mishawaka

IN

Water

Twelbh Street Sanitary Sewer Reloca3on Project (Ninth ‐ Twelbh) 1500 lf 27" gravity sewer reloca3on due to  SR 331 Constr. Holy Cross Parkway Pump Sta3on Forcemain ‐ Phase II "C" (Park Place ‐ Catalpa Drive) 1240 lf of 24" FM

             625,600 

24

Mishawaka

IN

Water

Holy Cross Parkway Pump Sta3on Forcemain ‐ Phase II "E" (McKinley ‐ Jeﬀerson) 2380 lf of 24" FM

           1,115,700 

25

Mishawaka

IN

Water

Holy Cross Parkway Pump Sta3on Building and Site Improvements

           1,250,500 

30

Mishawaka

IN

Water

Holy Cross Parkway Pump Sta3on Forcemain ‐ Phase II "F" (Jeﬀerson ‐ Mishawaka Ave.) 2550 lf of 24" FM

           1,275,300 

30

Mishawaka

IN

Water

           1,950,250 

42

Mishawaka

IN

Water

Milburn Area Sewer Improvement Project Division "B" (Southwest I) LTCP Element ‐ sewer separa3on and  sewer lining New River Crossing & 580 lf of Gravity Sewer (Mishawaka Ave. ‐ Front Street)

           1,952,500 

42

Mishawaka

IN

Water

           2,912,485 

60

Mishawaka

IN

Water

Milburn Area Sewer Improvement Project Division "D" (Southwest II) LTCP Element ‐ sewer separa3on and  sewer lining Holy Cross Parkway Pump Sta3on Forcemain ‐ Phase II "D" (Catalpa Drive ‐ McKinley) 6350 lf of 24" FM

           3,057,400 

64

Mishawaka

IN

Water

           3,356,844 

70

Mishawaka

IN

Water

           3,477,050 

72

Mishawaka

IN

Water

           4,224,394 

87

Mishawaka

IN

Water

           4,522,970 

93

Muncie

IN

Airport

Milburn Area Sewer Improvement Project Division "E" (Dale Avenue) LTCP Element ‐ sewer separa3on and  sewer lining Milburn Area Sewer Improvement Project Division "G" (River Avenue) LTCP Element ‐ sewer separa3on and  sewer lining Milburn Area Sewer Improvement Project Division "F" (Eastern Phase) LTCP Element ‐ sewer separa3on and  sewer lining Milburn Area Sewer Improvement Project Division "H" (Central) LTCP Element ‐ sewer separa3on and sewer  lining Corporate Hangar

Muncie

IN

Airport

Relocate Apron, 11000 sy

           1,500,000 

Muncie

IN

Airport

Runway 14‐32 Overlay

           8,900,000 

Muncie

IN

Airport

Self‐fueling system

             100,000 

Muncie

IN

Airport

Standby Engine Generator, 250KW

             100,000 

Muncie

IN

Airport

Taxiway B Lights

Muncie

IN

CDBG

Addi3on of public park in north side of city

Muncie

IN

CDBG

Heekin Park revitaliza3on including replacing mowed areas with grasses that do not require mowing

             250,000 

Muncie

IN

CDBG

Thomas Park revitaliza3on including replacing mowed areas with grasses that do not require mowing.

             150,000 

6

Muncie

IN

CDBG

McCullough Park revitaliza3on including replacing mowed areas with grasses that do not require mowing.

             350,000 

12

Muncie

IN

CDBG

Reconstruc3on of Tuhey Pool‐public parks pool

           2,000,000 

15

Muncie

IN

CDBG

Road paving and sidewalks for low to moderate income level neighborhoods

         15,000,000 

35

Muncie

IN

Energy

Energy Retroﬁt for all city government buildings

           4,000,000 

Muncie

IN

Energy

Retroﬁt 380 municipal roadway lights with high‐eﬁciency LED ﬁxtures

Muncie

IN

Energy

Retroﬁt all traﬃc signals with high‐eﬃciency LED ﬁxtures

Muncie

IN

Housing

Gillespie Towers (Senior Apartment High‐Rise) Exterior Window Replacement (Energy Eﬃciency) HVAC Upgrade to achieve energy eﬃciency.   Replace exisi3ng boilers and related mechanical equipment. Main Lobby Renova3on and new ves3bule

           3,000,000 

             400,000             3,000,000  6

             250,000                  1,000 

             850,000 

7

City

State

Program

Muncie

IN

Housing

Muncie

IN

Housing

Muncie

IN

Public Safety

Parkview Apartments Demoli3on New insfrastructure for tax credit project Community building and site ameni3es Earthstone Terrace & Southern Pines Housing Site infrastructure and public improvements Emergency health and safety systems New energy eﬃcient  doors and window systems New energy eﬃcient HVAC systems ADA accessibility modiﬁca3ons and improveme 10 SWAT vests and 30 ballis3c shields

Project Descrip3on

Funding Required

Jobs

Muncie

IN

Public Safety

100'‐110' plazorm aerial truck to replace 1970 re3red verson

Muncie Muncie Muncie Muncie Muncie Muncie Muncie Muncie Muncie Muncie Muncie Muncie Muncie Muncie Muncie Muncie Muncie Muncie Muncie Muncie Muncie

IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN

Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Streets/Roads Streets/Roads Streets/Roads

127' ladder truck to replace 1983 version 15 in car radios and 30 oﬃcer radios for interoperability 75'‐85' Sutphen Quint to replace 1986 version Computers, sobware and servers for inhouse and vehicles Five police cars, two inves3ga3ve cars and three evidence vans NEC latent ﬁngerprint sta3on (AFIS) Ocean Sytem video Processing Sta3on Remodeling of Fire Sta3on #4 Repair of Fire Sta3on #1 Repair of Fire Sta3on #3 Repair of Fire Sta3on #5 Repair of Fire Sta3on #7 Replacement of Fire Sta3on #3 Replacement of Fire Sta3on 1 Underground parking garage for City Hall $19,000 per parking spacing Video camera equipment, printersand imagers for cars WEB page development Ten oﬃcers Alternate:  McGalliard Road from Wheeling to Broadway (1.6 miles)‐Mill/Replace damaged curbs where  Alternate:  Tillotson Avenue from Riverside to McGalliard (1.3)‐Mill where necessary/Raise Structures/3 inch  Bridge No. 122 (550S over Bell Creek)

Muncie

IN

Streets/Roads

Bridge No. 205 (100W over No Name Creek)

               75,000 

Muncie

IN

Streets/Roads

Bridge No. 59 (450W over Kilbuck Creek)

               75,000 

Muncie

IN

Streets/Roads

Bridge No. 69 (600W over Kilbuck Creek)

             425,000 

Muncie

IN

Streets/Roads

Bridge No. 701 (Water Street in Albany over Halfway Creek)

             325,000 

Muncie

IN

Streets/Roads

Muncie

IN

Streets/Roads

Fuson Rd. (Old SR 67) from SR‐67 Interchange to Cowan Road‐Mill where necessary/3 inch resurface/shoulder  improvements Reconstruc3on of 5‐lane McGalliard Rd.

           8,000,000 

10

Muncie

IN

Streets/Roads

Reconstruc3on of 5‐lane Tillotson Ave.

           4,000,000 

10

Muncie

IN

Streets/Roads

         25,000,000 

60

Muncie

IN

Transit

Repaving and sidewalk repair for streets and sidewalks not in low to moderate income neighborhoods making  ADA compliant Purchase four replacement hybrid electric transit buses

Muncie

IN

Transit

Purchase four replacement paratransit (MITSPlus) vans

Muncie

IN

Water

18th and Macedonia storm sewers and roads

           4,000,000 

Muncie

IN

Water

8th St. and Howell St.

           1,000,000 

Muncie

IN

Water

Elgin St.. and McGalliard Rd.

Muncie

IN

Water

Perdieu and Ewing storm sewer

           1,000,000 

Muncie

IN

Water

Purdue and Ewing

           1,000,000 

Muncie

IN

Water

Robinwood Addi3on‐Peqgrew Acres

Muncie

IN

Water

Upper Luick Ditch

           1,200,000 

Plymouth

IN

CDBG

Installa3on of ﬁber‐op3c network serving the Plymouth and Marshall County Indiana area.

           3,500,000 

120

Richmond

IN

Airport

Runway Overlay, fencing, terminal improvements, new hangars

           2,000,000 

20

Richmond

IN

CDBG

Principal Riverwalk

         18,000,000 

25

Richmond

IN

Energy

Richmond Municipal Building Energy Eﬃciency Project

           1,000,000 

7.5

Richmond

IN

Public Safety

Fiber op3c cable installa3on

           1,000,000 

20

Richmond

IN

Streets/Roads

Salisbury Road North

           1,000,000 

10

Richmond

IN

Streets/Roads

South E Street Project

           2,000,000 

20

Richmond

IN

Water

CSO projects as part of the long term control plan

           5,000,000 

20

St. John

IN

CDBG

Columbia Avenue storm sewer project:  Add addi3onal capacity

             275,000 

15

St. John

IN

CDBG

Town wide Road resurfacing with drainage improvements, including areas recently annexed into the Town

           1,600,000 

55

St. John

IN

Water

             800,000 

27

St. John

IN

Water

           1,300,000 

43

Terre Haute

IN

Airport

               20,000 

0

Terre Haute

IN

Airport

Terre Haute

IN

Airport

Joliet street Storm sewer rehabilita3on project to minimize ﬂooding through an older sec3on of town. Work  includes upgrading exis3ng 8" Water main to 12" Town's Main Lib Sta3on is being upgraded due to capacity being reached.  A new building will be constructed  along with new pumps and controls. ARFF Fireﬁgh3ng Equipment ‐ to replace incomplete sets that are ten or more years old. This would be ﬁve  complete sets. ARFF Fire Truck ‐ currently, the only two trucks covering this Interna3onal Airport are 1975 and 1976 models.   Air Na3onal Guard ﬂying mission removed due to BRAC.  ARFF coverage also removed. New Warehouse / Sort Facility for Increased FTZ Opera3ons 

Terre Haute

IN

Airport

Terre Haute

IN

Public Safety

           1,450,000 

12

           3,800,000 

24

               72,000               850,000               800,000               144,000               600,000               240,000               265,000                 53,000                 14,000               100,000               260,000                  2,000                 22,000                 20,000               600,000             1,500,000             1,000,000               115,000                  5,000               750,000               800,000               600,000 

10

             550,000 

             600,000 

           2,100,000               315,000 

               75,000 

               75,000 

             600,000 

6

           1,200,000 

30

Terminal Expansion ‐ necessary area for expanded passenger service and TSA requirements.

           3,700,000 

35

Radio Equipment ‐ Fire Department ‐ will enable THFD to communicate with all other agencies as THFD is NOT  on the State system

           1,000,000 

City

State

Program

Terre Haute

IN

Public Safety

Terre Haute

IN

Public Safety

Terre Haute

IN

Public Safety

Terre Haute

IN

Terre Haute

Project Descrip3on

Funding Required

Jobs

Radio Equipment ‐ Police Department ‐ will enable THPD to communicate with all other agencies as THPD is  NOT on the State system Fire Department EMS Rescue Truck ‐ Shared asset for DHS response with Task Force 7 and Vigo County EMA

           1,600,000               300,000 

4

           3,200,000 

30

Streets/Roads

Public Safety Center ‐ Police, Fire and EMA.  New building that also serves Indiana DHS and Task Force 7.   Currently, all three facili3es are spread out, have structural, mold and u3lity issues. Single axle and tandem dump trucks for maintaining State Road 63 that was recently given to the City.

             225,000 

3

IN

Streets/Roads

Brown Avenue ‐ Wabash Ave. to Locust St.

           1,500,000 

15

Terre Haute

IN

Streets/Roads

           2,000,000 

15

Terre Haute

IN

Streets/Roads

           3,500,000 

15

Terre Haute

IN

Streets/Roads

Hunt Rd. Phase I ‐ technology / industrial park adjacent to Terre Haute Interna3onal Airport. Road  improvements, ﬁber op3cs and u3lity upgrades needed for logis3cs, trucking and aerospace use.  Possible  ISU/Rose Hulman incubator area. Hunt Rd. Phase II ‐ technology / industrial park adjacent to Terre Haute Interna3onal Airport. Road  improvements, ﬁber op3cs and u3lity upgrades needed for logis3cs, trucking and aerospace use.  Possible  ISU/Rose Hulman incubator area. Brown Avenue ‐ Locust St. to Maple Ave.

           4,000,000 

20

Terre Haute

IN

Streets/Roads

Lafayefe Avenue ‐ 4th St. to Haythorne.

           5,500,000 

20

Terre Haute

IN

Streets/Roads

           6,000,000 

20

Terre Haute

IN

Streets/Roads

           5,500,000 

25

Terre Haute

IN

Streets/Roads

         35,000,000 

50

Terre Haute

IN

Transit

Margaret Avenue ‐ From SR46 to East of Fruitridge Ave.  Upgrades to traﬃc ﬂow to/from new Eastside  commercial, retail and airport areas. Removal/Reloca3on of Railroad Line ‐ Graham Grain Line ‐ will increase ﬂow of traﬃc and reduce costs of new  street construc3on including US‐41. Reloca3on of Railroad yard ‐ Margaret Ave Crossing improvements and Baker Yard reloca3on to Ft. Harrison  Yard.  Will ELIMINATE East‐West traﬃc conges3on and expand yard capacity.  Part of Terre Haute Joint Rail Plan  with CSX and IN Railroad. ADA Hydraulic Libs for three City Buses ‐ Increases route service

               60,000 

0

Terre Haute

IN

Transit

Hybrid Public Bus

Terre Haute

IN

Water

Terre Haute

IN

Water

Whi3ng

IN

Whi3ng

             180,000 

2

Wastewater Treatment Plant ‐ Phase II Digester Replacement

           1,100,000 

25

           1,200,000 

35

CDBG

Deerﬁeld Project ‐ Upon comple3on of the ﬁrst part of the US‐641 bypass, addi3onal lib sta3ons, extensions  and sewer connectors for residen3al and commercial development. Public Building asbestos abatement project

             250,000 

8

IN

CDBG

Museum and Art Center

           1,250,000 

19

Whi3ng

IN

CDBG

Public Works Facility reloca3on

           1,750,000 

22

Whi3ng

IN

Energy

           1,875,000 

18

Whi3ng

IN

Public Safety

Indiana Energy Savings Contract project to retroﬁt municipal buildings with new energy technology.  Also  includes LED traﬃc and street light conversion. Police Department PC and dispatch technology upgrade

               25,000 

0

Whi3ng

IN

Public Safety

EMA unit startup costs

Whi3ng Whi3ng Whi3ng Whi3ng Whi3ng Whi3ng Whi3ng Whi3ng Whi3ng Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City

IN IN IN IN IN IN IN IN IN KS KS KS KS KS KS KS KS KS KS KS KS KS KS KS

Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG

Center Street access reconstruc3on Sidewalk installa3on capital plan Cleveland Avenue street reconstruc3on including water and sewer replacement Standard Diamonds water line installa3on Hammond water line service connec3on Schrage Avenue 16" water main installa3on and road reconstruc3on 121st Street sewer collapse repair and road reconstruc3on White Oak Avenue sewer and water lines improvements and road reconstruc3on Wastewater Deten3on Facility eﬃciency upgrades 726 Minnesota Ave  Roof Replacment 726 Minnesota Ave Building Mold Abatement Court Services Emergency Generator Courthouse South stair renova3ons Elec3on Oﬃce (850 State) Parking Lot Repair Memorial Hall  Exterior Pain3ng Health Department Exterior Restora3on Health Department Roof Replacment 14th & Washington Storm Drainage Court Services Restroom & Entry ADA Renova3ons Memorial Hall Elevator installa3on 4 units Courthouse  Fire Alarm System Replacement Parking Lot B  6th & State Ave  Redesign and Renova3on of deteriora3ng parking structure Wyandofe County Lake waterline Health Department First Floor Renova3ons

               75,000               300,000               525,000             2,600,000               150,000               850,000               650,000               750,000             2,000,000             3,300,000               150,000               100,000               250,000               250,000               100,000               100,000               400,000               300,000               400,000               750,000             1,000,000             2,500,000             2,000,000               800,000 

2 10 12 35 6 15 15 18 24 35 2 2 2 2 2 2 3 3 5 6 6 8 8 9

Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City

KS KS KS KS KS KS KS

CDBG CDBG CDBG CDBG Energy Energy Energy

Parking Facili3es  A,C,E Memorial Hall Building Renova3ons Western Fire Sta3on  New Fire Sta3on in Western area of city Parking Facili3es $20M Public Parking Facility Environmental Advisor:  Fund the hiring of a consultant or permanent employee to assist in environmental  Annex (8200 State Ave) New Cooling Tower City Hall/MOB Roof Replacement

           1,500,000             3,000,000             2,000,000             4,500,000           20,000,000                 60,000               200,000 

10 10 15 18 80 1 2

Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City

KS KS KS KS KS KS KS KS KS KS

Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy

Courthouse Fan Coil Replacement Final Phase City Hall/MOB  Electrical Service Distribu3on Tower Jus3ce Complex Roof  Building Repair Jus3ce Complex Roof Replacment Courthouse  Annual Elevator Projects Memorial Hall  HVAC Building Upgrade Court Services  New Exterior Window Wall System Fire Sta3on Facili3es  Rehab of exis3ng buildings that are in various states of disrepair Memorial Hall  HVAC Building Upgrade East Building  Chiller Repair/Cooling Tower

             250,000               150,000               603,592               900,000               900,000             2,500,000             3,000,000             2,000,000             3,500,000             2,000,000 

2 2 5 6 6 8 8 10 12 12

           1,065,000 

14

Kansas City

KS

Energy

energy eﬃcient window replacement in 5 major goverment owned buildings

           2,000,000 

22

City

State

Program

Kansas City

KS

Energy

City Hall  Window Replacement with energy improvemnet design

Project Descrip3on

Funding Required            5,000,000 

Jobs 30

Kansas City

KS

Energy

Kansas City

KS

Energy

Courthouse Renovate & Redesign 4th and 5th ﬂoors space with energy improvemnets and green design

         15,000,000 

55

         22,000,000 

100

Public Safety

City Hall  Plaza energy improvement, addi3on of green design feature, municipal court and structure  rehabilita3on  Elec3on Oﬃce (850 State Ave) Security System

Kansas City

KS

               50,000 

Kansas City

2

KS

Public Safety

Indian Springs Building Demoli3on Outbuildings/3 structures

             150,000 

2

Kansas City

KS

Public Safety

Public Levee  Barge Dock Stabiliza3on

             300,000 

2

Kansas City

KS

Public Safety

Public Levee  Decommission Cold Storage Building

             500,000 

4

Kansas City

KS

Public Safety

Court Services HVAC Upgrade

           1,000,000 

5

Kansas City

KS

Public Safety

New Emergency Management Facility  Building

           3,000,000 

12

Kansas City

KS

Public Safety

           6,000,000 

20

Kansas City

KS

Public Safety

New Jail Deten3on facility  Currently the jail popula3on exceeds capac3y of the jail facility.  This results in  extensive $ on farm outs. (Oﬃce Space for Juvenile Courts, D.A., & staﬀ) City Hall/MOB  Ground Floor Renova3on

           5,000,000 

40

Kansas City

KS

Public Safety

         18,000,000 

60

Kansas City

KS

Public Safety

         10,000,000 

70

Kansas City

KS

Public Safety

         25,000,000 

200

Kansas City

KS

Streets/Roads

New Jail Deten3on facility  Currently the jail popula3on exceeds capacity of the jail facility.  This results in  extensive $ on farm outs. Abandoned property & blighted property demoli3on  Currently the abandoned property demands exceed the  ﬁnancial resources.  Current needs are about $2.5 M.  Funding is over a 1 or 2 year period. Levee  7 Levee Support $5M Fairfax $20M Kaw Valley Pierson Park Resurfacing  Roadway Repair

             200,000 

3

Kansas City

KS

Streets/Roads

142nd St Bridge  Bridge Replacement

             200,000 

4

Kansas City

KS

Streets/Roads

East Kansas Ave Bridges  Structural Repairs

             250,000 

4

Kansas City

KS

Streets/Roads

Shawnee Ave Bridge  Bridge Re‐deck

             350,000 

4

Kansas City

KS

Streets/Roads

Bridge No. 85  Box Culvert Replacement

             350,000 

5

Kansas City

KS

Streets/Roads

7th Street ‐ Washington Ave to Quindaro Blvd  Curbs, Sidewalk Street Rehab, Lights

           1,200,000 

10

Kansas City

KS

Streets/Roads

38th St/Park Dr Pavement Replacement

             900,000 

12

Kansas City

KS

Streets/Roads

Minnesota Ave  Reconstruc3on and redesign of 6th St to 8th St

           2,000,000 

16

Kansas City

KS

Streets/Roads

County Line Rd  47th St to 55th St

           1,600,000 

20

Kansas City

KS

Streets/Roads

           3,500,000 

25

Kansas City

KS

Streets/Roads

State Ave ‐ 48th to 69th Curbs, Sidewalk Street Rehab, Lights Parallel Avenue  5th St to 9th St

           4,500,000 

30

Kansas City

KS

Transit

Bus Rapid Transit

           1,000,000 

6

Kansas City

KS

Transit

Bus Replacement ITS  Replace buses and provide I.T. Technology

           2,000,000 

10

Kansas City

KS

Water

Jersey Creek Phases 4,5,6  Channel Lining Repair

             500,000 

4

Kansas City

KS

Water

Trechless Sewer Repair  Repair of exis3ng infrastructure

             500,000 

4

Kansas City

KS

Water

Argen3n Grit Removal Facility  System to protect combined sewer siphon under the Kaw River

             800,000 

5

Kansas City

KS

Water

Pump Sta3on 61 and 66  Pump Sta3on Rehab/Replace

             350,000 

5

Kansas City

KS

Water

River Crossing Gate Repair

             500,000 

6

Kansas City

KS

Water

             800,000 

8

Kansas City

KS

Water

Middle Jersey Creek CSO Removal I/I Source removal, manhole rehab, pipeline rehab Pump Sta3on 41 Force Main  Force Main Replacement

           1,000,000 

8

Kansas City

KS

Water

Western Jersey CSO Remocal Program  Reapir and Separa3on of Sewer

           3,000,000 

12

Kansas City

KS

Water

AID & FID Force Main  Lining/Paralleling Pipe

           3,000,000 

25

Kansas City

KS

Water

CID Storm Sewers   CSO Elimina3on

           3,000,000 

25

Kansas City

KS

Water

Parallel Avenue Storm Sewers  Extend street project storm sewers

           5,000,000 

33

Kansas City

KS

Water

           5,000,000 

33

Kansas City

KS

Water

Potable drinking water replacement Replacing water mains.  There is in over 200 miles to be replaced with a  replacement cost of over $80M.  Funding required and Number of Jobs created are yearly. 18th St. Storm Sewer  CSO Elimina3on

           6,000,000 

35

Kansas City

KS

Water

         15,000,000 

58

Kansas City

KS

Water

Green Job Sewer System expansion  Extend sewer systems to areas currently using sep3c systems 18th St Pump sta3on  Stormwater Pump Sta3on

         10,000,000 

60

Lenexa

KS

Streets/Roads

PRAIRIE STAR PARKWAY AND PRAIRIE CREEK ROAD.  Traﬃc Signal.

             325,000 

18

Lenexa

KS

Streets/Roads

K‐10 TRAIL.  10 foot wide, mul3‐use trail along K‐10.

             415,000 

20

Lenexa

KS

Streets/Roads

95th AND RIDGE.  Traﬃc signal and mul3‐use path.

             700,000 

30

Lenexa

KS

Streets/Roads

K‐10 AND WOODLAND.  Streetligh3ng, Traﬃc signal and ramp widening.

             700,000 

30

Lenexa

KS

Streets/Roads

SLURRY SEAL.  

             750,000 

30

Lenexa

KS

Streets/Roads

MILL OVERLAY.

           2,300,000 

80

Lenexa

KS

Streets/Roads

ROAD RECONSTRUCTION ‐ COLLEGE BLVD ‐ RENNER TO RIDGEVIEW.

           9,085,000 

360

Lenexa

KS

Streets/Roads

87th STREET ‐ RENNER TO LENNOX.  Street reconstruc3on.

         17,000,000 

680

Lenexa

KS

Streets/Roads

         47,500,000 

1880

Lenexa

KS

Water

           1,200,000 

40

Lenexa

KS

Water

           4,500,000 

160

Lenexa

KS

Water

LONE ELM INTERCHANGE.  Construc3on of a standard diamond interchange with roundabouts.  Widening of  approximately 4,600 feet of Lone Elm Road to a four‐lane arterial street.  Realighnment of the frontage road.   Con3nuous auxilary lanes between the new K PRAIRIE STAR WETLAND EXPANSION. Expansion of an exis3ng constructed wetland facility.  The wetlands will be designed to mi3gate the  stormwater generated froma proposed commmercial site on the adjacent property. CITY CENTER CENTRAL GREEN.  Construc3on of a restored streamway and wetland complex through a  proposed mixed use development. Stormwater quality and quan3ty mi3ga3on will be accomplished in an  exis3ng impacted stream corridor that exist on the proper LITTLE MILL CREEK STREAMS/LACKMAN TRIBUTARY.  This tributary has been highly impacted due to suburban  development. Construc3on will include a variety of natural stabiliza3on techniques.

           5,000,000 

200

City

State

Program

Lenexa

KS

Water

Lenexa

KS

Water

Manhafan

KS

Airport

LAKE OF THE PRAIRIE.  Construc3on of a reservoir and Park facility to prevent ﬂooding of 12 homes in an  established neighborhood of western Lenexa.  Will include wetland plan3ngs for water quality.  Park facili3es  will incorporate green infrastructure CORRUGATED METAL PIPE REPLACEMENT. Over 80 miles of pipe that needs to be replaced. The total cost of  replacement is es3mated to be about $87 Million. Of this amount approximately half is determined to be in  need of immediate replacement. Perimeter Security Fence at Manhafan Regional Airport (MHK)

Project Descrip3on

Funding Required

Jobs

           1,001,500 

8

Manhafan

KS

Airport

Commercial Aircrab Hanger and Parking Apron at Manhafan Regional Airport (MHK)

           3,250,000 

62

Manhafan

KS

CDBG

Kansas State University Child Development Center

           1,000,000 

0

Manhafan

KS

CDBG

Expansion Facility for Manhafan Day Care and Learning Centers, Inc.

           3,200,000 

26

Manhafan

KS

CDBG

Construct Two New Fire Sta3ons

           4,000,000 

136

Manhafan

KS

Public Safety

Implement Regional GIS

             450,000 

5

Manhafan

KS

Streets/Roads

Traﬃc Signal Coordina3on ‐ Fort Riley Boulevard

               71,250 

1

Manhafan

KS

Streets/Roads

Traﬃc Signal Coordina3on ‐ Kimball Avenue

               93,750 

1

Manhafan

KS

Streets/Roads

Traﬃc Signal Coordina3on ‐ Seth Child Road

               93,750 

1

Manhafan

KS

Streets/Roads

Traﬃc Signal Coordina3on ‐ Tufle Creek Boulevard

               93,750 

1

Manhafan

KS

Streets/Roads

Traﬃc Signal Coordina3on ‐ West Anderson Avenue

               93,750 

1

Manhafan

KS

Streets/Roads

K‐18 and Miller Parkway/Davis Drive Signaliza3on and Installa3on of Turn Lanes

             716,000 

8

Manhafan

KS

Streets/Roads

East Poyntz Avenue (US‐24)/Tufle Creek Boulevard/Fort Riley Boulevard

             144,500 

10

Manhafan

KS

Streets/Roads

             400,000 

11

Manhafan

KS

Streets/Roads

Tufle Creek Boulevard (US‐24) & Walters Drive/Tufle Creek Boulevard & Northﬁeld Road Intersec3on  Improvements Scenic Drive and Miller Parkway Intersec3on

             967,000 

12

Manhafan

KS

Streets/Roads

4th Street ‐ K‐18 to Pierre Street

           2,026,529 

19

Manhafan

KS

Streets/Roads

4th Street and Bluemont Avenue Roundabout

           2,219,000 

19

Manhafan

KS

Streets/Roads

McCall Road Improvements

           8,100,000 

19

Manhafan

KS

Streets/Roads

Tufle Creek Boulevard (US‐24) and Marlaf Avenue

           1,536,000 

19

Manhafan

KS

Streets/Roads

West Anderson Avenue/Kimball Avenue Road and Intersec3on Improvements

             924,800 

20

Manhafan

KS

Water

Konza Sanitary Sewer Extension

           1,000,000 

8

Manhafan

KS

Water

Konza Waterline Extension

           1,149,275 

8

Manhafan

KS

Water

Downtown Redevelopment Sewer Lines

             822,058 

10

Manhafan

KS

Water

Downtown Redevelopment Water Lines

             214,320 

10

Manhafan

KS

Water

Downtown Redevelopment Storm Sewers

           1,599,484 

12

Manhafan

KS

Water

Tecumsah and Quivera System

           6,250,000 

12

Manhafan

KS

Water

Blue Township Sanitary Sewer Connec3on

           1,300,000 

39

Manhafan

KS

Water

Water Plant Expansion/Upgrade and New Raw Waterline

         16,000,000 

90

Manhafan

KS

Water

Wastewater Plant Expansion/Upgrade

         30,000,000 

106

Newton

KS

Airport

Acquire Land For Runway 17 Protec3on

             650,000 

3

Newton

KS

Airport

Fuel Storage Security Fence

             126,000 

5

Newton

KS

Airport

Slurry Seal Runway 8‐26

             195,000 

10

Newton

KS

Airport

Airﬁeld Guidance Signage

             790,000 

15

Newton

KS

Airport

Slurry Seal Runway 17‐35

             510,000 

15

Newton

KS

Airport

Update Runway 17 ILS System

           1,000,000 

15

Newton

KS

Airport

Add Runway 35 ILS System

           2,000,000 

20

Newton

KS

Airport

Aircrab Runup Safety Areas

           1,055,000 

20

Newton

KS

Airport

Rehab/Widen Taxiway

           3,000,000 

20

Newton

KS

Airport

South Development Taxiway and Apron

           2,200,000 

20

Newton

KS

CDBG

Reconstruct SE 4th St.: Kansas to Walnut

             300,000 

15

Newton

KS

Streets/Roads

SW 24th Street Bridge Substructure Pain3ng

             110,000 

5

Newton

KS

Streets/Roads

W. 12th Street: Boyd to Meridian

             390,000 

10

Newton

KS

Streets/Roads

Ash Street Bridge over Sand Creek

           1,400,000 

15

Newton

KS

Streets/Roads

Spencer:  Broadway to 12th St.

           1,260,000 

15

Newton

KS

Streets/Roads

US‐50 Highway and Anderson Road Interchange

         32,500,000 

35

Newton

KS

Water

Waterline rehabilita3on in Athle3c Park

             150,000 

7

Newton

KS

Water

8" Pipe Burs3ng under I‐135 to Caperland

             350,000 

10

Newton

KS

Water

Water Tower Pain3ng & Repair Projects Citywide

           1,400,000 

20

Newton

KS

Water

1st Street Water Pump Sta3on Rehabilita3on

           2,000,000 

25

Newton

KS

Water

Wastewater Treatment Plant Improvements, Ph. 2, Nutrient removal

         12,000,000 

30

Bowling Green

KY

Airport

Commercial Air Service Revenue Guarantee

             500,000 

15

Bowling Green

KY

Airport

Commercial/Industrial Lover's Lane Development

           1,100,000 

30

Bowling Green

KY

Airport

New Fixed Based Operator

             875,000 

31

Bowling Green

KY

Airport

Overlay and Strengthen Runway 3‐21

           2,000,000 

40

Bowling Green

KY

CDBG

Double Springs East Sidewalk and Drainage

             210,000 

1

Bowling Green

KY

CDBG

Park Improvements

             282,000 

2

Bowling Green

KY

CDBG

Greenway Path construc3on at Kereiakes Park; Old Louisville Rd., West Campus, South Campus and Lovers Lane

           1,045,000 

5

Bowling Green

KY

CDBG

N. Limestone Sidewalks/Bikelanes

             500,000 

20

Bowling Green

KY

Energy

City Buillding Energy Retroﬁt

             500,000 

2

Bowling Green

KY

Energy

Install Substa3on security cameras

             100,000 

2

Bowling Green

KY

Energy

Upgrade street ligh3ng along Kentucky St. from 31W Bypass to 8th St

             211,000 

3

Bowling Green

KY

Energy

Upgrade Street Ligh3ng along Veterans Memorial Blvd. Phases 3&4

             200,000 

3

         14,000,000 

560

         30,000,000 

1200

City

State

Program

Bowling Green

KY

Energy

Install animal preven3on measures at Bowling Green Primary substa3on

Project Descrip3on

Funding Required                90,000 

Jobs

Bowling Green

KY

Energy

Bowling Green Primary Substa3on Relay Upgrade

             500,000 

Bowling Green

KY

Energy

Fence & gravel South Industrial poleyard

               80,000 

5

Bowling Green

KY

Energy

Re‐conductor Circuit CM 224 & Circuit 5HI 214

           1,200,000 

10

Bowling Green

KY

Energy

Bowling Green, KY to Franklin, KY Fiber connec3on

             384,000 

14

Bowling Green

KY

Energy

Bowling Green, KY to Morgantown, KY Fiber connec3on

             600,000 

14

Bowling Green

KY

Energy

Energy S3mulus Eﬃciency Grants

           3,000,000 

18

Bowling Green

KY

Energy

Data center/Network opera3ons center at WKU Center for Research & Development (WKU center for R&D)

           5,130,311 

50

Bowling Green

KY

Housing

Capitol Improvements and Deferred Maintenance for 598 Public Housing Units

           5,000,000 

5

Bowling Green

KY

Housing

Fort Webb Subdivision Infrastructure

           4,000,000 

5

Bowling Green

KY

Housing

Purchase and Renovate Mul3‐family Apartment Complex

           5,000,000 

6

Bowling Green

KY

Housing

Lee Square Subdivision

           1,100,000 

10

Bowling Green

KY

Housing

Renova3ng Distressed Residen3al Proper3es

             600,000 

200

Bowling Green

KY

Public Safety

New detec3ve vehicles and undercover vehicles

             200,000 

1

Bowling Green

KY

Public Safety

Dedicated Federal Prosecutor and Support

             250,000 

2

Bowling Green

KY

Public Safety

New/replacement Surveillance Equipment

             300,000 

2

Bowling Green

KY

Public Safety

Two New Canine Units

             250,000 

2

Bowling Green

KY

Public Safety

Police Annex/Storage Facility construc3on

           3,400,000 

30

Bowling Green

KY

Schools

Monitoring System District Wide

             100,000 

4

Bowling Green

KY

Schools

Asbestos Abatement

             250,000 

24

Bowling Green

KY

Schools

Improving/enhancing Safety

             200,000 

24

Bowling Green

KY

Schools

HVAC Work

           1,000,000 

36

Bowling Green

KY

Streets/Roads

Street Resurfacing

             800,000 

4

Bowling Green

KY

Streets/Roads

Greenwood Lane

           1,600,000 

10

Bowling Green

KY

Streets/Roads

Old Morgantown Rd. reconstruc3on

           4,000,000 

29

Bowling Green

KY

Streets/Roads

Cave Mill/Smallhouse Road Re‐alignment

           4,000,000 

30

Bowling Green

KY

Streets/Roads

Shive Lane Extension

           5,000,000 

36

Bowling Green

KY

Streets/Roads

Southwest Parkway construc3on from Nashville Rd. to Russellville Rd.

         20,000,000 

144

Bowling Green

KY

Transit

Bus Transfer Sta3on

           1,000,000 

13

Bowling Green

KY

Water

Security System Upgrade

             500,000 

6

Bowling Green

KY

Water

Install check valves to tank

             225,000 

7

Bowling Green

KY

Water

Filter Backwash replacement

             650,000 

8

Bowling Green

KY

Water

Jennings Creek Interceptor Rehabilita3on

             300,000 

9

Bowling Green

KY

Water

CCTV Assessment, Sewer Basins

             500,000 

10

Bowling Green

KY

Water

Telemetry to Sewer Sta3ons

Bowling Green

KY

Water

Eliminate Dead End Mains

Bowling Green

KY

Water

Interceptor Cleaning and Video

Bowling Green

KY

Water

Bowling Green

KY

Bowling Green

4 5

             500,000 

11

           1,000,000 

12

             500,000 

13

Replace Cast Iron Mains

           1,000,000 

15

Water

Briarwood Sewer Rehabilita3on

           1,000,000 

26

KY

Water

Relief Sewer to Pioneer Drive

           3,200,000 

32

Bowling Green

KY

Water

2 MG South Central Tank

           2,200,000 

38

Frankfort

KY

Water

         19,600,000 

157

Frankfort

KY

Water

         10,000,000 

250

Hopkinsville

KY

CDBG

             200,000 

0

Hopkinsville

KY

CDBG

             150,000 

15

Hopkinsville

KY

CDBG

         15,000,000 

20

Hopkinsville

KY

CDBG

           1,000,000 

200

Hopkinsville

KY

Energy

           3,900,000 

4

Hopkinsville

KY

Energy

           7,800,000 

6

Hopkinsville

KY

Housing

             550,000 

30

Hopkinsville

KY

Public Safety

           8,260,075 

11

Hopkinsville

KY

Public Safety

Franklin County Interstate 64 Regional Water Supply: Construct 9 miles of 24 inch transmission main to provide  regional water supplies to Frankfort, Franklin County, Shelby County and Scof County in Kentucky. The City of Frankfort Holmes Street Sanitary Sewer Separa3on Project:  Rehabilita3on and Separa3on of  combined sanitary and storm water in a low income area of the city.  The Project includes the installa3on of  3995 LF of Storm Sewer (210’ or 36”, 460 The proposed project is to construct a restroom facility in the Heart of Downtown Hopkinsville that will service  the many ameni3es that are currently available.  The proposed facility would be erected in close proximity to  outdoor facili3es  Riverwalk Connector Walking Bridge:  The City of Hopkinsville is proposing that a walking bridge be built  between the exis3ng West Side Park and walking trails located on the northern bank of the Lifle River and  walking trails  The proposed project includes the establishment of the Campbell Street corridor to provide a more eﬃcient  entrance into downtown Hopkinsville.  The proposal is seeking funding for the renova3on of Campbell Street.  The City of Hopkinsville is reques3ng a $1,000,000 grant over the period of two (2) years to be u3lized in the  Inner City Residen3al Enterprise Zone (ICREZ) neighborhoods.  The City will be partnering with the Chris3an  County‐Hopkinsville Development  Automated Electric Informa3on System:  The City of Hopkinsville is proposing an automated electric  informa3on system.  Currently, electric customers use more electricity than necessary due to lack of  informa3on about the amount of electricity being used Hopkinsville, KY Green Power Project:  Hopkinsville Electric System will install a 1 megawaf genera3on sta3on  on Peartree Lane in Hopkinsville. This sta3on will help serve the electrical needs of Chris3an County including  the Fort Campbell Post. Clark Gardens (Hopkinsville Aﬀordable Homeownership Program): The City is proposing the comple3on of  infrastructure for the Clark Gardens Subdivision.  The Clark Gardens Subdivision was created on City owned  property in 2001 as a subdivision  Chris3an County, KY High‐speed Infrastructure:  Hopkinsville Electric System (HES) is prepared to build a high‐ speed communica3ons network throughout Chris3an County. The proposed network will use a combina3on of  ﬁber op3c transmission lines and wir Communica3ons Center Renova3ons/EOC backup: The Communica3ons Center Renova3ons por3on of the  proposed project includes improved communica3ons systems, expanded oﬃce space to accommodate  dispatch personnel, increased security measures, and updates

             500,000 

15

City

State

Program

Hopkinsville

KY

Public Safety

Hopkinsville

KY

Public Safety

Hopkinsville

KY

Public Safety

Hopkinsville

KY

Schools

Hopkinsville

KY

Schools

Hopkinsville

KY

Schools

Hopkinsville

KY

Schools

Hopkinsville

KY

Transit

Hopkinsville

KY

Transit

Hopkinsville

KY

Water

Hopkinsville

KY

Water

Hopkinsville

KY

Water

Hopkinsville

KY

Water

Hopkinsville

KY

Water

Hopkinsville

KY

Water

Hopkinsville

KY

Water

Hopkinsville

KY

Water

Lexington

KY

Airport

Eagle Cove Leb‐Hand Turning Lanes: The City of Hopkinsville is proposing the construc3on of a leb‐hand  turning lane on US68/80B Eagle Way to accommodate and provide stacking for vehicular traﬃc afemp3ng to  access the Eagle Cove Subdivision Riverbank Stabiliza3on: The Lifle River Stabiliza3on Project will include the design, construc3on management,  and construc3on of the necessary walls and other structures required to stabilize the east bank of the Lifle  River  Pardue Lane Drainage and Passive Park: The RC Owen property is located on the south side of Pardue Lane.  A  por3on of the property is slated to be u3lized to provide storm water facili3es to serve the immediate area.  Lacy Elementary Re‐rooﬁng: The City of Hopkinsville is proposing to replace last phase of deteriorated roof of  Lacy Elementary School which is an exis3ng K‐5th grade elementary school. Hopkinsville Middle School Re‐rooﬁng: The City of Hopkinsville is proposing to replace sec3on of roof over  classrooms in an exis3ng grade 6‐8 middle school.   Hopkinsville High School Re‐rooﬁng: The City of Hopkinsville is proposing to replace the deteriorated roof over  gymnasium of an exis3ng grade 9‐12 high school.   Chris3an County Middle School: The City of Hopkinsville is proposing the construc3on of middle school to  include grade 6 thru 8 for 800 students to replace the exis3ng school built in 1959.   Lovers Lane Expansion: The City of Hopkinsville is proposing a major widening of the exis3ng Lovers Lane from  2 lanes to 3 lanes from US HWY 41A (Ft Campbell Blvd) on the east to the junc3on of Lovers Lane and the  Pennyrile Parkway Extension  Chris3an County Advanced Road Development Program 2009: The proposal is to pave the exis3ng 93 miles of  gravel roads in Chris3an County.  Chris3an County Kentucky is geographically the second largest county in the  State of Kentucky. Fort Campbell, KY, US 41A Water Main Improvements: The proposal is to replace 8‐inch water main along US41A with 12‐inch  main, construct 2 million gallon elevated storage tank and booster sta3on, and construct an interconnect with  Oak Grove Hillaire/Skyline Drive Stormwater Infrastructure Improvements:  The proposed project will involve storm water  infrastructure improvements that will beneﬁt many Givens Addi3on area homes that currently experience  ﬂooding of crawl spaces, yards Westwood Drive Stormwater Infrastructure Improvements:  The proposed project will involve storm water  infrastructure improvements that will beneﬁt a minimum of ten (10) structures that currently experience  ﬂooding of structures, yards, and streets.   Hopkinsville Water Main Extensions – US 68/80 Bypass: The proposal is to install water main along US68/80B  which will provide water service to the currently unserved area. Moss Water Treatment Plant Upgrade/Expansion: The proposal is to upgrade the exis3ng treatment and  expand the capacity from 10 to 15 million gallons per day which will provide for compliance with current and  future regula3ons and adequate capacity throu SRF Phase VI:  The proposed project will involve various gravity sewer rehab and replacement projects, three  sewer extensions, installa3on of chemical feed equipment for phosphorus compliance at Northside WWTP;  SRF Phase VII:  The proposed project will involve ﬁve sewer extensions along US68/80B and US41A; include 15  new pump sta3ons and upgrading four exis3ng pump sta3ons which will provide sewer service to unserved  areas allowing residen3al and commercial Dry Dam: The proposed project will include the design and construc3on of a regional ﬂood control facility  and/or watershed lakes strategically placed to provide the necessary ﬂood control for the South Fork of Lifle  River. Flooding in the City of Hopk Air Carrier Ramp Rehabilita3on

Project Descrip3on

Lexington

KY

Airport

Lexington

KY

Lexington

Funding Required

Jobs

             250,000 

15

             350,000 

15

             750,000 

30

             192,000 

5

             520,000 

7

             603,000 

9

         22,600,000 

90

           4,000,000 

30

         11,250,396 

100

           6,000,000 

25

             538,800 

30

           1,096,800 

30

           8,000,000 

35

         15,000,000 

50

           7,500,000 

50

         21,500,000 

50

         13,000,000 

75

           2,618,000 

25

Relocate Terminal Drive and Airﬁeld Ligh3ng Electrical Vault

           5,930,000 

60

Airport

Construct TW D Reloca3on and Corp. Ramp Addi3on – Phase II

           7,033,000 

70

KY

Airport

Construct RW 9‐27 Phases II and III

         18,000,000 

150

Lexington

KY

CDBG

               75,000 

5

Lexington

KY

CDBG

Downtown plaques in various parks and spaces need to be cleaned in an3cipa3on of 2010 World Equestrian  Games Mark Ave sidewalk comple3on

               25,000 

5

Lexington

KY

CDBG

Sidewalk Ramps, Garden of Hartlands Subdivision

               10,000 

5

Lexington

KY

CDBG

South Broadway sidewalk enhancements

               50,000 

5

Lexington

KY

CDBG

Family Care Home Network Building; Flooring/Pain3ng and HVAC

               56,000 

6

Lexington

KY

CDBG

             780,000 

6

Lexington

KY

CDBG

Solar Compactors – project to collect recyclables and trash in centralized downtown areas in solar compactors.  The project will reduce fuel costs, container costs, traﬃc issues, reduce air pollu3on, and improve accessibility  on sidewalks. Streets & Roads Forestry Sweeper/Replace Wall Unit and Heater and Pain3ng

               22,000 

7

Lexington

KY

CDBG

Streets & Roads Forestry Salt Building; Rooﬁng

               50,000 

8

Lexington

KY

CDBG

Black and Williams Center Gym; Flooring and Windows

             250,000 

10

Lexington

KY

CDBG

Charles Young Center Repair/Renova3on

             250,000 

10

Lexington

KY

CDBG

Day Treatment; Flooring and Water Heat Pumps

               74,000 

10

Lexington

KY

CDBG

GTV3; Upgrade/Renovate/HVAC Improvements

               58,000 

10

Lexington

KY

CDBG

Loudon/Bryan/Castlewood Intersec3on Improvements and Streetscape Enhancements

             250,000 

10

Lexington

KY

CDBG

Provide water service to dog park at Wellington Park

               70,000 

10

Lexington

KY

CDBG

             162,000 

10

Lexington

KY

CDBG

Replace outdated cinder block dugouts on 18 city‐program ball ﬁelds with park‐standard chain link.  Current  structures allow illicit and dangerous ac3vity out of sight. Versailles Road sidewalk enhancements

             100,000 

10

Lexington

KY

CDBG

Waste Management; Pain3ng/Flooring and HVAC Improvements

             150,000 

10

Lexington

KY

CDBG

Waste Management‐Vehicle Wash; Truck Bay Renova3ons/HVAC Improvements

             135,000 

12

Lexington

KY

CDBG

Furrow Building‐1302 Versailles Rd.; Oﬃce Renova3on

               30,000 

13

Lexington

KY

CDBG

Community Ac3on‐Opera3on Family; Replace Flooring/Storm Sewers/Paint

             600,000 

14

Lexington

KY

CDBG

Explorium of Lexington; Flooring and Pain3ng

             700,000 

14

Lexington

KY

CDBG

Opera3onal Adjustment Center; Flooring and HVAC

               90,000 

14

Lexington

KY

CDBG

Safety City; Pain3ng/Flooring and HVAC Improvements

               30,000 

14

City

State

Program

Lexington

KY

CDBG

Streets & Roads Forestry Building #1; Electrical Upgrade/Pain3ng and HVAC Improvements

Project Descrip3on

Funding Required              110,000 

Jobs 14

Lexington

KY

CDBG

Lexington

KY

CDBG

Family Care Center; Flooring and Pain3ng

             200,000 

15

Arts Place; Window/Floor Upgrade, HVAC Upgrade

             340,000 

Lexington

KY

16

CDBG

Furrow Building‐1306 Versailles Rd.; Recycling Center Total Renova3on

             500,000 

Lexington

16

KY

CDBG

Coopera3ve Extension Service; Kitchen Renova3on/Flooring/Wall Paper and HVAC

             447,000 

17

Lexington

KY

CDBG

Coleman House; Renovate Bathrooms/Electrical/ﬂooring and HVAC

             150,000 

18

Lexington

KY

CDBG

Streets & Roads Forestry Building #2; Renova3on and New Rooﬁng

             100,000 

18

Lexington

KY

CDBG

Switow Building; Pain3ng/Flooring and HVAC Improvements

             170,000 

18

Lexington

KY

CDBG

Carnegie Center; Windows/Pain3ng/Flooring and HVAC

             910,000 

19

Lexington

KY

CDBG

Morton House; Total Building Renova3on including HVAC Improvements

             850,000 

19

Lexington

KY

CDBG

Convert unafrac3ve conven3onal playground to Splash Park at Castlewood Park

             150,000 

20

Lexington

KY

CDBG

             517,900 

20

Lexington

KY

CDBG

Courthouse Parking Garage Restora3on.  Safety, ADA, and structural improvements to important downtown  public parking garage. General Services Building; Renova3on/Rooﬁng/HVAC

             385,000 

20

Lexington

KY

CDBG

Old Transfer Sta3on; Demoli3on

           1,000,000 

20

Lexington

KY

CDBG

Recycling Center; Flooring/Pain3ng and HVAC Improvements

             133,000 

20

Lexington

KY

CDBG

Upgrade of Rooﬁng (insula3on) and HVAC systems of Kenwick

             200,000 

20

Lexington

KY

CDBG

Upgrade of Rooﬁng (insula3on)and HVAC systems of Bell Place

             200,000 

20

Lexington

KY

CDBG

Water service to Coldstream park

               50,000 

20

Lexington

KY

CDBG

Fleet Services; Flooring/Pain3ng and HVAC

             200,000 

22

Lexington

KY

CDBG

             250,000 

22

Lexington

KY

CDBG

Revenue Commission Roof Replacement and Skylight Restora3on Replace exis3ng built‐up roof w/ a new roof  and restore historic skylight. Central Kentucky Job Center; Flooring/Entrance/HVAC Renova3ons

             170,000 

23

Lexington

KY

CDBG

Large capacity picnic shelter with restrooms for park and trail associated events @ Coldstream

             500,000 

25

Lexington

KY

CDBG

             700,000 

25

Lexington

KY

CDBG

Lights to Shillito Tennis Complex, to replace poor ligh3ng at city's premier tennis facility where safety has  become an issue.  Economic Development Opportunity McConnell Springs Interpre3ve Overlook at Final Sink & Small Storage

               40,000 

25

Lexington

KY

CDBG

Redevelopment of Northeastern Park in conjunc3on with adjacent Hope Six Housing project

             125,000 

25

Lexington

KY

CDBG

Redevelopment of Realtor's Plaza

             130,000 

25

Lexington

KY

CDBG

Renovate historic Carriage House Theater at Bell House, a 150 year old historic landmark in Lexington

             250,000 

25

Lexington

KY

CDBG

             150,000 

25

Lexington

KY

CDBG

             500,000 

25

Lexington

KY

CDBG

Renovate outdated shelter/restroom building that houses Therapeu3c Recrea3on and swim camp programs  and skateboard/concession func3ons with energy and security eﬃcient structure Replace Lakeside Golf Course irriga3on to incorporate adjacent lake to reduce expense of buying treated water  for course Replace windows at Dunbar

             100,000 

25

Lexington

KY

CDBG

Woodward Heights redevelopment ‐ Poten3al Trail System Comfort Sta3on or Bike Hub

             250,000 

25

Lexington

KY

CDBG

Lexington Lexington

KY KY

CDBG CDBG

Bell House replacement windows on signature public space in Lexington.  Project will reduce fuel costs, water  incursion and deteriora3on to 150 year old Na3onal Historic Register property Terminal Curbside Improvements and Terminal Façade Renova3on Phoenix Building; Windows/Flooring/Pain3ng and HVAC Improvements

             150,000             2,549,000 

30 30

           2,020,000 

35

Lexington

KY

CDBG

Kentucky Theater; Improve Sound System/New Sea3ng/New Ligh3ng and HVAC

           1,660,000 

36

Lexington

KY

CDBG

Government Center; Total Building Renova3ons

           8,000,000 

40

Lexington

KY

CDBG

Senior Ci3zens Center; Total Building Renova3ons‐Add Courtyard and HVAC Improvements

           1,210,000 

48

Lexington

KY

CDBG

Race Street Shotgun House Redevelopment

           2,000,000 

50

Lexington

KY

CDBG

Rosemont Garden Improvements from Railroad to Lafayefe Parkway

           1,900,000 

50

Lexington

KY

CDBG

           4,388,500 

50

Lexington

KY

CDBG

Russell School Adap3ve Reuse for aﬀordable housing designed to increase density and reduce carbon footprint  with green (LEED) construc3on. Small restroom facili3es (2) @ Coldstream (Legacy Trail)

             500,000 

50

Lexington

KY

CDBG

           1,026,000 

50

Lexington

KY

CDBG

           1,271,000 

52

Lexington

KY

CDBG

Transit Center Parking Garage Restora3on.  Safety, ADA, and structural improvements to important downtown  public parking garage. Bluegrass Community & Technical College Cer3ﬁca3on program on Green Construc3on/Retroﬁqng &  Installa3on/Conversion to Energy Eﬃcient HVAC Systems courses. Downtown Arts Center; Total Renova3on to 3rd Floor and HVAC to Floors 3 & 4

           1,150,000 

58

Lexington

KY

CDBG

Coroner's Oﬃce; Total Building Renova3ons including HVAC

           1,500,000 

60

Lexington

KY

CDBG

Black and Williams Center; Total BuildingRenova3on/HVAC/Plumbing and Windows

           2,000,000 

75

Lexington

KY

CDBG

           2,181,000 

75

Lexington

KY

CDBG

Government Center Parking Garage Restora3on.  Safety, ADA, and structural improvements to important  downtown public parking garage. Youth Services; Total Building Renova3on including HVAC Improvements

           3,000,000 

85

Lexington

KY

CDBG

Fayefe County Courthouse; Major Renova3on/HVAC

         23,000,000 

90

Lexington

KY

CDBG

           1,800,000 

92

Lexington

KY

CDBG

           6,150,000 

100

Lexington

KY

CDBG

           8,680,000 

100

Lexington

KY

CDBG

           3,000,000 

100

Lexington

KY

CDBG

           2,500,000 

100

Lexington

KY

CDBG

           6,000,000 

100

Lexington

KY

CDBG

Rehab the former Youth Deten3on Center to adequately provide for programs and services to Lexington's  youth and their families. Build 4 mul3 use ﬁelds at Shillito with lights and ar3ﬁcial turf for year‐round play of expanding youth  popula3on and non‐tradi3onal sports without dedicated space.  Economic Development Opportunity Build 8 ﬁeld soccer complex at Cardinal Run North with ar3ﬁcial turf to allow for 3000 player soccer league to  con3nue aber loss of ﬁeld space elsewhere.  Economic Development Opportunity develop centralized city‐wide 4 ﬁeld Football Complex with ar3ﬁcial turf to avoid 'home‐away' conﬂicts and  provide safer surface Isaac Murphy Memorial Art Garden will create green public gathering space promo3ng walkability,  sustainability, and neighborhood revitaliza3on. Lyric Theatre Renova3on ‐ renova3on and expansion of former African‐American theatre for performing arts  use, a local African American Heritage Museum, and mul3‐purpose community ﬂex space. Building is LEED  cer3ﬁed. Pyramid Park redevelopment in conjunc3on with Dis3llery District TIF project

             150,000 

100

City

State

Program

Lexington

KY

CDBG

Lexington

KY

CDBG

Lexington

KY

CDBG

Lexington

KY

CDBG

Lexington

KY

CDBG

Lexington

KY

CDBG

Lexington

KY

CDBG

Lexington

KY

CDBG

Lexington

KY

CDBG

Lexington

KY

CDBG

Lexington

KY

Lexington

Project Descrip3on Renovate tennis building at Shillito Park to allow for year round instruc3on and regional tournaments to visit  the area Terminal Interiors Renova3on – Baggage Claim & Public Lobby Areas

Funding Required

Jobs

             400,000 

100

           6,814,000 

100

         12,000,000 

132

           1,500,000 

150

           4,330,000 

185

           8,000,000 

200

             400,000 

200

Distrillery District public improvements to include new sidewalks, Town Branch Trail, placement of u33lity lines  underground, storm drainage improvements, and new sanitary lines Cost increase for single family home construc3on to be built to Green Build Kentucky Standards.

         15,000,000 

250

           4,000,000 

300

           5,500,000 

375

Energy

Funding required to focus on remodeling and energy eﬃciency programs to Green Build Kentucky Standard  (includes training & educa3on programs). LED street name signage

             160,000 

5

KY

Energy

Rebuild Signalized Intersec3on, Cooper Drive at University Drive

             200,000 

5

Lexington

KY

Energy

Rebuild Signalized Intersec3on, Rosemont Garden at Southland Dr

             200,000 

5

Lexington

KY

Energy

Rebuild Signalized Intersec3on, Third Street at Race Street

             200,000 

5

Lexington

KY

Energy

         15,000,000 

10

Lexington

KY

Energy

Anaerobic Composter – A project to develop an anaerobic compos3ng system for food waste and other  organics in our waste stream.  This process will generate usable electricity for homes and businesses lowering  our carbon footprint by virture of reducing g Re‐build Traﬃc signals in downtown

           1,600,000 

15

Lexington

KY

Energy

         12,500,000 

20

Lexington

KY

Energy

         12,000,000 

35

Lexington

KY

Housing

Construct a construc3on/demoli3on materials recovery facility adjacent to the construc3on/demoli3on  landﬁll. Construct regional recycling facility HHW facility and green industrial park Facade Rehabilita3on for both Commercial and Residen3al Proper3es in Distressed Condi3on

Lexington

KY

Housing

Lexington

KY

Lexington

KY

Lexington

Build a Senior Ci3zen Center to provide programs and services to meet the needs of Lexington's growing senior  ci3zen popula3on. Public Safety‐ Construc3on of new West Sector Roll Call Facility Rehab exis3ng underu3lized structures in low income areas to establish Neighborhood Places, a one‐stop  social service concept which brings together local, state and community agencies to provide services within  neighborhoods. Castlewood Community Center ‐ replace 2 outdated structures with 30,000 b2 modern ﬁtness, mee3ng,  educa3on space in income challenged area of the community Construct Community Building at Coolavin Park in the center of an economically disadvantaged neighborhood

           1,000,000 

40

Southend Park Mi3ga3on Noise Wall Construc3on (Newtown Pike Extension)

           5,000,000 

100

Housing

Equestrian View ‐ 102 units of Home Ownership constructed by Housing Authority to EnergyStar Standards.

         10,200,000 

105

Housing

Bluegrass Aspendale Phase VI ‐ 88 units of new public housing constructed by Housing Authority.

           9,925,000 

135

KY

Housing

Grand Oaks Phase V ‐ 88 units of new public housing.

           9,515,000 

135

Lexington

KY

Public Safety

2010 World Equestrian Games Na3onal Criminal History Review

Lexington

KY

Public Safety

2010 World Equestrian Games Public Safety/Equipment

Lexington

KY

Public Safety

School Resource Oﬃcers

             500,000 

5

Lexington

KY

Public Safety

Police Central Sector Roll Call; Flooring and Pain3ng

             100,000 

8

Lexington

KY

Public Safety

Police East Roll Call; Flooring

             150,000 

8

Lexington

KY

Public Safety

Relocate LFUCG Communica3ons Fiber Op3c for South Limestone Streetscape Project

               50,000 

10

Lexington

KY

Public Safety

Police Gun Range; Flooring and Pain3ng/HVAC Improvements

             100,000 

12

Lexington

KY

Public Safety

Police Mounted Patrol; Flooring/Pain3ng and Upgrade PTAC System and Controls

               81,000 

12

Lexington

KY

Public Safety

Police Training Center; Flooring/Pain3ng and Replacement of Ladders and Controls

             225,000 

14

Lexington

KY

Public Safety

Police K‐9 Building; Total Building Renova3ons and HVAC Improvements

               95,000 

15

Lexington

KY

Public Safety

Police West Roll Call Center; Renova3on and HVAC Improvements

             500,000 

24

Lexington

KY

Public Safety

Police Headquarters; Bathroom Upgrades and HVAC Upgrade

           1,230,000 

25

Lexington

KY

Public Safety

Police Technical Services Building; Interior/Exterior Pain3ng, Loading Dock and HVAC Improvements

           1,018,000 

30

Lexington

KY

Public Safety

         35,000,000 

312

Lexington

KY

Schools

Public Safety Opera3ons Center (PSOC) to integrate 911/311/EOC and communica3on services into one system  and facility. Major Renova3on‐‐Arlington Elementary School

         13,206,275 

200

Lexington

KY

Schools

Major Renova3on‐‐Bryan Sta3on Middle School

         16,983,245 

200

Lexington

KY

Schools

Major Renova3on‐‐Cassidy Elementary School

         13,827,791 

200

Lexington

KY

Schools

Major Renova3on‐‐Leestown Middle School

         18,227,636 

200

Lexington

KY

Schools

Major Renova3on‐‐Russell Cave Elementary School

           6,905,067 

200

Lexington

KY

Schools

New Construc3on/Major Renova3on‐‐Central School Bus Garage

           5,676,676 

200

Lexington

KY

Schools

New Construc3on‐‐Equine Agriscience Educa3on Center

           7,500,000 

200

Lexington

KY

Schools

New Construc3on‐‐Lafayefe High School Football Stadium

           6,500,000 

200

Lexington

KY

Streets/Roads

Alumni Drive, Inbound, Extend Right Through Lane

             400,000 

10

Lexington

KY

Streets/Roads

Conversion of Third Street and Fourth Street to Two‐way Traﬃc

             100,000 

10

Lexington

KY

Streets/Roads

Newtown Pike Extension (Phase 4 Right‐of‐way acquisi3on)

           6,200,000 

10

Lexington

KY

Streets/Roads

North Limestone Streetscape Enhancements north of 4th Street

             250,000 

10

Lexington

KY

Streets/Roads

Pine Needles Right Turn Lane at Man O' War

             275,000 

10

Lexington

KY

Streets/Roads

Railroad Crossing Repairs at 6 loca3ons

             100,000 

10

Lexington

KY

Streets/Roads

Redding Road at Lansdowne Drive Turn Improvements

               95,000 

10

Lexington

KY

Streets/Roads

Squires Road Sight Distance Improvements

             290,000 

10

Lexington

KY

Streets/Roads

Ward Drive Extension

               60,000 

10

Lexington

KY

Streets/Roads

Waveland Museum Lane Reconstruc3on at Railroad Intersec3on

             385,000 

10

Lexington

KY

Streets/Roads

East Third Street Streetscape Enhancements

             250,000 

15

Lexington

KY

Streets/Roads

Midland Avenue widening for the Bluegrass Aspendale Redevelopment

             800,000 

20

Lexington

KY

Streets/Roads

Newtown Pike Extension (Mi3ga3on Funding)

           3,000,000 

20

Lexington

KY

Streets/Roads

Mt Tabor Road Widening, Patchen Drive to Richmond Road

           1,225,000 

30

Lexington

KY

Streets/Roads

Construc3on of Salt Barn on Athens‐Boonesboro

           2,500,000 

35

             480,000             1,750,000 

City

State

Program

Lexington

KY

Streets/Roads

Streetscape Improvements ‐ Cheapeside Park

Project Descrip3on

Funding Required            2,000,000 

Jobs 35

Lexington

KY

Streets/Roads

Lexington

KY

Streets/Roads

Newtown Pike Extension (Phase 4 U3li3es)

           1,100,000 

50

Polo Club Blvd Comple3on

           3,400,000 

Lexington

KY

50

Streets/Roads

Streetscape Improvements ‐ Main Street

           4,500,000 

Lexington

75

KY

Streets/Roads

Streetscape Improvements ‐ Vine Street

           5,200,000 

75

Lexington

KY

Streets/Roads

Streetscape Improvements Limestone Ave

           8,500,000 

75

Lexington

KY

Streets/Roads

Newtown Pike Extension (Road and Bridge Construc3on ‐ Phase 4)

           9,100,000 

150

Lexington

KY

Transit

2010 World Equestrian Games Transporta3on management, planning and infrastructure.

           1,005,400 

Lexington

KY

Transit

Acquisi3on of automated fare boxes and GPS system for each exis3ng and proposed bus

           1,600,000 

Lexington

KY

Transit

Construc3on of bus shelters.

Lexington

KY

Transit

Construc3on of new transit center in downtown Lexington.

         20,000,000 

Lexington

KY

Transit

Renova3on of maintenance & opera3ons facility at Loudon Dr.

           5,000,000 

Lexington

KY

Transit

Courthouse Parking Garage; Upgrade Revenue Producing Equipment

             100,000 

3

Lexington

KY

Transit

Victorian Square Parking Garage; Upgrade Revenue Producing Equipment

             100,000 

3

Lexington

KY

Transit

Transit Center Parking Garage; Upgrade Revenue Producing Equipment

             300,000 

4

Lexington

KY

Transit

Addi3onal cost required to retroﬁt 4 trolley buses as hybrid technology.

             816,000 

5

Lexington

KY

Transit

Annex Parking Garage; Concrete Repairs

             100,000 

5

Lexington

KY

Transit

Graﬃ3 abatement program

               75,000 

5

Lexington

KY

Transit

Re‐pain3ng traﬃc signal poles

               75,000 

5

Lexington

KY

Transit

Courthouse Complex Parking Garage Repairs

             250,000 

8

Lexington

KY

Transit

Courthouse Parking Garage; Concrete Repair

             250,000 

8

Lexington

KY

Transit

Maxwell Street Bike/Pedestrian Reconstruc3on, North‐side

             150,000 

10

Lexington

KY

Transit

Shilito Park Trail

             500,000 

10

Lexington

KY

Transit

Southland Bike Lanes

             500,000 

10

Lexington

KY

Transit

Wayﬁnding Signage

             500,000 

10

Lexington

KY

Transit

Acquisi3on of 10 clean diesel/bio diesel buses

           3,200,000 

15

Lexington

KY

Transit

Addi3onal cost required to make the 10 diesel/bio diesel buses run on hybrid technology.

           2,040,000 

15

Lexington

KY

Transit

Transit Center Parking Garage; New Ligh3ng/HVAC Improvements

             136,000 

16

Lexington

KY

Transit

Lexington

KY

Transit

Legacy Trail (Newtown Pike to Loudon Ave).  Project con3nues signature bike/ped trail through major  employment areas. Improve Pedestrian Infrastructure at 50 Intersec3ons

Lexington

KY

Transit

Lexington

KY

Transit

Lexington

KY

Transit

Lexington

KY

Transit

Lexington

KY

Transit

Lexington

KY

Transit

Lexington

KY

Water

Lexington

KY

Water

Lexington

KY

Lexington

             150,000 

             750,000 

20

           1,000,000 

30

Legacy Trail Bike/Pedestrian Bridge over Newtown Pike.  Bridge would connect signature bike/ped trail  segments, oﬀering important alterna3ve transporta3on route. Brighton East Rail Trail

           1,000,000 

30

           1,000,000 

35

Legacy Trail (Loudon Ave to Downtown). Project brings signature bike/ped trail from heavy employment center  to central business district. Construct and install bike corrals throughout the city with focus in areas with high bike and pedestrian traﬃc.

           1,000,000 

50

             500,000 

75

           9,000,000 

75

         19,000,000 

100

             120,000 

2

           3,500,000 

3

Water

Design and Installa3on of two Centrifuges for Solids Processing at the Town Branch Wastewater Treatment  Plant Old Frankfort Pike (Town Branch) Pump Sta3on and Force Main Rehabilita3on

           2,000,000 

4

KY

Water

Purchase/Demoli3on of Homes  Flood Mi3ga3on Phase I

           1,000,000 

4

Lexington

KY

Water

           4,500,000 

5

Lexington

KY

Water

Installa3on/Upgrade of security systems including upgraded fencing, gates and camera/computer systems at  both the Town Branch and West Hickman Wastewater Treatment Plants Phase 3 Screw Pump Replacement

           1,300,000 

5

Lexington

KY

Water

             300,000 

7

Lexington

KY

Water

Installa3on of Fiber at Town Branch and at West Hickman Wastewater Treatment Plants for Technology  Improvements Installa3on of Various Equipment Replacement/Upgrades at West Hickman Wastewater Treatment Plant

Lexington

KY

Water

Lexington

KY

Lexington

KY

Lexington

Healthway Trail System. Complete community‐wide bike/ped trail system connec3ng residen3al, employment  and recrea3onal resources throughout Lexington. Lexington‐to‐Versailles Rail with Trail Project.  Innova3ve 15 mile bike/ped trail u3lizing exis3ng ac3ve railroad  right‐of‐way would provide alterna3ve transporta3on between two central Kentucky communi3es. Variable Frequency Drive Replacement at eight Schedule A pumping sta3ons

           1,475,000 

7

Bowmans Mill Road Culvert Replacement

             253,000 

10

Water

Delong Road Culvert Repair

               60,500 

10

Water

Delong Road Culvert Replacement

             182,000 

10

KY

Water

Installa3on of Various Equipment Replacement/Upgrades at Town Branch Wastewater Treatment Plant

             900,000 

10

Lexington

KY

Water

James Lane Culvert Replacement

             182,000 

10

Lexington

KY

Water

Venture Court Pump Sta3on conversion

             225,000 

10

Lexington

KY

Water

West Hickman Creek WWTP Expansion and Solids Process Renova3on 

         18,000,000 

10

Lexington

KY

Water

Lexington Louisville

KY KY

Water Airport

             500,000             1,020,000 

16 20

             200,000 

10

Louisville

KY

Airport

             300,000 

16

Louisville

KY

Airport

             600,000 

30

Louisville

KY

Airport

Paving and Repair of Roadways on the campuses of the Town Branch and the West Hickman Wastewater  Treatment Plants Sanitary Sewer System Capacity Improvements Airﬁeld Electrical Ductbank Reloca3on: relocate electrical cables and a ductbank containing a number of  circuits for the airﬁeld ligh3ng system to ensure access to facili3es Midﬁeld Access Road Upgrade: upgrade the midﬁeld access road by installing drainage pipes, curbs and gufer  sec3ons to secure the shoulder and adjacent security fence Aircrab Apron Reconstruc3on: addresses the reconstruc3on of various aircrab aprons at Bowman Field, an  airport that reduces the air traﬃc of smaller propeller aircrab at Louisville Interna3onal Airport T‐Hangar Construc3on: construc3on of T‐hangers at Bowman Field to replace exis3ng units with updated and  modern facili3es for the popula3on base at this facility

           2,500,000 

175

City

State

Program

Louisville

KY

Airport

Louisville

KY

CDBG

Crifenden Drive Reloca3on: The reloca3on of Crifenden Drive from just south of I‐264 (Waferson  Expressway) to the Chautauqua Maintenance hangar is necessary to facilitate the construc3on of a taxiway  parallel to the west runway at Louisville Interna3onal Engine 2, 22, 6, 15 Apparatus

Project Descrip3on

Louisville

KY

CDBG

Truck 1 Apparatus

             925,000 

Louisville

KY

CDBG

             350,000 

8

Louisville

KY

CDBG

Preston Corridor Streetscape – Sidewalk, landscape and other streetscape improvements to improve the  availability of neighborhood serving retail. Approximately 3,400 linear feet LMPD Headquarters Roof Replacement – Replace exis3ng built‐up roof w/ a new roof

             500,000 

12

Louisville

KY

CDBG

             300,000 

12

Louisville

KY

CDBG

Metro Correc3ons Headquarters Roof Replacement – Replace exis3ng original built‐up roof w/ a new built‐up  roof Hall of Jus3ce Escalator Replacement – Replace exis3ng escalators (2) equipment and controls.

             500,000 

14

Louisville

KY

CDBG

             600,000 

14

Louisville

KY

CDBG

             500,000 

14

Louisville

KY

CDBG

             125,000 

15

Louisville

KY

CDBG

             350,000 

15

Louisville

KY

CDBG

             500,000 

15

Louisville

KY

CDBG

             150,000 

15

Louisville

KY

CDBG

             650,000 

16

Louisville

KY

CDBG

             250,000 

17

Louisville

KY

CDBG

Buechel Area Business Improvement District‐ Sidewalk, landscape and other streetscape improvements;  drainage improvements; all work is meant to improve corridor to afract more business. Approximately 4,900  linear feet Hampton House Exterior Restora3on ‐  Tuckpoin3ng, pain3ng, cornice & porch repair, and new standing seam  roof on a Public Health Department outreach center. City Hall Elevator Replacement – Replace exis3ng elevators (2) equipment and controls.

             250,000 

20

Louisville

KY

CDBG

Expansion of the Automo3ve Service Facility to improve service to the EMS Fleet

Louisville Louisville

KY KY

CDBG CDBG

Lead Abatement Ac3vi3es: reduce lead hazards in single‐unit and mul3‐unit residences, focusing on the  Metro Hall Elevator Replacement – Replace exis3ng elevators (2) equipment and controls.

             410,000             1,000,000 

20 20

             250,000 

20

Louisville

KY

CDBG

Tree plan3ng 1000 trees in CDBG eligible parks

             500,000 

20

Louisville

KY

CDBG

Urban Government Center – 850 Building Roof Replacement – Replace exis3ng built‐up roof w/ a new roof.

             200,000 

20

Louisville

KY

CDBG

             250,000 

22

Louisville

KY

CDBG

617 West Jeﬀerson Roof Replacement and Skylight Restora3on Replace exis3ng built‐up roof w/ a new roof and  restore historic skylight. Memorial Auditorium Roof Replacement – Replace exis3ng roof w/ new roof

             400,000 

24

Louisville

KY

CDBG

             625,000 

24

Louisville

KY

CDBG

             250,000 

26

Louisville

KY

CDBG

             800,000 

26

Louisville

KY

CDBG

Urban Government Center – 810 Building Elevator Replacement – Replace exis3ng elevators (3) equipment and  controls. Fiscal Court Building Lobby Renova3on – Public Lobby renova3on to improve ADA access to elevators and  restrooms. Western Branch Library Rehabilita3on: Renovate interior of historic Carnegie library and convert mee3ng room  into African‐American archive space and study center. City Hall Annex Roof Replacement – Replace mul3ple exis3ng built‐up roofs w/ new built‐up roofs.

             450,000 

28

Louisville

KY

CDBG

City Hall Exterior Restora3on – Limestone cleaning and tuckpoin3ng & window pain3ng

           1,400,000 

28

Louisville

KY

CDBG

City Hall Roof Replacement – Replace numerous roofs on historic city hall

Louisville Louisville

KY KY

CDBG CDBG

28 28

Louisville

KY

CDBG

Memorial Auditorium Exterior Restora3on –  Exterior Restora3on consis3ng of Limestone cleaning and  Repair and refurbish York Street Entrance at lobby at the Main Branch Library: repair and repaint plaster walls;  clean historic murals; make minimal repairs to marble ﬂoor and walls; repair electrical system; replace ligh3ng  with energy eﬃcient ﬁxtur Construct a new West Entry and paths along the Algonquin Pavilion

             450,000             1,250,000 

Louisville

KY

CDBG

Louisville

KY

CDBG

Louisville

KY

CDBG

Louisville

KY

CDBG

Louisville

KY

CDBG

Louisville

KY

CDBG

Louisville

KY

CDBG

Louisville

KY

CDBG

Louisville

KY

CDBG

Shawnee Branch Library Rehabilita3on: Rehab and restore exis3ng 7,000 square foot historic WPA‐era library  and add 3,000 square feet of new library space.

Louisville

KY

CDBG

Louisville

KY

CDBG

PW&A Fleet Services Division Design/Build Renova3on & construc3on project to consolidate the Fleet services  division into a new facility on Millers Lane Sidewalks: Proposed funding would allow for replacement of approximately 50,000 linear feet of sidewalk in  CDBG eligible areas.

University Corridor Redevelopment ‐ Sidewalk, landscape and other streetscape improvements; land  acquisi3on; street lane improvements to accommodate cars, trucks, pedestrians and bikes; all work is meant to  connect University to surrounding neighborhood. West Market Street Corridor Improvements‐ Sidewalk, landscape and other streetscape improvements; land  acquisi3on; to improve the availability of neighborhood serving retail. Approximately 7,000 linear feet City Hall Annex Elevator Replacement – Replace exis3ng elevator equipment and controls. Elevator Installa3on at Fire Headquarters: Construc3on of an elevator shab, elevator, and ves3bule at Louisville  Division of Fire Headquarters to allow ADA access to second ﬂoor and basement. LMPD Headquarters Repair and Restora3on ‐ Granite and marble exterior restora3on and window  replacement. Science Center Annex Elevator Replacement – Replace exis3ng elevator equipment and controls.

Funding Required

         27,500,000 

Jobs

500

           2,000,000 

             350,000 

32

           2,500,000 

35

Metro Hall Exterior Restora3on – Exterior Stone Restora3on , Stucco Repair & Masonry Coa3ng.

           1,200,000 

36

Code Allevia3on Ac3vi3es: assist owner‐occupants with elimina3ng exterior code viola3ons. Target areas include the Smoketown, Shelby Park, Phoenix Hill, Shawnee, California, Oakdale, Portland, &  Shagbark/Shanks Lane neighborhoods. Riverside Landing Water Supply, Electric Supply, Sep3c System, and Paving

           7,000,000 

50

           2,500,000 

50

           2,000,000 

50

           1,400,000 

68

           1,050,000 

72

           2,700,000 

76

           8,000,000 

92

           2,100,000 

98

           8,000,000 

198

           2,000,000 

200

Weatheriza3on Ac3vi3es: stabilize exis3ng housing stock by replacing energy systems including but not limited  to, furnaces, water heaters, duct work, and carbon dioxide and smoke detectors. Target areas include the  Smoketown, Shelby Park, Phoenix Hill Portland Branch Library Renova3on: Repair and restore exterior; remodel and restore interior of historic  Carnegie library. Installa3on of ﬂat ﬂoor mul3‐purpose auditorium and program space at Main Branch Library: replace oversized  windows with energy eﬃcient, historically appropriate windows; remove any asbestos adhesive and replace  ceiling materials; replace ligh3ng Main Branch Library Rehabilita3on: Convert & restore east wing to children’s area; rebuild plaza walkways;  repair and clean exterior of buildings; renovate public service spaces; replace HVAC systems in 1908 building;  remodel book sor3ng area & delivery Belvedere Restora3on – Reinforce plaza structure to accommodate increased loading condi3ons, waterproof  exis3ng structural slabs and remove and reinstall concrete pavers.

City

State

Program

Louisville

KY

CDBG

Project Descrip3on

Louisville

KY

CDBG

Louisville

KY

CDBG

Louisville

KY

CDBG

Louisville

KY

CDBG

Louisville

KY

CDBG

Louisville

KY

Energy

Home repair ac3vi3es of low‐income households: various home improvement ac3vi3es for cri3cal and non‐ cri3cal home improvements for persons from low‐income households. Street Resurfacing: Proposed funding would allow for 143 miles of roads to be resurfaced in CDBG eligible  areas within one season, which is approximately 8 months out of the year. Park Hill Corridor Improvement Plan– Plan addresses how to improve the corridor to make it more func3onally  appealing for exis3ng businesses and residents with the intent of afrac3ng more: connect and widen streets  when appropriate; improve truck and Controllers for tennis court lights at 15 loca3ons totaling 77 courts to restrict ligh3ng to periods of actual use

Louisville

KY

Energy

Convert 200 vehicles (tractors and trucks) to use alterna3ve fuel mix

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Energy Eﬃcient Street Lamps  •Replace 200 low func3oning VISCO streetlights with HADCO poles with energy eﬃcient LED lamps and long  las3ng glass or acrylic globes – LMHW Lab Building AHU & Boiler Replacement Replace the exis3ng energy ineﬃcient and unreliable HVAC  system with a new HVAC system designs providing higher energy eﬃciency, reduced carbon emissions,  enhanced comfort and reduced ﬁrst cost and opera3n LMPD Headquarters Air Handling Unit & Chiller replacement ‐ Replace the exis3ng energy ineﬃcient and  unreliable HVAC system with a new HVAC system designs providing higher energy eﬃciency, reduced carbon  emissions, enhanced comfort and reduced ﬁrst Metro Development Center Cooling Tower and Unit Replacement ‐ Replace the exis3ng energy ineﬃcient and  unreliable HVAC system with a new HVAC system designs providing higher energy eﬃciency, reduced carbon  emissions, enhanced comfort and reduced ﬁrs Metro Hall Annex Boiler Replacement ‐ Replace exis3ng ineﬃcient 5 boilers & misc HVAC with a new HVAC  system designs providing higher energy eﬃciency, reduced carbon emissions, enhanced comfort and reduced  ﬁrst cost and opera3ng expenses. Newburg Branch Library:  Add photovoltaic solar panels as electric power source.

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Emergency Repair Ac3vi3es: rehabilitate single unit residences in “emergency situa3ons” determined by  Louisville Metro Housing & Community Development. Target areas include the Smoketown, Shelby Park,  Phoenix Hill, Shawnee, California, Oakdale, Portlan Retroﬁqng owner‐occupied houses of low‐income households: repain3ng interior and exterior walls with  ceramic insula3ng paint; including aqc insula3on to R‐38; addi3on of storm windows and doors;  caulking/weatherstripping Alley Paving: Proposed funding would allow for 62 miles of alleys in CDBG eligible areas to be paved.

Old Jail Boiler & Unit Replacement – Replace the exis3ng energy ineﬃcient and unreliable HVAC system with a  new HVAC system designs providing higher energy eﬃciency, reduced carbon emissions, enhanced comfort  and reduced ﬁrst cost and opera3ng expe City Hall Annex HVAC Replacement – Replace the exis3ng energy ineﬃcient and unreliable HVAC system with a  new HVAC system designs providing higher energy eﬃciency, reduced carbon emissions, enhanced comfort  and reduced ﬁrst cost and opera3ng expens Newburg Community Center Geothermal HVAC‐Replace the exis3ng energy ineﬃcient and unreliable HVAC  system with a new geothermal heat pump system; thus lowering the hea3ng bills for the building up to 50  percent and lowering cooling bill Youth Deten3on Services Chiller Replacement – Replace the exis3ng energy ineﬃcient and unreliable  equipment with a new equipment providing higher energy eﬃciency, reduced carbon emissions, enhanced  comfort and reduced ﬁrst cost and opera3ng expens 617 West Jeﬀerson Green Plumbing Project ‐ replace domes3c water heater with solar water, replace plumbing  ﬁxtures w/low water capacity ﬁxtures and install grey water cistern to collect roof storm water for grey water  toilet ﬂushing. 617 West Jeﬀerson HVAC Replacement ‐ Replace the exis3ng energy ineﬃcient and unreliable HVAC system  with a new HVAC system designs providing higher energy eﬃciency, reduced carbon emissions, enhanced  comfort and reduced ﬁrst cost and opera3ng exp Science Center Annex Green Roof  ‐ replace the exis3ng built‐up roof w/ a new Green Roof; promo3ng  environmental sustainability and environmentally beneﬁcial ini3a3ves. Green roofs help capture storm water  run‐oﬀ that otherwise would enter the sewer Science Center Green Roof ‐ Replace the exis3ng built‐up roof w/ a new Green Roof; promo3ng environmental  sustainability and environmentally beneﬁcial ini3a3ves. Green roofs help capture storm water run‐oﬀ that  otherwise would enter the sewer system Central Government Building Geothermal HVAC Replace the exis3ng energy ineﬃcient and unreliable HVAC  system with a new geothermal heat pump system; thus lowering the hea3ng bills for the building up to 50  percent and lowering cooling bills up to 30 pe SW Government Center Geothermal HVAC Replace the exis3ng energy ineﬃcient and unreliable HVAC system with a new geothermal heat pump system;  thus lowering the hea3ng bills for the building up to 50 percent and lowering cooling bills up to 30 percent Urban Government Center 850 Geothermal HVAC Replace the exis3ng energy ineﬃcient and unreliable HVAC  system with a new geothermal heat pump system. thus lowering the hea3ng bills for the building up to 50  percent and lowering cooling bills up to 30 pe Mary T. Meager Aqua3c Facility Retroﬁt including energy eﬃcient HVAC, solar water hea3ng system and  building insula3on Metro Archives & LMPD Property Building Green Roof – Replace the exis3ng built‐up roof w/ a new Green  Roof; promo3ng environmental sustainability and environmentally beneﬁcial ini3a3ves. Green roofs help  capture storm water run‐oﬀ that otherwise wou Metro Development Center Solar Panel System:  install south facing solar panels for the building. The panels  will be used to supply domes3c hot water for the building. Addi3onally , solar panels will be u3lized to produce  electricity for the building. Fairdale Health Center Geothermal HVAC and Playtorium – Replace the exis3ng energy ineﬃcient and  unreliable HVAC systems with new geothermal heat pump systems, thus lowering the hea3ng bills for the  building up to 50% & lowering cooling bills up to 30 Park Hill Green Strategies •Building – Update Metro‐owned building to green retro‐ﬁt; include renewable energy techniques  •Rhodia Site (Metro‐owned property)– Brownﬁeld/storm water management demonstra3on area  •Urban forests as carbon sequestra3o

Funding Required

Jobs

           3,500,000 

300

           1,800,000 

300

           4,000,000 

500

           1,600,000 

800

         10,000,000 

1200

         22,500,000 

2200

             100,000 

2

             240,000 

5

             500,000 

10

             400,000 

15

             500,000 

15

             450,000 

15

             500,000 

15

             200,000 

18

             500,000 

18

             400,000 

20

             550,000 

20

             800,000 

20

             150,000 

22

             750,000 

22

             300,000 

22

             280,000 

22

             750,000 

24

             900,000 

24

             800,000 

24

           2,600,000 

25

             785,000 

28

           1,000,000 

28

             580,000 

30

           1,650,000 

30

City

State

Program

Louisville

KY

Energy

Project Descrip3on

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Energy

Louisville

KY

Housing

Louisville

KY

Housing

Construct a methane produc3on facility on the zoo campus that is powered by methane gas from animal  waste.  Drainage and sewer line replacement at Parkway Place, a 600 unit Public Housing Apartment structure located  at 13th and Hill Generator replacement on the Bishops Lane Senior Living Facility

Louisville

KY

Housing

Louisville

KY

Louisville

Urban Gov. Center 810 Green Roof ‐ Replace the exis3ng built‐up roof w/ a new Green Roof; promo3ng  environmental sustainability and environmentally beneﬁcial ini3a3ves. Green roofs help capture storm water  run‐oﬀ that otherwise would enter the sewer Memorial Auditorium HVAC Replacement – Replace the exis3ng energy ineﬃcient and unreliable HVAC system  with a new HVAC system designs providing higher energy eﬃciency, reduced carbon emissions, enhanced  comfort and reduced ﬁrst cost and opera3ng ex Hall of Jus3ce HVAC Replacement ‐ Replace the exis3ng energy ineﬃcient and unreliable HVAC system with a  new HVAC system designs providing higher energy eﬃciency, reduced carbon emissions, enhanced comfort  and reduced ﬁrst cost and opera3ng expens Metro Louisville Solar Street Ligh3ng – Replacement of exis3ng electric street ligh3ng to solar powered street  lights Retroﬁt Golf Clubhouses including solar water hea3ng systems, eﬃcient ligh3ng, geothermal HVAC, building  insula3on, etc. at Shawnee, Seneca, Bobby Nichols, Cherokee, Crescent Hill, Sun Valley and Iroquois Parks Recycling Program Enhancement Equipment:  Purchase and distribu3on of 100,000 programmable recycling  carts to enhance recycling par3cipa3on & thereby reduce landﬁll volumes. Air Pollu3on Control Headquarters Renova3on Renova3on and new construc3on to consolidate the local air  pollu3on regulatory agency into a centrally located facility. Green building prac3ces, solar collec3on and a  geothermal HVAC system will be inclu Zoo Energy Eﬃciency Improvements Replace single pane windows, install insula3on and improve heat delivery systems; install green roofs; enhance  the water and energy eﬃciencies to the collec3on life support systems

Funding Required

Jobs

           1,000,000 

30

           1,500,000 

36

           2,000,000 

40

           2,000,000 

40

           2,100,000 

40

           7,000,000 

100

           2,800,000 

120

           5,000,000 

250

         15,000,000 

750

             150,000 

2

             150,000 

2

Replace the generator at Lourdes Hall, a 62 unit Senior Living Facility

             150,000 

2

Housing

Replace the emergency no3ﬁca3on intercom system at Lourdes Hall, a 62 unit Senior Living Facility

             200,000 

3

KY

Housing

Concrete stair replacement at Public Housing Apartment units (550 Apartments)

             100,000 

5

Louisville

KY

Housing

             400,000 

5

Louisville

KY

Housing

Replacement of the parapets (post and guardrail like structures) on the Dosker Manor Senior Living Center, a  structure with over 685 units. Replacement of the windows at St. Mar3ns, a public housing apartment unit on the na3onal history registry

             296,200 

5

Louisville

KY

Housing

Upgrading elevators at Avenue Plaza Senior Living Center

             400,000 

5

Louisville

KY

Housing

Upgrading elevators at the Dosker Manor Senior Living Center

           2,200,200 

5

Louisville

KY

Housing

Roof replacement on the Tonini Building, a historic structure owned by the Housing Authority

             320,000 

6

Louisville

KY

Housing

             250,000 

10

Louisville

KY

Housing

Renova3on and conversion of the remains of DuValle Liquors, a liquor store purchased by the Housing  Authority to remove blight Replacement of the roof on the Vine Street public housing unit with a green roof

             300,000 

10

Louisville

KY

Housing

Cabinet replacement at 200 scafered site loca3ons

             200,000 

12

Louisville

KY

Housing

Roof replacement at 50 scafered site loca3ons

             200,000 

12

Louisville

KY

Housing

Roof replacement at Public Housing Apartment units (550 Apartments)

             150,000 

12

Louisville

KY

Housing

Roof replacement on the Bishops Lane Senior Living Facility

             190,000 

12

Louisville

KY

Housing

Renova3on and Conversion of 537 East Breckenridge back to a single family home

             225,000 

20

Louisville

KY

Housing

             900,000 

20

Louisville

KY

Housing

Stove, and gas line conversion to electric for Parkway Place, a 600 unit Public Housing Apartment structure  located at 13th and Hill The construc3on of three lease‐to‐own houses

             375,000 

20

Louisville

KY

Housing

           3,350,000 

30

Louisville

KY

Housing

The building of a 2‐story community center for seniors for non sports related ac3vi3es at the Liberty Green  Housing Redevelopment Demoli3on of 16 public housing units at the Iroquois Public Housing Project

           1,328,000 

200

Louisville

KY

Public Safety

Louisville

KY

Public Safety

Louisville

KY

Public Safety

Louisville

KY

Public Safety

Louisville

KY

Public Safety

Louisville

KY

Public Safety

Louisville

KY

Public Safety

Louisville

KY

Public Safety

Louisville

KY

Public Safety

Louisville

KY

Public Safety

Louisville

KY

Public Safety

Dash‐Mounted Mobile Video Cameras for Police Patrol Vehicles:  LMPD installs dash‐mounted video cameras in  marked police vehicles to record interac3ons between oﬃcers and ci3zens.  The current model uses digital  recording technology and interfaces wit Mobile Data Terminals (MDTs) for Police Vehicles: LMPD needs to replace 350 MDTs to ouzit new patrol  vehicles and upgrade older equipment. MDTs are used by oﬃcers to view and respond to calls for service,  paperless repor3ng, electronic cita3ons, view Records Management System (RMS) upgrade: add addi3onal sobware to interface with records management  system. One program will allow more eﬃcient tracking of purchases by pawn brokers and scrap metal dealers.  This will allow inves3gators to track possi TASER Cameras:  LMPD has 1120 Taser Electronic Control Weapons deployed to oﬃcers.  Taser Interna3onal  oﬀers an upgrade that replaces the standard bafery with a bafery and camera.  The camera captures the  interac3on between the oﬃcer and suspect, LMPD Mounted Patrol Renova3on & Addi3on ‐  Moderniza3on of the original park riding stable barn into a  headquarters for the mounted patrol. Fire Headquarters Elevator ‐ Install new elevator for Handicapped Access to 2nd Floor LMPD/LMCD Jail Smoke Evacua3on/HVAC System Renovate and install new code required, life safety smoke  evacua3on system for inmate housing on the third ﬂoor of the police headquarters building. This project will  also replace exis3ng HVAC system w/ a new Louisville Fire Academy Addi3on – a new a mul3‐purpose building w/ two addi3onal classrooms will be added  to the campus COPS Hiring Grants (50 Oﬃcers): LMPD would like to hire to full authorized strength of 1257 sworn personnel,  then hire an addi3onal 50 oﬃcers funded by COPS hiring grants. Firearms Training Center (FTC) Expansion:  LMPD is currently expanding FTC from a 12 lane facility to a 24 lane  facility.  The expansion is necessary to accommodate a merged police force and several other peer agencies.   Ashland Fire Sta3on 10 Construc3on of a new 4‐bay District Fire Sta3on consis3ng of twelve sleeping rooms,  oﬃces, lounge, and support spaces. This facility will also include a fueling center.

             780,000 

           2,557,000 

             410,400 

             425,544               200,000 

12

             270,000 

18

             750,000 

20

             500,000 

44

           2,443,517 

50

           1,800,000 

99

           4,000,000 

153

City

State

Program

Louisville

KY

Public Safety

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Schools

Louisville

KY

Streets/Roads

Louisville

KY

Streets/Roads

Louisville

KY

Streets/Roads

Public Safety Radios – Metro Louisville is currently construc3ng the infrastructure for an 800 Mhz interoperable  radio system for ﬁrst responders. Aber this system is completed the radios must be purchased & programmed  to provide common radio frequenci Cochrane School Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng;  refurbishing of ceiling & lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, and  lock conversion. Field Elementary Construc3on: Construc3on of playtorium and renova3on of exis3ng Gym to new Media  Center and renova3on of exis3ng media center to Art/Resource rooms and associated work Hite Elementary: Removal of portables, rooﬁng, window replacement, ﬂoor 3le, pain3ng, ceiling & lights in  corridors & classrooms, paving, and lock conversion. Johnsontown Road Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng,  ceiling & lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, and lock  conversion. Kennedy Montessori Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng,  ceiling & lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, and lock  conversion. King Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng, ceiling & lights  in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, and lock conversion. Middletown Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng, ceiling  & lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, and lock conversion. Mill Creek Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng, ceiling &  lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, and lock conversion. Rangeland Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng, ceiling &  lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, and lock conversion. Sanders Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng, ceiling &  lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, and lock conversion. Trunnell Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng, ceiling &  lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, and lock conversion. Waferson Elementary : Removal of portables, classroom conversion of exis3ng media center, rooﬁng, ceiling &  lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, and lock conversion and  restroom addi3on. Wheeler Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng, ceiling &  lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, and lock conversion. Wilkerson Tradi3on Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng,  ceiling & lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, and lock  conversion. Wilt Elementary: Removal of portables, rooﬁng, window replacement, ﬂoor 3le, pain3ng, Ceiling & lights in  corridors & classrooms, paving, and lock conversion. Greenwood Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng, ceiling  & lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, & lock conversion;  Purchasing of a new elevator. Roosevelt Perry Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng,  ceiling & lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, lock conversion,  and elevator. Smyrna Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng, ceiling &  lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, lock conversion and  elevator. Wellington Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng, ceiling &  lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, lock conversion, and  elevator. Wheatley Elementary: Removal of portables, classroom conversion of exis3ng media center, rooﬁng, ceiling &  lights in corridors & classrooms, windows, paving, pain3ng, ﬂoor 3le replacement, and lock conversion.  New  Elevator Kammerer Middle School Phase 1 Renova3on: HVAC replacement or upgrade, rooﬁng, ceiling & lights in  corridors & classrooms, windows, pain3ng, paving, ﬂoor 3le replacement, oﬃce renova3on, and lock  conversion. Southern HS Phase 1 Renova3on: HVAC replacement or upgrade, rooﬁng, ceiling & lights in corridors &  classrooms, windows, lock conversion. Valley High School Phase 1 Renova3on & construc3on of a new auditorium with gymnasium: HVAC  replacement or upgrade, rooﬁng, ceiling & lights in corridors & classrooms, windows, pain3ng, paving, ﬂoor 3le  replacement, oﬃce renova3on, and lock conve Noe Middle School Phase 1 Renova3on: HVAC replacement or upgrade, rooﬁng, ceiling & lights in corridors &  classrooms, windows, pain3ng, paving, ﬂoor 3le replacement, oﬃce renova3on, lock conversion, and elevator  replacement. Purchase of school buses older than the 14‐year replacement cycle: includes 154 66‐passenger regular buses,  38 52‐passenger buses with ECE and A/C, 18 passenger buses with libs and ﬁve 22‐passenger ECE buses Cedar Creek – 0.92  miles (Bates to Heritage Creek)Widen pavement  to 18 to  20 feet with 2 foot shoulder and  resurface at the loca3ons below: Mt Washington – 1.0 miles (Rocky Road to Cedar Creek) Widen pavement  to 18 to  20 feet with 2 foot shoulder and resurface at the loca3ons below: Ohio River Levee Trail – 13,000 linear feet between Riverside Historic Site and Mill Creek genera3ng sta3on

Project Descrip3on

Louisville

KY

Streets/Roads

Rehl Rd ‐ 0.40 miles (S. Pope Lick to S. English Sta3on)

Louisville

KY

Streets/Roads

Louisville

KY

Streets/Roads

Louisville

KY

Streets/Roads

Widen pavement  to 18 to  20 feet with 2 foot shoulder and resurface at the loca3ons below: Rehl Road  ‐ retaining wall near Pope Lick Roadways are sliding down adjacent slopes.  We will excavate and re‐ build roadside and improve drainage to stabilize roadways. Wibble Hill Rd  ‐ 0.71 miles Widen pavement  to 18 to  20 feet with 2 foot shoulder and resurface at the loca3ons below: Blevins Gap Bridge Replacement (2700)

Funding Required

Jobs

         11,000,000 

700

           1,849,200 

62

           1,707,750 

62

           1,535,250 

62

           1,806,650 

62

           2,107,950 

62

           1,702,000 

62

           2,018,250 

62

           2,119,450 

62

           2,282,750 

62

           2,390,850 

62

           2,507,000 

62

           3,377,550 

62

           1,711,200 

62

           1,844,600 

62

           2,179,250 

62

           2,156,250 

65

           3,059,000 

65

           3,320,050 

65

           3,007,250 

65

           2,099,900 

65

           6,681,500 

112

         16,008,000 

112

         23,581,500 

112

           9,407,000 

115

         15,744,981 

430

             250,000 

7

             350,000 

7

             390,000 

7

             200,000 

7

             250,000 

7

             400,000 

7

             140,000 

10

City

State

Program

Louisville

KY

Streets/Roads

Blevins Gap Bridge Replacement (4410)

Project Descrip3on

Funding Required              200,000 

Jobs 10

Louisville

KY

Streets/Roads

Broad Run Bridge Replacement (9220)N

             135,000 

10

Louisville

KY

Streets/Roads

Broad Run Bridge Replacement (9220)S

             135,000 

10

Louisville

KY

Streets/Roads

Broad Run Bridge Replacement (9403)

             135,000 

10

Louisville

KY

Streets/Roads

Broad Run Road at Broad Run Creek (C‐168)

             500,000 

10

Louisville

KY

Streets/Roads

Broad Run Road over Back Run Creek (C‐169)

             500,000 

10

Louisville

KY

Streets/Roads

Clark Sta3on Road Bridge Replacement (2202)

             125,000 

10

Louisville

KY

Streets/Roads

             500,000 

10

Louisville

KY

Streets/Roads

           1,000,000 

10

Louisville

KY

Streets/Roads

             500,000 

10

Louisville

KY

Streets/Roads

           1,250,000 

10

Louisville

KY

Streets/Roads

           1,000,000 

10

Louisville

KY

Streets/Roads

Easum Rd ‐  1.17 miles (Billtown to Chenoweth) Widen pavement  to 18 to  20 feet with 2 foot shoulder and  resurface. Factory Lane – 1.54 miles Widen pavement  to 18 to  20 feet with 2 foot shoulder and resurface at the loca3ons below: Fairmount Rd – 0.71 miles (Bardstown Rd. to Gentry Ln.) Widen pavement  to 18 to  20 feet with 2 foot shoulder and resurface at the loca3ons below: Independence School Road  ‐ 2.23 miles Widen pavement  to 18 to  20 feet with 2 foot shoulder and resurface at the loca3ons below: Lover Ln – 1.44 miles (Veterans to Billtown) Widen pavement  to 18 to  20 feet with 2 foot shoulder and resurface at the loca3ons below: Lyndon Lane over Middle Fork of Beargrass Creek

             450,000 

10

Louisville

KY

Streets/Roads

             250,000 

10

Louisville

KY

Streets/Roads

             700,000 

10

Louisville

KY

Streets/Roads

Mitchell Hill Road Roadways are sliding down adjacent slopes.  We will excavate and re‐build roadside and  improve drainage to stabilize roadways. Mud Lane – 1.0 mile (Blue Lick Road to Bier Dr) Widen pavement  to 18 to  20 feet with 2 foot shoulder and resurface at the loca3ons below: New Cut over Bee Lick Creek Bridge Replacement

             275,000 

10

Louisville

KY

Streets/Roads

Old Heady over Drakes Branch Bridge Replacement

             450,000 

10

Louisville

KY

Streets/Roads

Old Taylorsville Road Bridge Replacement (5601)

             100,000 

10

Louisville

KY

Streets/Roads

Old Westport over Goose Creek Bridge Replacement

             275,000 

10

Louisville

KY

Streets/Roads

             700,000 

10

Louisville

KY

Streets/Roads

Poplar Lane – 1.13 miles Widen pavement  to 18 to  20 feet with 2 foot shoulder and resurface at the loca3ons below: Rehl Rd  ‐ 1.3 miles (Blankenbaker to Snyder Freeway)

10

KY

Streets/Roads

Widen pavement  to 18 to  20 feet with 2 foot shoulder and resurface at the loca3ons below: River Road  Bridge Replacement (7505)

             525,000 

Louisville

             200,000 

10

Louisville

KY

Streets/Roads

           1,250,000 

10

Louisville

KY

Streets/Roads

S. English Sta3on Rd – 2.10 miles (Poplar Ln to Echo Tr.) Widen pavement  to 18 to  20 feet with 2 foot shoulder and resurface at the loca3ons below: S. Pope Lick Rd. Bridge Replacement (2213)

             175,000 

10

Louisville

KY

Streets/Roads

Seatonville Rd Bridge Replacement (11221)

             155,000 

10

Louisville

KY

Streets/Roads

Stout Road at Floyds Fork Tributary  Bridge Replacement

             125,000 

10

Louisville

KY

Streets/Roads

Urton Lane Bridge Replacement (12509)

             145,000 

10

Louisville

KY

Streets/Roads

Blevins Gap Bridge Replacement (3907)

             145,000 

12

Louisville

KY

Streets/Roads

Blevins Gap Bridge Replacement (4021)

             175,000 

12

Louisville

KY

Streets/Roads

South English Sta3on Bridge Replacement (1905)

             175,000 

12

Louisville

KY

Streets/Roads

           1,000,000 

15

Louisville

KY

Streets/Roads

Broad Run Road:  Roadways are sliding down adjacent slopes.  We will excavate and re‐build roadside and  improve drainage to stabilize roadways. Clark Sta3on Road Bridge Replacement .5 M S

             225,000 

15

Louisville

KY

Streets/Roads

           1,500,000 

15

Louisville

KY

Streets/Roads

Johnson Road – 2.0 miles (Aiken Road to CSX RR) Widen pavement  to 18 to  20 feet with 2 foot shoulder and resurface at the loca3ons below: Old Taylorsville over Dunbar Creek Bridge Replacement

             275,000 

15

Louisville

KY

Streets/Roads

Mill Creek shared use path – 24,000 linear feet between Sylvania Park and Sun Valley Park

           1,200,000 

25

Louisville

KY

Streets/Roads

           1,300,000 

25

Louisville

KY

Streets/Roads

Old Heady  ‐ 1.7 miles(Taylorsville to Snyder Freeway) Widen pavement  to 18 to  20 feet with 2 foot shoulder and resurface at the loca3ons below: Easun Road Bridge Replacements

             495,000 

30

Louisville

KY

Streets/Roads

Penile Road Bridge Replacements

             425,000 

30

Louisville

KY

Streets/Roads

Southern Parkway shared use path

           1,620,000 

35

Louisville

KY

Streets/Roads

A. B. Sawyer greenway and connector trails

             560,000 

40

Louisville

KY

Streets/Roads

Bearcamp Road  Bridge Replacements

             610,000 

40

Louisville

KY

Streets/Roads

Old Clark Sta. Rd. Bridge Replacement 2.3 M E

             720,000 

40

Louisville

KY

Streets/Roads

Chenoweth Run Bridge Replacements

             775,000 

50

Louisville

KY

Streets/Roads

           3,000,000 

180

Louisville

KY

Streets/Roads

           2,000,000 

200

Louisville

KY

Streets/Roads

           4,000,000 

400

Louisville

KY

Streets/Roads

         10,000,000 

1200

Louisville

KY

Transit

Extension of Air Commerce Drive: construc3on of a main boulevard, an access bridge and the necessary  u3li3es to sustain commercial and light industrial development at the Renaissance Zone South Business Park New Sidewalks Proposed funding would allow for construc3on of approximately 100,000 linear feet of new  sidewalk in non‐CDBG eligible areas. Sidewalk/Curb Replacement: Proposed funding would allow for replacement of approximately 100,000 linear  feet of sidewalk/curb in non‐CDBG eligible areas. Street Resurfacing: Proposed funding would allow for 143 miles of roads to be resurfaced in non‐CDBG eligible  areas within one season, which is approximately 8 months out of the year. KIPDA Vanpool Program ‐ 20 Ticket to Ride vehicles to promote addi3onal vanpooling to regional employers

             420,000 

3

Louisville

KY

Transit

             450,000 

8

Louisville

KY

Transit

             500,000 

9

Louisville

KY

Transit

           1,375,000 

10

Union Sta3on Energy Eﬃciency Project – Replace highly ineﬃcient and failing chiller, boiler, system controls,  refurbish fan coil units, and refurbish windows in 1890 landmark building. Union Sta3on Baggage Building Renova3on ‐ Renovate currently uninhabitable second ﬂoor of historic building  adjacent to Union Sta3on. Includes refurbishing windows and doors, adding HVAC, insula3on, refurbish slate  and architectural metal rooﬁng, an Replace Deteriorated Sidewalks and Curbs: Improve safety and accommodate pedestrian traﬃc at four priority  blocks targe3ng deteriorated sidewalks and curbs in bad condi3on and as pedestrian traﬃc to the new Arena  increases.  The poor condi3ons will

City

State

Program

Louisville

KY

Transit

Louisville

KY

Transit

Louisville

KY

Transit

Louisville

KY

Transit

Louisville

KY

Transit

Louisville

KY

Transit

Louisville

KY

Transit

Louisville

KY

Transit

Louisville

KY

Transit

Louisville

KY

Transit

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Project Descrip3on Park Hill Transit Improvements (economic development) – Develop a Park Hill‐University of Louisville  circula3on route that provides befer mobility for workers/residents/students to connect to jobs and the  University campus with possible linkage to futur Broadway Division Bus Storage Building Renova3on – Replace 57,000 s.f. roof system with green roof, replace  failed overhead doors, clean and paint exterior walls, replace electrical panels, ligh3ng, repair paving, and add  ﬁre alarm system. Park Hill At‐Grade Rail Crossing Improvements: Improve safety and accommodate car and truck traﬃc at four  crossings, includes protec3ve lights and gates.  Project helps improve access to Park Hill industrial corridor TARC Bus Storage Building Solar Roof ‐ Replace 30 year old built up rooﬁng on 144,000 sq. b. bus storage  building at Union Sta3on with high albedo “white” roof and 80 kW photovoltaic system. Purchase diesel fuel to oﬀset increased service demand Riverwalk Mul3‐modal Facility Reconstruc3on: Project involves bank stabiliza3on along Ohio River &  reconstruc3on of mul3‐modal facility that expands access to neighborhoods and bus services. Expand Hybrid Bus Fleet ‐ Purchase of (20) addi3onal hybrid buses to bring ﬂeet total to 32 for expanded  express and local service.  Hybrid buses are over 20% more fuel eﬃcient, and emit 30% fewer pollutants than  standard diesel buses. TARC Maintenance Annex ‐ Construct Union Sta3on (plans approved & ready to go) annex to expand and  upgrade maintenance and training facili3es.  Project includes, green roof, bio‐swale, grey water system, LEED  Silver cer3ﬁca3on and innova3ve 12 volt Intermodal Transit Center – Central: This project involves Louisville Metro Central Business District intermodal  transit sta3on one facility  This new transit center will provide access to TARC routes, local taxi, bicycle parking  and storage, and transit Intermodal Transit Center – Satellite: This project involves two satellite Louisville Metro intermodal transit  sta3ons. New transit centers will provide access to TARC routes, local taxi, bicycle parking and storage, and  transit oriented retail at street Water Quality Lab Informa3on System: Upgrade exis3ng water quality lab informa3on system to comply with  regulatory repor3ng and future drinking water regula3ons. Radio and Data Communica3ons System Upgrade: Upgrade the two‐way radio and data communica3on system  for water u3lity and emergency opera3ons.  New digital system will link to MetroSafe Emergency Radio  communica3ons system.  Current system becomes obs Water System Security Access: Upgrade controlled access system with digital video, controlled electronic  access, and proximity readers.  System will enhance security at water treatment plants, pumping sta3ons,  distribu3on centers, and corporate oﬃce.  Chapeze Road – Highway 245 Main Extension: Construct 2.8 miles of 16‐inch transmission main in Chapeze  Lane from I‐65 east and south to Highway 245, and along Highway 145 to Happy Hollow Road. Transylvania Beach Sewers: Install sewers to 20 homes currently on sep3c tanks along Transylvania Beach.  Elimina3ng sep3c tanks in this wellhead protec3on area will protect Louisville's drinking water supply from  source water contamina3on. Historic Zorn Pump Sta3on #1 Building and Site Improvements:  Rehabilitate the exterior of the historic pump  sta3on and construct site improvements to improve drainage, access, parking. Highway 480 Regional Water Storage: Construct new drinking water storage tank on Highway 480 in Bullif  County to provide regional water service in Bullif and Nelson County. Regional Water Storage: Construct new drinking water storage tank on Highway in Bullif County to provide  regional water service in Bullif and Nelson County Highway 245 Regional Water Supply: Construct 3.6 miles of 16 inch transmission main to provide regional  water service to Bullif and Nelson County Clean and Reline Crescent Hill Raw Water Reservoirs (north and south): Remove accumulated river sediment  from the 105 MG raw water reservoirs at Crescent Hill, properly dispose of sediments, and repair synthe3c  liner once completed Crescent Hill Sobening Basin Renova3on: Rehabilitate sobening basins at Crescent Hill Water Treatment Plant  to comply with 2012 drinking water regula3ons Crescent Hill Slate Roof Replacement: Replace slate roof on 100 year old Crescent Hill Pump Sta3on Zorn Pump Sta3on Power System Renova3on: Replace aging 13KV and 480 Volt power system at Zorn Pump  Sta3on #2 and #3 to improve reliability and reduce maintenance Interstate 65 Regional Water Supply, Phase I: Construct 2.9 miles of 24‐inch transmission main from Mud Lane  to John Harper Highway and along John Harper Highway to Preston Highway. Interstate 65 Regional Water Supply, Phase II: Construct 3.0 miles of 24‐inch transmission main along the  Preston Highway (Hwy 61) from John Harper Highway to the Seflers Point elevated storage tank. Ft. Knox/Hardin County Regional Water Supply: Construct 3.2 miles of 24 inch transmission main to supply  wholesale water service to Ft Knox and Hardin County Water Mains Rehabilita3on: Install cathodic protec3on on 75 miles of water distribu3on main (duc3le and cast  iron) to extend pipe life and reduce water main breaks. Interstate 265 Transmission Supply: 2.8 miles of 36‐inch transmission main Supply Potable Water to Unserved Customers in Jeﬀerson, Bullif and Oldham County: Extend 7.1 miles of  water main to customers in Bullif and Oldham County to provide unserved customers with a safe reliable  source of potable water Interstate 65 Regional Water Supply, Phase III: Construct 9.3 miles of 16‐inch transmission main from Chapeze  Lane to the Bullif‐Hardin County Line.  Project will include construc3on of a new 5 MGD booster pump sta3on. Water Main Replacement: Replace 9.5 miles of water main to improve water quality, ﬁre hydrant ﬂow and  reduce maintenance; work includes replacement of the water main in the Fincastle neighborhood. Interstate 64 Regional Water Supply: Construct 5.4 miles of 36 inch transmission main along I‐64 from Gene  Snyder Freeway to Shelby County Line to provide regional water service to eastern Jeﬀerson County and  western Shelby County. Billtown Road Interceptor: This project consists of the construc3on of approximately 12,000 linear‐feet of 36‐ inch gravity sewer. This project is a cri3cal component necessary to con3nue to allow growth and enable  development previously unavailable Champions Park Development: a design that captures and treats onsite water runoﬀ from surrounding  redeveloped roadways.

Funding Required

Jobs

           3,500,000 

15

           1,000,000 

17

           3,000,000 

20

           1,972,000 

40

           4,000,000 

53

           1,000,000 

80

         10,500,000 

84

           6,000,000 

91

           3,000,000 

120

           3,000,000 

120

           1,000,000 

2

             500,000 

4

             500,000 

4

           1,200,000 

10

           1,000,000 

10

           1,000,000 

12

           2,000,000 

16

           2,000,000 

16

           2,500,000 

20

           3,000,000 

24

           3,000,000 

24

           2,500,000 

25

           2,500,000 

25

           3,500,000 

28

           4,100,000 

33

           4,500,000 

36

           4,500,000 

36

           5,000,000 

40

           4,500,000 

45

           7,000,000 

56

           6,500,000 

65

         11,700,000 

94

           7,500,000 

100

           6,000,000 

100

City

State

Program

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Louisville

KY

Water

Shelbyville

KY

Public Safety

Shelbyville

KY

Water

Shelbyville

KY

Water

Alexandria 

LA

CDBG

Alexandria 

LA

CDBG

Alexandria 

LA

CDBG

Alexandria 

LA

Energy

Alexandria 

LA

Public Safety

Shinks Branch Pump Sta3on and Force Main: This project consists of construc3ng a two million gallon per day  pump sta3on and approximately 24,000 liner‐feet of force main to convey wastewater to the Cedar Creek  Wastewater Treatment Facility. Lead Service Line Renewals: Replace and/or rehabilitate 10,000 lead service lines to improve water quality to  homes in Jeﬀerson County West County Waste Water and Treatment Plant Wet Weather Treatment Facility: provides for the construc3on  of a new Wet Weather Treatment Facility, modiﬁca3ons to the new exis3ng, Grit Handling Building, a new  aera3on basin, six new clariﬁers, two new West County Waste Water and Treatment Plant Pump Sta3on Improvements and Addi3ons: The scope will  provide modiﬁca3ons to the Raw Sewage Pump Sta3on (RSPS), a new Screening Facility, a new Wet Weather  Pump Sta3on (WWPS Hikes Lane Interceptor Sewer: One of a series of large diameter interceptor sewers that will be constructed to  relieve basement ﬂooding of hundreds of homes in the Beechwood Village/ Hikes Lane areas during wet  weather.  Northern Ditch Interceptor Sewer: One of a series of large diameter interceptor sewers that will be constructed  to relieve basement ﬂooding of hundreds of homes in the Beechwood Village/ Hikes Lane areas during wet  weather.  Western Pumping Sta3on Improvement: Will fund a full replacement of seven pumps and revamp electrical  service and emergency power to the sta3on. The Western Pumping Sta3on is the ﬁrst FPS of 16 in Jeﬀerson  County to be called into service  Zoo Sewer Repair and Improvements: address repairs to zoo sewer system ﬁrst iden3ﬁed in 1999; construct an  eﬄuent handling/treatment system; build a gray water recycling facility   Construc3on of Fire Sta3on Number Three.  The Fire Sta3on will be located on Warriors Way, between two  schools in the Northwest corner of the city. Midland Gravity Sewer Porject.  This project will extend gravity sewers into the Arlington/Ardore Subdivision  areas.  In doing so, this project will eliminate 73 failing sep3c tanks, extend service for  429 furture  development residental lots, 75 acres o Shelby County Interstate 64 Regional Water Supply: Construct 22.5 miles of 24 inch transmission main, 10 MGD  booster pump sta3on and 1 MG storage tank to provide regional water supplies to Shelbyville, Shelby County,  Frankfort, and Franklin County. Sidewalk construc3on on Masonic Drive (US 165‐B) from Texas Avenue to Lee Street, located in a CDBG target  area.  Presently no sidewalks exist.  This corridor houses ball parks, the zoo, City Park, tennis courts and other  venues for children's and other  Ditch enclosure and sidewalk construc3on (single‐side 5' walk approximately 1600' in length)along Enterprise  Road, a CDBG target area, to improve pedestrian safety. Monroe Street sidewalk improvements. Monroe Street is in a CDBG target area and is used by a large number  of children to walk to a neighborhood elementary school and a junior high school. Safety for pedestrians would  be greatly enhanced Energy Retroﬁt of City Hall and Consolidated Compound ‐ energy retroﬁt for 2 major City owned opera3onal  facili3es. Fire arms training simulator for training police oﬃers.

Project Descrip3on

Alexandria 

LA

Public Safety

Police/ﬁre driving simulator for training of ﬁre and police oﬃcers.

             102,000 

Alexandria 

LA

Public Safety

             380,000 

Alexandria 

LA

Public Safety

Purchase ladder truck for service atFire Sta3on #% to address an3cipated commercial growth trends in western  por3on of city. purchase of mobil police command center for responding to emergency situa3ons.

Alexandria 

LA

Public Safety

Alexandria 

LA

Public Safety

Alexandria 

LA

Streets/Roads

Alexandria 

LA

Streets/Roads

Alexandria 

LA

Streets/Roads

Alexandria 

LA

Streets/Roads

Alexandria 

LA

Streets/Roads

Alexandria 

LA

Streets/Roads

Alexandria 

LA

Streets/Roads

Alexandria 

LA

Streets/Roads

Alexandria 

LA

Streets/Roads

Alexandria 

LA

Transit

Alexandria 

LA

Transit

Alexandria 

LA

Water

Alexandria 

LA

Water

Alexandria 

LA

Water

Renova3on to Fire Sta3on #4, on Masonic Drive to inprove ﬁre protec3on for the district and further  implementa3on of the ﬁre sta3on reposi3oning study. Construc3on of the I‐49 corridor through Alexandria seriously disrupted ﬁre response 3me.  The city undertook  a ﬁre sta3on reposi3oning study to assess the needs of ﬁre response.  The study concluded the need to  relocate and construct 4 new ﬁre st City Park Historical Bridge Preserva3on; par3al reconstruc3on and preserva3on of two historical bridges on  North City Park Blvd. Versailles Boulevard, Phase 2, Package 5 ‐ construc3on of new three‐lane concrete roadway with subsurface  drainage and u3li3es (gas, water and sewer); approximate length of 1600' Jackson Street (LA 1208‐3) and Horseshoe Drive Intersec3on Improvements; reconstruc3on of exis3ng  intersec3on for improved capacity and safety Masonic Drive (US 165) and Horseshoe Drive Intersec3on Improvements; reconstruc3on of exis3ng  intersec3on for improved capacity and safety Culpepper Road; Masonic Drive to North Boulevard‐ reconstruc3on of an exis3ng 20' asphal3c concrete road  with open ditches to two‐lane concrete roadway with subsurface drainage Culpepper Road; North Boulevard to MacArthur Drive; reconstruc3on of an exis3ng 20' asphal3c concrete road  with open ditches to two‐lane concrete roadway with subsurface drainage Lincoln Road Street and Drainage Improvements ‐ reconstruc3on of exis3ng 22' asphal3c concrete roadway  with open ditches to 28' concrete roadway with subsurface drainage approximate length of 1800 feet;  replacement of water, gas and sewer u3li3es Versailles Boulevard, Phase 2, Package 4 ‐ construc3on of new three‐lane concrete roadway with subsurface  drainage and u3li3es (gas, water and sewer); approximate length of 5300' Horseshoe Drive; Masonic Drive to Horseshoe ‐ reconstruc3on of exis3ng two‐lane asphal3c concrete roadway  with open ditches to three‐lane concrete roadway with subsurface drainage Acquisi3on of property on Bolton Ave. in central Alexandria for construc3on of new bus transfer sta3on to  improve public transporta3on. Purchase of 4 new 26 passenger buses to reduce fuel cost and improve nighqme bus service. Water Well Addi3ons and Rehabilita3ons ‐ the bulk of the City's water wells were installed in the late 1960's.   New wells need to be drilled and exis3ng wells need rehabilita3on or replacement.  In addi3on, the City  desperately needs more water produ Alexandria West Treatment Plant ‐ construc3on of 22 MGD wastewater plant to relieve exis3ng treatment and  faciliate development and growth in west Alexandria. Hamilton Street Pump Sta3on ‐ 2MG storage tank located at Hamilton Street pump sta3on located at 505  Monroe Street.  The exis3ng pumps in this sta3on are 60 plus years old surplus from Camp Livingston.

Funding Required

Jobs

         10,000,000 

100

         20,000,000 

200

         37,300,000 

225

         35,040,000 

250

           8,000,000 

300

           7,000,000 

300

         13,000,000 

300

         13,000,000 

300

             600,000 

6

           1,815,000 

15

         39,600,000 

317

             575,000 

6

             750,000 

8

             600,000 

8

           5,000,000 

4

               84,647 

             550,000             2,300,000 

25

         12,000,000 

60

             300,000 

5

           1,250,000 

10

           3,500,000 

20

           3,500,000 

20

           6,000,000 

30

           6,000,000 

30

           2,500,000 

30

           7,014,000 

35

           8,000,000 

50

             750,000               720,000 

         12,000,000 

12

         67,000,000 

15

             500,000 

15

City

State

Program

Alexandria 

LA

Water

Alexandria 

LA

Water

Baton Rouge

LA

Airport

Downtown Water Main Replacement ‐ por3ons of our original water system downtown date to the late 1800's  or early 1900's.  A complete reconstruc3on of the downtown water infrastrucutr is needed. Test and Collector Well at Hamilton Street ‐ 2MG storage tank built in the 1992 needs water wells to ﬁll and  operate properly. Emergency Hurricane Generator, Airport Terminal Building, 4.3 Mega Wafs      

Project Descrip3on

Funding Required

Jobs

Baton Rouge

LA

Airport

Aircrab Rescue Fire Figh3ng Vehicle                                             

Baton Rouge

LA

Airport

Relocate Entergy Power Line at Harding Boulevard (Obstruc3on & Safety to Runway 4L Approach)       

Baton Rouge

LA

Airport

Baton Rouge

LA

Airport

Runway 4R/22L Taxiway E & G Reconstruc3on                        

           8,200,000 

20

Baton Rouge

LA

Airport

Runway 22R & 4L Safety Area Perimeter Road, 405 Study and Environmental Assessment for 4L/22R                                                                                                    4,660,000  30

Baton Rouge

LA

Airport

Aircrab Rescue Fire Figh3ng Building Rehabilita3on and Expansion   

           3,000,000 

40

Baton Rouge

LA

Airport

Complete Airﬁeld Drainage Improvements                             

           5,300,000 

40

Baton Rouge

LA

Airport

Taxiway “F” Reconstruc3on and Extension                            

         16,300,000 

50

Baton Rouge

LA

CDBG

Traﬃc Division Oﬃce Space Expansion at Bon Carre Business Center

             150,000 

2

Baton Rouge

LA

CDBG

Misdemeanor Inves3ga3on Room Addi3on and Hurricane Damage Repair

             200,000 

3

Baton Rouge

LA

CDBG

Mobile Police Video and Narco3cs oﬃce space and vehicle work area

             300,000 

4

Baton Rouge

LA

CDBG

4th District Police Sta3on Replacement

           1,900,000 

15

Baton Rouge

LA

CDBG

Downtown Wayﬁnding Signage and Visitors Amenity Plan

           2,000,000 

16

Baton Rouge

LA

CDBG

           2,000,000 

16

Baton Rouge

LA

CDBG

           2,000,000 

16

Baton Rouge

LA

CDBG

           2,500,000 

27

Baton Rouge

LA

CDBG

           4,000,000 

31

Baton Rouge

LA

CDBG

Baton Rouge

LA

CDBG

Thomas Delpit pedestrian and street scape enhancements to service the LSB Community Center, YMCA,Polk  Elementary and other public facili3es Washington Street pedestrian and street scape enhancements to service the Butler Community Center, and  City Park Government Street and Florida Street Enhancements with improved street lights, cross walks and other ADA  compliant modiﬁca3ons North Boulevard Town Square Implementa3on to link civil and cultural assets including; Arts and Science  Museum, Old State Capitol, Downtown Government, Downtown Library, Arts Center, Mississippi River, etc. Construct North Side Railroad Spur at Airport for North End Development of Air Industrial Park. The only  lacking mode of transporta3on for the  Conven3on Center Expansion and Renova3on

Baton Rouge

LA

CDBG

Baton Rouge

LA

Baton Rouge

         18,000,000 

22

           1,500,000 

25

           4,000,000 

5

             700,000 

10

           3,000,000 

10

Entergy Transmission Tower Reloca3on on Plank Road (Obstruc3on & Safety to the           Runway 22 Approach)                                   9,000,000 

20

         16,400,000 

35

         16,000,000 

125

         26,200,000 

205

CDBG

Fire Sta3on Replacements for Sta3ons: No. 4, No. 8, No. 9, No. 10, No. 13, No. 14, No. 15, and No. 19 and  Renova3ons to No. 12 along with Training Tower Replace Downtown Parking Garage Replacements and Expansion

         69,000,000 

600

LA

CDBG

DeSoto Park Development as part of both the Riverfront Master Plan and Capitol Park Master Plan

         55,000,000 

1000

Baton Rouge

LA

CDBG

Old City Dock Stabiliza3on and Redevelopment

         60,000,000 

1000

Baton Rouge

LA

CDBG

Baton Rouge River Center Expansion 

         76,000,000 

2000

Baton Rouge

LA

Energy

School zone crossing ﬂashers that are LED and solar powered (160 crossings)

           1,300,000 

5

Baton Rouge

LA

Streets/Roads

Bridge Replacement East Grant Street over Corpora3on Canal

Baton Rouge

LA

Streets/Roads

Baton Rouge

LA

Streets/Roads

Baton Rouge

LA

Streets/Roads

Baton Rouge

LA

Streets/Roads

Baton Rouge

LA

Streets/Roads

Baton Rouge

LA

Streets/Roads

Baton Rouge

LA

Baton Rouge

             600,000 

6

Bridge Replacement Sharp Road over Jones Creek

           1,500,000 

16

Pecue Lane Re‐alignment at Perkins Rd (LA 427)‐Capacity and safety improvements to re‐align an oﬀset  intersec3on with turn lanes and new traﬃc signal Air Cargo Building Access Road                                                      

           1,500,000 

16

           8,000,000 

20

Major Arterial Signal Inter‐Connect conversion of hard wire to ﬁber on College Dr, Sherwood Forest Blvd, and  Highland Rd, and Nicholson Dr Bridge Replacement Frenchtown Road over Beaver Bayou

           2,000,000 

21

           3,200,000 

34

           3,500,000 

37

Streets/Roads

Foster‐Government Street(LA 73) Intersec3on Improvement‐Major intersec3on improvements including new  turn lanes in all direc3ons and new signal system on hwy leading to Baton Rouge Community College North End Airport Industrial Park Roads                                

         15,000,000 

45

LA

Streets/Roads

Coursey Boulevard Pavement Rehabilita3on (US Hwy 61 to Jones Creek Rd)

           5,000,000 

53

Baton Rouge

LA

Streets/Roads

           5,000,000 

53

Baton Rouge

LA

Streets/Roads

Perkins Road(LA 427) at Stanford/Acadian Intersec3on Improvement‐Major intersec3on improvements  including dual turn lanes in all direc3ons and new signal system on hwy connec3ng LSU with I‐10 Baton Rouge Computerized Signal Synchroniza3on Project Phase 5A

           6,500,000 

69

Baton Rouge

LA

Streets/Roads

South Plank Road Reloca3on          (Obstruc3on and Safety Runway 31)                                       

         22,100,000 

70

Baton Rouge

LA

Streets/Roads

Pavement Rehabilita3on and Replacement Program Phase 09/01

         10,000,000 

106

Baton Rouge

LA

Streets/Roads

Pavement Rehabilita3on and Replacement Program Phase 09/02

         10,000,000 

106

Baton Rouge

LA

Streets/Roads

         12,300,000 

131

Baton Rouge

LA

Streets/Roads

         12,300,000 

131

Baton Rouge

LA

Streets/Roads

         14,500,000 

154

Baton Rouge

LA

Streets/Roads

         15,000,000 

160

Baton Rouge

LA

Streets/Roads

         15,200,000 

162

Baton Rouge

LA

Streets/Roads

Central Thruway Phase II‐Provides new 4‐lane divided hwy that is part of our transporta3on improvement  program and provides needed ﬂood evacua3on route, including 3 new bridges over Beaver Bayou and  intersec3on improvements at state route LA 37 Jones Creek Road Improvements Segment 3‐Capacity and safety improvements to upgrade func3onally  obsolete 2 lane open ditch roadway to a 4 lane divided curb and gufer hwy, including a bridge replacement  over Jones Creek Comite Drive Improvements‐ Capacity and safety improvements to upgrade func3onally obsolete 2 lane open  ditch roadway with a 2 lane curb and gufer street with turn lanes and sidewalks Baton Rouge Computerized Signal Synchroniza3on Project Future Phase Early Implementa3on  (60  Intersec3ons) Highland Road(LA 42) Improvements‐Capacity and safety improvements to upgrade func3onally obsolete 2  lane open ditch roadway to a 4 lane divided hwy, including (2) bridge replacements and improvements to an at  grade RR crossing (KCSRR) Staring Lane Extension‐Capacity and connec3vity with a 4 lane divided curb and gufer hwy with sound walls,  including a bridge over Bayou Fountain, a 66" sanitary sewer upgrade, and an intersec3on improvement with  Burbank Dr (LA 42)

         16,000,000 

170

City

State

Program

Baton Rouge

LA

Streets/Roads

Baton Rouge

LA

Streets/Roads

Baton Rouge

LA

Streets/Roads

Baton Rouge

LA

Transit

South Harrell's Ferry Road Improvements‐Capacity and safety improvements to upgrade func3onally obsolete  2 lane open ditch roadway to a 4 lane curb and gufer hwy with turn lanes and sidewalks, including a bridge  replacement over Jones Creek Sullivan Road Improvements‐ Capacity and safety improvements to upgrade func3onally obsolete 2 lane open  ditch roadway with a 4 lane divided hwy and to provide connec3vity with adjoining Parish and I‐12 Central Thruway Phase I‐Provides new 4‐lane divided hwy that is part of our transporta3on improvement  program and provides needed ﬂood evacua3on route, including RR overpass and intersec3on improvements at  US Hwy 190 GPS Equipment and Tracking system for en3re Transit Authority Fleet

Project Descrip3on

Baton Rouge

LA

Transit

Baton Rouge

LA

Baton Rouge

LA

Baton Rouge

Funding Required

Jobs

         18,000,000 

191

         18,000,000 

191

         18,300,000 

195

             400,000 

3

Construct new Downtown Intermodal Transit Shelter

           1,000,000 

10

Transit

Dynamic message signs for traveler informa3on and assistance

           3,000,000 

12

Water

North Waste Water Treatment Plant Odor Control and Liquid Phase Implementa3on

           4,000,000 

16

LA

Water

Aster Chimes Drainage Impovements Phase II (LSU to W. Roosevelt)

           1,500,000 

23

Baton Rouge

LA

Water

           3,600,000 

29

Baton Rouge

LA

Water

           4,000,000 

33

Baton Rouge

LA

Water

Lovef Road Area Mul3ple Sanitary Sewer Pump Sta3on Upgrades which are part of our SSO elimina3on  program Parish Wide Sanitary Sewer Physical Inspec3on, CCTV,  and Cleaning.  This is a one year contract with the  op3on to renew 2 addi3onal yrs with the contract value set at $2 million per year Northwest Airport Box Culvert       to Allow for Development (Monte Sano Bayou)             

         10,000,000 

35

Baton Rouge

LA

Water

West Side Box Culvert to Increase Airport Public Parking                                                                   

         11,000,000 

40

Baton Rouge

LA

Water

           6,000,000 

49

Baton Rouge

LA

Water

           6,000,000 

49

Baton Rouge

LA

Water

Oak Villa Blvd‐Choctaw  Area Sanitary Sewer Comprehensive Rehabilita3on which is part of our SSO  elimina3on program Staring Lane‐Boone Dr Area Sanitary Sewer Comprehensive Rehabilita3on which is part of our SSO elimina3on  program Foster‐Hooper Road Area Sanitary Sewer Upgrades which is part of our SSO elimina3on program

           8,500,000 

69

Baton Rouge

LA

Water

Pump Sta3on 136 Area  Sanitary Sewer Upgrades which is part of our SSO elimina3on program

           8,500,000 

69

Baton Rouge

LA

Water

           9,000,000 

73

Baton Rouge

LA

Water

           9,000,000 

73

Baton Rouge

LA

Water

Burbank Rd‐Gardere Lane Area Sanitary Sewer Comprehensive Rehabilita3on which is part of our SSO  elimina3on program Scotland Ave‐Progress Rd Area Sanitary Sewer Comprehensive Rehabilita3on which is part of our SSO  elimina3on program Industriplex Area Sanitary Sewer Facility Upgrades which is part of our SSO elimina3on program

         10,200,000 

83

Baton Rouge

LA

Water

         42,000,000 

341

Bossier City

LA

CDBG

South Waste Water Treatment Plant Dry Weather Flow Immediate Ac3on Improvements‐Trickling Filter, re‐ circula3on pump sta3on, and sludge handling improvements Scof Street  Area Sewer Rehab

           2,000,000 

25

Bossier City

LA

CDBG

Barksdale Annex Street Rehab

           1,500,000 

100

Bossier City

LA

CDBG

Downtown Bossier Drainage Improvements

           1,500,000 

100

Bossier City

LA

CDBG

Downtown Bossier Street Rehab

           1,500,000 

100

Bossier City

LA

CDBG

Mitchell Park Rehab

           2,100,000 

100

Bossier City

LA

CDBG

Sidewalk Rehab

           1,500,000 

100

Bossier City

LA

Streets/Roads

ART‐ Traﬃc Street Widening

           9,000,000 

150

Bossier City

LA

Streets/Roads

Airline Drive Railroad Underpass

         18,500,000 

200

Bossier City

LA

Streets/Roads

ART ‐ South

         10,000,000 

200

Bossier City

LA

Streets/Roads

Swan Lake Road

           9,500,000 

200

Bossier City

LA

Water

Red River Treatment Plant Rehab

           1,000,000 

25

Bossier City

LA

Water

Sewer Rehab

           2,000,000 

25

Bossier City

LA

Water

Lab Building & Rehab

           1,000,000 

50

Bossier City

LA

Water

Drainage Rehab

           1,000,000 

100

Bossier City

LA

Water

Bossier City Sewer Treatment Facility

         50,000,000 

500

Bossier City

LA

Water

Bossier City Water Puriﬁca3on Facility

         80,000,000 

500

Monroe

LA

Airport

Regional Airport Terminal

         31,000,000 

Monroe

LA

Housing

Unsafe Structures Program

           1,500,000 

Monroe

LA

Housing

Reroof city buildings

           1,500,000 

10

Monroe

LA

Housing

clearance and demoli3on of 300 unsafe structures

           1,150,000 

100

Monroe

LA

Public Safety

Biological Radioac3ve Nuclear Explosive Incident Response Vehicle

Monroe

LA

Public Safety

Chemical Biological Radioac3ve Nuclear Explosive Incident Response Vehicle

Monroe

LA

Public Safety

rennovate two ﬁre sta3ons

Monroe

LA

Streets/Roads

Air Industrial Park Rail Spur

LA

Streets/Roads

Air Industrial Park Service Roads Downtown Parking

           6,150,000 

Monroe Monroe

LA

Streets/Roads

Evangeline Street Drainage

           1,412,000 

Monroe

LA

Streets/Roads

Forsythe Extension Corridor Preserva3on

           1,800,000 

Monroe

LA

Streets/Roads

I‐20 Frontage Road at Millhaven

           2,500,000 

Monroe

LA

Streets/Roads

Tower Armand Right‐of‐way

           2,100,000 

Monroe

LA

Transit

bike trails

             175,000 

Monroe

LA

Water

Relocate Sewage Lib Sta3on, Garref Road

               90,000 

Monroe

LA

Water

Remote Water Booster Sta3ons

           2,140,000 

Monroe

LA

Water

Water Main Loop on Hadley Street

           1,511,000 

New Iberia

LA

CDBG

Housing Handicap Accessibility Improvements

             500,000 

10

New Iberia

LA

CDBG

St. Mary St. Sewer Rehab

             465,000 

12

New Iberia

LA

CDBG

Basin B Wastewater Collec3ons

             965,000 

15

New Iberia

LA

CDBG

Field & Dale St. Sewer Rehab

             645,000 

15

New Iberia

LA

CDBG

Santa Ines Wastewater Project

             700,000 

15

             275,000               260,413 

0

           4,500,000 

25

           1,750,000 

5

City

State

Program

New Iberia

LA

CDBG

Municipal Street Improvements

Project Descrip3on

Funding Required            2,006,000 

Jobs 20

New Iberia

LA

CDBG

New Iberia

LA

CDBG

Hopkins Street Improvements

           1,000,000 

25

Sewer Rerou3ng Project

           2,100,000 

New Iberia

LA

25

CDBG

Mul3‐use Conference Center

         23,000,000 

New Orleans

75

LA

Airport

           2,500,000 

61

New Orleans

LA

Airport

U3li3es Phase of Concourse D Expansion ‐ New HVAC system to provide addi3onal capacity for increased ﬂoor  space New Airﬁeld Vault ‐ replace exis3ng electrical switchgear vault for airﬁeld

           3,500,000 

87

New Orleans

LA

Airport

Concourse D Apron ‐ reloca3on of taxilanes to accomodate addi3onal carrier traﬃc

           5,000,000 

121

New Orleans

LA

Airport

Aberdeen Street Improvements ‐ upgrade of exis3ng general avia3on access road

           6,000,000 

149

New Orleans

LA

Airport

West Terminal Roadway ‐ realignment of terminal traﬃc connec3ng new passenger facili3es

           8,500,000 

211

New Orleans

LA

Airport

West Terminal Apron ‐ Expansion Airﬁeld Apron to support aircrab opera3ons

         10,000,000 

242

New Orleans

LA

Airport

Facility Improvement Program ‐ upgrades and renova3on of the Airport facili3es

         10,520,150 

261

New Orleans

LA

Airport

Taxiway Golf East Extension ‐ extend exis3ng taxiway to connect with north/south runway

         10,601,755 

263

New Orleans

LA

Airport

U3lity Building ‐ Permanent storm‐proof facility for backup power

         11,000,000 

273

New Orleans

LA

Airport

New Aircrab Rescue and Fire Figh3ng (ARFF) Sta3on ‐ construc3on of new emergency response facility

         12,000,000 

298

New Orleans

LA

Airport

Terminal Apron Rehabilita3on ‐ Phases I & II ‐ restore air carrier apron surrounding terminal and concourses

         16,536,287 

410

New Orleans

LA

Airport

West Annex Gates and Terminal Expansion ‐ constrc3on of 6 new gates to replaced aging facility

         34,000,000 

844

New Orleans

LA

Airport

West Terminal Expansion ‐ Expansion of passenger facili3es including addi3onal gates and ameni3es

         34,000,000 

844

New Orleans

LA

Airport

Expansion of Concourse D ‐ 6 addi3onal gates and reconﬁgura3on of taxiway

         42,451,830 

1053

New Orleans

LA

Amtrak

           3,400,000 

New Orleans

LA

Amtrak

Acquisi3on and Retroﬁt of Greyhound Baggage Express/Dormitory Building for City/Homeland Security  Emergency Center Union Passenger Terminal Asbestos Abatement/ADA Improvements and Upgrades

New Orleans

LA

Amtrak

Union Passenger Terminal New Central Plant

           4,120,000 

New Orleans

LA

Amtrak

Union Passenger Terminal New Commissary Building for AMTRAK

           1,500,000 

New Orleans

LA

Streets/Roads

Earhart Boulevard (Hamilton to Fern)

           7,500,000 

New Orleans

LA

Streets/Roads

Fleur D' Lis Phase 2

           9,000,000 

New Orleans

LA

Streets/Roads

Lakefront/Holy Cross Signals

           3,000,000 

New Orleans

LA

Streets/Roads

Robert E. Lee (Praf to Paris)

           3,000,000 

New Orleans

LA

Streets/Roads

Robert E. Lee Bridge at London Avenue

           6,000,000 

New Orleans

LA

Streets/Roads

St. Charles Avenue (Calliope to Napoleon)

           5,000,000 

New Orleans

LA

Streets/Roads

Woodland (DeGaulle to Tullis)

           5,500,000 

New Orleans

LA

Transit

10 Ton Port‐A‐Power Machine

New Orleans

LA

Transit

100 Veloway Bike Program bikes

New Orleans

LA

Transit

25HP NorthStar 2Gun Hot Water Pressure Washer Trailer

New Orleans

LA

Transit

30 E‐Z buses

           2,445,000 

New Orleans

LA

Transit

350 Transit Shelters

           2,800,000 

New Orleans

LA

Transit

9 transit Police Replacement Vehicles

             279,000 

New Orleans

LA

Transit

ADA Voice Annunciator Equipment

             680,000 

New Orleans

LA

Transit

Auto‐Cad Control System for Plasma Cufer

New Orleans

LA

Transit

BRT buses ‐ 10 ar3culated

New Orleans

LA

Transit

Charging System Test Equipment

New Orleans

LA

Transit

Diagnos3c computer system and sobware

New Orleans

LA

Transit

Diesel Injector Cleaner

New Orleans

LA

Transit

Disc Drum Lathe and Equipment

New Orleans

LA

Transit

EGR Cleaner for 6.0 Engine

New Orleans

LA

Transit

Electronic front end alignment machine

               55,000 

New Orleans

LA

Transit

Engine and Transporta3on Training Module for Cummins ISL

               45,000 

New Orleans

LA

Transit

Engine Flush Machine and Afachments

               15,000 

New Orleans

LA

Transit

Ford IDS System

               10,400 

New Orleans

LA

Transit

Four Post Computer Alignment Machine

               40,000 

New Orleans

LA

Transit

Gas Forge

               20,000 

New Orleans

LA

Transit

Gas Injector Cleaner

New Orleans

LA

Transit

Hotwash cleaning sta3on

New Orleans

LA

Transit

HVAC Flush System

New Orleans

LA

Transit

Landall Truck and Trailer

             160,000 

New Orleans

LA

Transit

Miscellaneous Transit Maintenance Equipment

             577,098 

New Orleans

LA

Transit

Nitrogen inﬂa3on system

               30,000 

New Orleans

LA

Transit

Paint Shaker

New Orleans

LA

Transit

Paratransit Mobile Date Terminal (MDT)

             200,000 

New Orleans

LA

Transit

Preven3ve Maintenance ‐ fuel, parts, etc.

         10,000,000 

New Orleans

LA

Transit

Push Motor and Afachments

               62,798 

New Orleans

LA

Transit

Simmons Wheel Borer, 41" table with 5 1/2" to 6" wheel bore

             490,000 

New Orleans

LA

Transit

Spot welder and Heavy duty Brake Press

New Orleans

LA

Transit

Street Repair at Eastern New Orleans Facility

New Orleans

LA

Transit

Swing Beam Shear

               90,000 

New Orleans

LA

Transit

Thermo King Self Contained Module

               26,000 

New Orleans

LA

Transit

Transmission Flush Machine

New Orleans

LA

Transit

Transmission Flush Machine and Afachments

               12,000 

New Orleans

LA

Transit

Upgrade ITS ‐ Wireless and "Blue Cloud"

             151,348 

New Orleans

LA

Transit

Wheel Borer Equipment

             490,000 

           1,050,000 

                   800             2,500,000                 11,000 

               75,000             7,500,000                  2,500                 24,800                  2,200                 10,500                  2,500 

                1,500                 20,000                  1,800 

                2,000 

             250,000             1,500,000 

                6,300 

City

State

Program

New Orleans

LA

Water

Gen. DeGaulle Pump Sta3on Retroﬁt

Project Descrip3on

New Orleans

LA

Water

Filter Rehabilita3on ‐ replacement, cleaning and maintenance for four to six ﬁlters

           3,000,000 

18

New Orleans

LA

Water

Sodium Hypochlorite Storage and Feed Facility ‐ drinking water puriﬁca3on

           3,300,000 

18

New Orleans

LA

Water

           4,990,000 

26

New Orleans

LA

Water

Co‐Genera3on of Electricity ‐ design/build one 1,000 gross/950 net KW organic Rankine cycle turbine and  ancillary equipment New Sludge Line to the River ‐ provide separate, redundant discharge line to the Mississippi River

           6,200,000 

36

Shreveport

LA

Airport

Regional Airport Overlay Exis3ng Streets and Add Addi3onal Street Ligh3ng

           1,000,000 

10

Shreveport

LA

Airport

20 Addi3onal T‐Hangars

           1,500,000 

15

Shreveport

LA

Airport

Airﬁeld Perimeter Road at Downtown Airport

           3,000,000 

30

Shreveport

LA

Airport

Water and Sewerage Systems for Downtown Airport

           3,500,000 

35

Shreveport

LA

Airport

Addi3onal Aircrab Parking Apron Southeast Quadrant

           5,000,000 

50

Shreveport

LA

Airport

Airﬁeld Perimeter Road at Regional Airport

           5,000,000 

50

Shreveport

LA

Airport

Fiber Op3cs for Regional and Downtown Airports

           5,000,000 

50

Shreveport

LA

Airport

Design and Construc3on of the Infrastructure for West Cargo Area, Including Streets and U3li3es

           6,000,000 

60

Shreveport

LA

Airport

Hollywood Avenue Reconstruc3on for Access to the New Cargo Area

           6,000,000 

60

Shreveport

LA

Airport

Alterna3ve Energy Sources for Regional and Downtown Airports

         10,000,000 

100

Shreveport

LA

Airport

Auxiliary Runway Southeast Quadrant

         10,000,000 

100

Shreveport

LA

Airport

Energy Eﬃcient Upgrades for Regional and Downtown Airports

         10,000,000 

100

Shreveport

LA

Airport

Reloca3on of Air Traﬃc Control Tower at Regional Airport

         10,000,000 

100

Shreveport

LA

Airport

Environmental Upgrades  for Regional and Downtown Airports 

         15,000,000 

150

Shreveport

LA

Airport

Reloca3on of RAPCON from Barksdale Air Force Base to Regional Airport

         15,000,000 

150

Shreveport

LA

Airport

Regional Airport Runway Extension to 10,000 feet, to Include tunneling under 70th Street and the Railroad

         50,000,000 

500

Shreveport

LA

Amtrak

Marshall, Texas to Shreveport, LA 

         90,000,000 

900

Shreveport

LA

CDBG

A.C. Steere Restrooms to serve ADA‐accessible park

             200,000 

2

Shreveport

LA

CDBG

Demoli3on of Unsafe Housing in CDBG‐eligible areas

             500,000 

5

Shreveport

LA

CDBG

Neighborhood Business Service Center

             500,000 

5

Shreveport

LA

CDBG

Business and Arts Historic Project

             800,000 

8

Shreveport

LA

CDBG

Concordia Place Infrastructure improvements

             950,000 

10

Shreveport

LA

CDBG

The Oakland Street Historic Preserva3on Project

           1,000,000 

10

Shreveport

LA

CDBG

Jewell Outreach Center No. 2 (transi3onal housing facility)

           1,200,000 

12

Shreveport

LA

CDBG

The Film Training Center

           1,500,000 

15

Shreveport

LA

CDBG

The Shreveport Manchester Bidwell Entrepreneurial Workforce Training Center

           1,800,000 

18

Shreveport

LA

CDBG

George P. Hendrix Mul3‐Purpose Center, conversion of school building

           2,000,000 

20

Shreveport

LA

CDBG

Business Development Revolving Loan Fund

           3,000,000 

30

Shreveport

LA

CDBG

           5,000,000 

50

Shreveport

LA

CDBG

           5,000,000 

50

Shreveport

LA

CDBG

Cargill Sports Complex, renovate regional outdoor sports complex for sobball, baseball, and soccer, including  ADA‐compliant renova3ons Golf Course Renova3ons, including greens, tees, paths, ligh3ng, drainage, irriga3on, landscaping, and ADA‐ Compliant renova3ons Paul Lynch Park Development, infrastructure, drives, parking, athle3c facili3es, and playground development

           5,000,000 

50

Shreveport

LA

CDBG

           5,000,000 

50

Shreveport

LA

CDBG

           6,000,000 

60

Shreveport

LA

CDBG

Renova3ons to Fairgrounds Field, including ligh3ng, family‐area improvements, and improvements to  concession stands, sea3ng, and ADA‐compliant improvements Construct Three Aqua3cs Facili3es in CDBG‐eligible neighborhoods, including Olympic pool, waterslide, water  playground, bathhouse, and other site improvements Riverview Facility Renova3ons, including energy upgrades, ADA‐compliant improvements

           6,000,000 

60

Shreveport

LA

CDBG

Therapeu3c Recrea3on Center Development, including indoor therapeu3c pool

           6,000,000 

60

Shreveport

LA

CDBG

Neighborhood Park Improvements, includes path overlays, tree plan3ng, and other outdoor recrea3on

           7,000,000 

70

Shreveport

LA

CDBG

Community Center Development, build two new community centers in CDBG‐eligible neighborhoods

         10,000,000 

100

Shreveport

LA

Energy

Air Quality Modeling Program

             500,000 

5

Shreveport

LA

Energy

Sprague Street Streetscape, pedestrian walkways, ligh3ng, landscaping

             600,000 

6

Shreveport

LA

Energy

           2,000,000 

20

Shreveport

LA

Energy

           2,500,000 

25

Shreveport

LA

Energy

           3,000,000 

30

Shreveport

LA

Energy

Barnwell Center Conservatory, renovate conservatory, use for green educa3on, retroﬁt with energy‐eﬃcient  systems and controls, ADA upgrades Municipal Auditorium, including energy‐eﬃcient ligh3ng, HVAC system upgrade, elevator retroﬁt, ADA  compliant Police Facility, energy, conserva3on upgrades, including HVAC, bathroom retroﬁt for water conserva3on, and  winddow replacement Open Space Acquisi3on, purchase property to preserve green space in our community

           4,000,000 

40

Shreveport

LA

Energy

           5,000,000 

50

Shreveport

LA

Energy

           5,000,000 

50

Shreveport

LA

Energy

           6,000,000 

60

Shreveport

LA

Energy

           6,500,000 

65

Shreveport

LA

Public Safety

Mul3‐Modal Transporta3on Improvements, crea3ng alterna3ve automobile transporta3on, bike, and  pedestrian facili3es, transit connec3ons, and public informa3on Fire Sta3on No. 11 ‐ kitchen expansion, interior cosme3c repairs, and engine room ﬂoor drain

             125,000 

1

Shreveport

LA

Public Safety

Fire Sta3on No. 12 ‐ kitchen, dayroom, updated ﬂoors, interior cosme3c repairs, roof and fence

               60,000 

1

Shreveport

LA

Public Safety

Fire Sta3on No. 13 ‐ ﬁnish Bafalion Chief's bedroom and add full‐size doors

               65,000 

1

Shreveport

LA

Public Safety

Fire Sta3on No. 18 ‐ kitchen, dayroom, ﬂoors, and bathrooms updated

               40,000 

1

Shreveport

LA

Public Safety

Fire Sta3on No. 20 ‐ interior repairs and fence

               30,000 

1

Shreveport

LA

Public Safety

Fire Sta3on No. 22 ‐ back driveway, bedding, landscaping, and fence

             100,000 

1

Shreveport

LA

Public Safety

Fire Sta3on No. 5 ‐ interior renova3on (extra bathroom) oﬃcers

               45,000 

1

Shreveport

LA

Public Safety

Fire Sta3on No. 6 ‐ interior renova3on (kitchen, dayroom, bathrooms updated), and ﬂoors

               40,000 

1

Shreveport

LA

Public Safety

Fire Sta3on No. 7 ‐ kitchen, dayroom updated, and ﬂoors

               40,000 

1

Clyde Fant Parkway Recrea3on Area Improvement, including greenway improvement, tree plan3ng, and  infrastructure upgrades Emerging Technologies Demonstra3on and Educa3on Projects in public facili3es, including solar panels, storm  water rain gardens, and green roofs Louisiana State Fairgrounds energy upgrades including ligh3ng, HVAC, tree plan3ng, and landscaping

Funding Required              510,000 

Jobs 2

City

State

Program

Shreveport

LA

Public Safety

Fire Sta3on No. 8 ‐ slab repair in truck bay, water prooﬁng and cosme3c interior repairs

Project Descrip3on

Funding Required                40,000 

Jobs

Shreveport

LA

Public Safety

Fuming Chamber for Crime Scene Inves3ga3on Processing

               25,000 

1

Shreveport

LA

Public Safety

License Plate Reader (2)

               35,000 

1

Shreveport

LA

Public Safety

Mobile Processing Van for Crime Scene

               50,000 

1

Shreveport

LA

Public Safety

One (1) Ford Fuel Truck

               40,000 

1

Shreveport

LA

Public Safety

Path Overlay at Fire and Police Academy

               80,000 

1

Shreveport

LA

Public Safety

Purchase of 8 Police‐Equipped Harley‐Davidsons

             150,000 

1

Shreveport

LA

Public Safety

Equipment for Special Response Team (SRT)

             200,000 

2

Shreveport

LA

Public Safety

Fire Sta3on No. 10 ‐ exterior preserva3on, roof, and interior cosme3c repairs

             250,000 

2

Shreveport

LA

Public Safety

Fire Sta3on No. 4 ‐ interior renova3on (move all bedrooms upstairs)

             175,000 

2

Shreveport

LA

Public Safety

Patrol Riﬂes (200)

             250,000 

2

Shreveport

LA

Public Safety

Seven (7) ﬁre‐equipped Chevrolet Suburban Vehicles

             420,000 

2

Shreveport

LA

Public Safety

Special Response Team (SRT) Armored Vehicle

             250,000 

2

Shreveport

LA

Public Safety

Twelve (12) Ford Expedi3ons Vehicles

             288,000 

2

Shreveport

LA

Public Safety

Fire Maintenance Facility, parking apron, generator, test pit cover, parking lot, and fuel island for new shop

             300,000 

3

Shreveport

LA

Public Safety

Purchase of 8 Police‐Equipped Chevy Tahoes

             384,000 

3

Shreveport

LA

Public Safety

Replacement of Elevators at James C. Gardner Police Building

             300,000 

3

Shreveport

LA

Public Safety

Two (2) new medic units

             530,000 

3

Shreveport

LA

Public Safety

Four (4) refurbished medic units

             740,000 

4

Shreveport

LA

Public Safety

One (1) ladder truck

             965,000 

5

Shreveport

LA

Public Safety

West Net First Aler3ng System in 19 Fire Sta3ons

             600,000 

6

Shreveport

LA

Public Safety

Fire Sta3on No. 16 ‐ extensive interior remodeling, dayroom, kitchen, bathrooms, and bedrooms, roof

             750,000 

7

Shreveport

LA

Public Safety

             750,000 

7

Shreveport

LA

Public Safety

Fire Sta3on No. 19 ‐ kitchen, dayroom, ﬂoors, bathrooms updated, oﬃce renova3ons, fence and bedroom  conﬁgura3on Fire Sta3on No. 9 ‐ new bedroom wing on north side, roof and interior cosme3c repairs

             850,000 

8

Shreveport

LA

Public Safety

Fire Sta3on No.3, expansion to east side (day room, kitchen, and captain's oﬃce) already designed

             850,000 

8

Shreveport

LA

Public Safety

Replacement of Payroll System

           1,750,000 

8

Shreveport

LA

Public Safety

Install Surveillance Cameras System City‐Wide with Shot‐Spofer Technology

           3,000,000 

10

Shreveport

LA

Public Safety

Replacement of Accoun3ng and Purchasing System

           2,000,000 

10

Shreveport

LA

Public Safety

Replacement of Water Billing System

           2,000,000 

10

Shreveport

LA

Public Safety

Purchase of 25 Police‐Equipped Dodge Chargers

           1,100,000 

11

Shreveport

LA

Public Safety

New Mobile Command Vehicle

           1,300,000 

13

Shreveport

LA

Public Safety

Parking Facility at James C. Gardner Police Headquarters

           2,000,000 

20

Shreveport

LA

Public Safety

Renova3on at City Jail

           2,000,000 

20

Shreveport

LA

Public Safety

Ten (10) new ﬁre trucks

           4,650,000 

20

Shreveport

LA

Public Safety

Construc3on of Student Parking at Fire and Police Academy

           2,400,000 

24

Shreveport

LA

Public Safety

Fire Sta3on No. 1‐ Two extra engine‐room bays and 15  extra bedrooms per original design

           2,700,000 

27

Shreveport

LA

Public Safety

Fire Sta3on No. 14 ‐ reloca3on to ﬁt master plan

           2,900,000 

29

Shreveport

LA

Public Safety

Fire Sta3on No. 15 ‐ reloca3on to ﬁt master plan

           2,900,000 

29

Shreveport

LA

Public Safety

Fire Sta3on No. 17 ‐ reloca3on to ﬁt master plan

           2,900,000 

29

Shreveport

LA

Public Safety

Fire Sta3on No. 2 ‐ reloca3on to ﬁt master plan

           2,900,000 

29

Shreveport

LA

Public Safety

Fire Sta3on No. 23 ‐ new sta3on to meet master plan

           2,900,000 

29

Shreveport

LA

Public Safety

Purchase of 80 Police‐Equipped Ford Crown Victorias

           3,600,000 

36

Shreveport

LA

Public Safety

Rebuild and Upgrade Cross Lake Patrol Facility

           4,000,000 

40

Shreveport

LA

Public Safety

Renova3on of Fire and Police Academy

           4,000,000 

40

Shreveport

LA

Public Safety

Construc3on of Evidence Property Building with Secure Fence Facility

           5,000,000 

50

Shreveport

LA

Public Safety

           5,000,000 

50

Shreveport

LA

Public Safety

James C. Gardner Police Facility Upgrades, includes upgrades to meet ADA compliance, covered parking for  emergency response vehicles, and Crime‐Scene Inves3ga3on Laboratory New Oﬃce and Storage Facility for Downtown Mounted Patrol Facility

           5,000,000 

50

Shreveport

LA

Public Safety

COPS Hiring Grant for 90 Addi3onal Police Oﬃcers ‐ includes cars, equipment, training, and ﬁrst year salary

           7,200,000 

90

Shreveport

LA

Public Safety

Emergency Vehicle Opera3on Center

         10,000,000 

100

Shreveport

LA

Public Safety

Construct Outdoor Pistol and Riﬂe Range to Include Live‐Fire Training

         12,000,000 

120

Shreveport

LA

Public Safety

Construc3on of 700 MHZ Interoperable Communica3ons System for Public Safety/Homeland Security

         20,000,000 

200

Shreveport

LA

Public Safety

Contruc3on of Cyber Opera3ons Security Ins3tute at Louisiana State University in Shreveport (LSUS‐COSI)

         40,000,000 

400

Shreveport

LA

Public Safety

Permanent Mass‐Evacua3on Shelter

         50,000,000 

500

Shreveport

LA

Public Safety

Construct Regional Emergency Opera3ons Center, may also serve as Backup EOC for State of Louisiana

       100,000,000 

1000

Shreveport

LA

Streets/Roads

100 Block Oakridge Drainage

Shreveport

LA

Streets/Roads

Ravendale @ Old Mooringsport Road Intersec3on

             850,000 

8

Shreveport

LA

Streets/Roads

Box Culvert/ditch along Bert Kouns @ Town South Apartments

           1,200,000 

12

Shreveport

LA

Streets/Roads

Hollywood Avenue at Mansﬁeld Road Intersec3on

           1,200,000 

12

Shreveport

LA

Streets/Roads

Red Stone Ditch Paving

           1,200,000 

12

Shreveport

LA

Streets/Roads

Fernwood ‐ Valley View Ditch Paving

           1,350,000 

13

Shreveport

LA

Streets/Roads

Green Terrace Ditch Paving

           1,300,000 

13

Shreveport

LA

Streets/Roads

McAdoo Street, Coronado, Birch, and Normandie Drive Drainage Improvements

           1,300,000 

13

Shreveport

LA

Streets/Roads

Line Avenue @ Ockley Drive Intersec3on

           1,500,000 

15

Shreveport

LA

Streets/Roads

Aiport Ditch Repairs (Wyngate Drive)

           1,600,000 

16

Shreveport

LA

Streets/Roads

Gilbert Bayou Overﬂow Bridge west of Dean Road

           1,600,000 

16

Shreveport

LA

Streets/Roads

Summer Grove Ditch Repairs

           1,600,000 

16

Shreveport

LA

Streets/Roads

Valleyview Bridge Improvements at Airport Ditch

           1,750,000 

17

Shreveport

LA

Streets/Roads

Gilbert Lateral Ditch Paving

           1,800,000 

18

1

City

State

Program

Shreveport

LA

Streets/Roads

Pierremont Park Ditch/Gilbert Lateral

Project Descrip3on

Funding Required            1,800,000 

Jobs 18

Shreveport

LA

Streets/Roads

Shreveport

LA

Streets/Roads

Williamson Way Extension

           1,800,000 

18

Audrey Lane Ditch Paving (2800 block of Freddie to end)

           2,000,000 

Shreveport

LA

20

Streets/Roads

I‐20 Entrance/Exit to State Fairgrounds

           2,000,000 

Shreveport

20

LA

Streets/Roads

Jewella Avenue Bridge Improvements at Airport Ditch

           2,000,000 

20

Shreveport

LA

Streets/Roads

Kings Highway at Hearne Avenue Intersec3on

           2,000,000 

20

Shreveport

LA

Streets/Roads

MLK Ditch Paving (Linear St. upstream to exis3ng paved sec3on)

           2,000,000 

20

Shreveport

LA

Streets/Roads

Purchase of Flood‐prone Proper3es

           2,000,000 

20

Shreveport

LA

Streets/Roads

Cherokee Park Ditch Improvements

           2,100,000 

21

Shreveport

LA

Streets/Roads

Jones‐Mabry Lateral Paving

           2,200,000 

22

Shreveport

LA

Streets/Roads

KCS Railroad Overpasses

           2,500,000 

25

Shreveport

LA

Streets/Roads

Murphy Street Viaduct Replacement

           2,500,000 

25

Shreveport

LA

Streets/Roads

Repair and upgrade of fencing and sound barriers on I‐20 and I‐49

           2,500,000 

25

Shreveport

LA

Streets/Roads

South Lakeshore Drive Bridge Replacement

           2,500,000 

25

Shreveport

LA

Streets/Roads

Buncombe Road Widening

           2,800,000 

28

Shreveport

LA

Streets/Roads

Fant Parkway Bridge @ Island Park

           3,000,000 

30

Shreveport

LA

Streets/Roads

Hearne Avenue at Midway Flood Improvements

           3,000,000 

30

Shreveport

LA

Streets/Roads

Repair and reconstruc3on of State Fairgrounds surface lots and streets

           3,100,000 

31

Shreveport

LA

Streets/Roads

Cur3s Lane Widening

           3,200,000 

32

Shreveport

LA

Streets/Roads

Union Paciﬁc Overpass at Shreve Park Industrial Campus

           3,500,000 

35

Shreveport

LA

Streets/Roads

East Southﬁeld Extension

           3,900,000 

39

Shreveport

LA

Streets/Roads

Kingston Road Widening

           4,000,000 

40

Shreveport

LA

Streets/Roads

Brush Bayou Clearing and Dredging

           4,500,000 

45

Shreveport

LA

Streets/Roads

Knight Street Improvements

           4,500,000 

45

Shreveport

LA

Streets/Roads

Flournoy Lucas Road Widening

           5,500,000 

55

Shreveport

LA

Streets/Roads

MLK Ditch Paving (Jones‐Mabry to north of Willis)

           6,000,000 

60

Shreveport

LA

Streets/Roads

Norris Ferry/Harts Island Road Study Projects

           6,000,000 

60

Shreveport

LA

Streets/Roads

Russell Road Widening and Flood Improvements with Entrance to North Regional

           6,000,000 

60

Shreveport

LA

Streets/Roads

Pines Road Widening

           7,800,000 

78

Shreveport

LA

Streets/Roads

Railroad Crossings

           8,000,000 

80

Shreveport

LA

Streets/Roads

Street Ligh3ng Improvements

           8,000,000 

80

Shreveport

LA

Streets/Roads

Bickham Bayou Paving

           8,400,000 

84

Shreveport

LA

Streets/Roads

Ellerbe Road Widening

           8,400,000 

84

Shreveport

LA

Streets/Roads

Extension of LA 526 (Industrial Loop)

           8,800,000 

88

Shreveport

LA

Streets/Roads

Drainage Ditch Repair

           9,000,000 

90

Shreveport

LA

Streets/Roads

Kings Highway Corridor Improvements

           9,000,000 

90

Shreveport

LA

Streets/Roads

City‐Wide Resurfacing

         10,000,000 

100

Shreveport

LA

Streets/Roads

Roy Road Widening

         11,500,000 

115

Shreveport

LA

Streets/Roads

City‐Wide Drainage Improvements

         12,000,000 

120

Shreveport

LA

Streets/Roads

Linwood Avenue Widening

         12,000,000 

120

Shreveport

LA

Streets/Roads

Stoner Avenue Overpass

         12,000,000 

120

Shreveport

LA

Streets/Roads

Brush Bayou Paving

         15,000,000 

150

Shreveport

LA

Streets/Roads

Linwood Avenue Overpass

         15,600,000 

156

Shreveport

LA

Streets/Roads

Hilry Huckaby Widening (LA 173)

         16,000,000 

160

Shreveport

LA

Streets/Roads

Wallace Lake Road Widening

         16,000,000 

160

Shreveport

LA

Streets/Roads

Youree Drive Widening (Sand Beach Blvd. to Millicent Way)

         16,000,000 

160

Shreveport

LA

Streets/Roads

I‐20 Soundwall (Monkhouse to Hearne)

         18,000,000 

180

Shreveport

LA

Streets/Roads

GIS Program

         20,000,000 

200

Shreveport

LA

Streets/Roads

Fant Parkway Extension

         25,000,000 

250

Shreveport

LA

Streets/Roads

City‐Wide Concrete Replacement

         30,000,000 

300

Shreveport

LA

Streets/Roads

City‐Wide Sidewalk Repair

         30,000,000 

300

Shreveport

LA

Streets/Roads

Red River Crossing at 70th Street Bridge

         35,000,000 

350

Shreveport

LA

Streets/Roads

LA 3132 (Flournoy‐Lucas to Highway 1)

         38,000,000 

380

Shreveport

LA

Streets/Roads

Southern Loop Extension

         40,000,000 

400

Shreveport

LA

Streets/Roads

South Lakeshore Drive Widening

           5,000,000 

500

Shreveport

LA

Streets/Roads

Traﬃc Signal Improvements (ITS)

         78,000,000 

780

Shreveport

LA

Streets/Roads

City‐Wide Neighborhood Street Improvements

       130,000,000 

1300

Shreveport

LA

Streets/Roads

I‐49 North ($288M total unfunded construc3on, $182M ready to bid)

       288,000,000 

2880

Shreveport

LA

Transit

Digital Security System at Maintenance Facility

               25,000 

1

Shreveport

LA

Transit

One (1) Bus‐Washing System

             150,000 

1

Shreveport

LA

Transit

One (1) Wrecker Truck

             200,000 

1

Shreveport

LA

Transit

Trash receptacles for 120 bus stops

               84,000 

1

Shreveport

LA

Transit

Two (2) Paratransit Vans

               72,000 

1

Shreveport

LA

Transit

Upgrade Security Camera Systems for Buses and Terminals

             150,000 

1

Shreveport

LA

Transit

AVL System for Transit Buses

             350,000 

3

Shreveport

LA

Transit

Renova3ons of Bus Stops

           1,000,000 

10

Shreveport

LA

Transit

CNG Fast‐Fill Filling Sta3on

             150,000 

15

Shreveport

LA

Transit

CNG Slow‐Fill Filling Sta3on

           1,500,000 

15

Shreveport

LA

Transit

Remodel Terminal ‐ including all ADA‐compliance

           3,000,000 

30

Shreveport

LA

Transit

Seventeen (17) CNG buses

           7,000,000 

35

City

State

Program

Shreveport

LA

Water

Lucas WWTP Eﬄuent Line Repair

Project Descrip3on

Funding Required              250,000 

Jobs

Shreveport

LA

Water

Repair and Upgrade of Pine Hills Lib Sta3on

             250,000 

Shreveport

LA

Water

Waste Grease Collec3on Equipment

             250,000 

2

Shreveport

LA

Water

Construc3on of Lib Sta3on Maintenance Building

           1,000,000 

10

Shreveport

LA

Water

Repair and Upgrade of Hardy Lib Sta3on

           1,000,000 

10

Shreveport

LA

Water

Southeast Shreveport Wallace Lake Water Line

           1,200,000 

12

Shreveport

LA

Water

Repair and Upgrade of Broadmoor Lib Sta3on

           1,300,000 

13

Shreveport

LA

Water

Repair and Upgrade of South Highland Lib Sta3on

           1,300,000 

13

Shreveport

LA

Water

Repair and Upgrade of Darien Lib Sta3on

           1,500,000 

15

Shreveport

LA

Water

Supervisory Control and Data Acquisi3on (SCADA) Upgrade

           1,500,000 

15

Shreveport

LA

Water

Repair and Upgrade of Agurs Lib Sta3on

           2,000,000 

20

Shreveport

LA

Water

Repair and Upgrade of North Regional WWTP Eﬄuent Line and Ouzall

           2,500,000 

25

Shreveport

LA

Water

Amiss WTP New High Service Pumps

           2,800,000 

28

Shreveport

LA

Water

Emergency Generators at Lucas Wastewater Treatment Plant and North Regional Water Treatment Plant

           3,000,000 

30

Shreveport

LA

Water

Lib Sta3on Control and Communica3on Panel Upgrades

           3,000,000 

30

Shreveport

LA

Water

Amiss WTP Raw Water Pipe Modiﬁca3ons

           3,600,000 

36

Shreveport

LA

Water

North Regional Water Treatment Plant Sludge System Improvements

           3,600,000 

36

Shreveport

LA

Water

Amiss WTP Emergency Generators

           4,000,000 

40

Shreveport

LA

Water

Querbes Lib Sta3on Improvements

           4,000,000 

40

Shreveport

LA

Water

North Regional Water Treatment Plant Flow Equaliza3on Improvements

           4,300,000 

43

Shreveport

LA

Water

Lucas Lib Sta3on Improvements

           5,000,000 

50

Shreveport

LA

Water

Blanchard/Havanna Water and Sewer Main Improvements

           6,000,000 

60

Shreveport

LA

Water

Twelve Mile Bayou Pump Sta3on Improvements

           7,300,000 

73

Shreveport

LA

Water

Amiss WTP Plant 2 Rehabilita3on

           8,000,000 

80

Shreveport

LA

Water

City‐Wide Lib Sta3on Improvements

           8,000,000 

80

Shreveport

LA

Water

AMiss WTP Line and Caus3c Feed Improvements

           9,500,000 

95

Shreveport

LA

Water

Amiss WTP Plant 2E Rehabilita3on

         10,000,000 

100

Shreveport

LA

Water

Improvements to Cross Lake Dam

         10,000,000 

100

Shreveport

LA

Water

Amiss Water Treatment Plant Ozone System Upgrade

         16,500,000 

165

Shreveport

LA

Water

City‐wide sewer system repair and upgrade

         20,000,000 

200

Shreveport

LA

Water

City‐Wide Water system repair and upgrade

         20,000,000 

200

Shreveport

LA

Water

Installa3on of automated meter reading program

         25,000,000 

250

Shreveport

LA

Water

City‐Wide Cured in Place Pipe Repairs for Server Mains

         30,000,000 

300

Shreveport

LA

Water

Dredging Cross Lake

         80,000,000 

800

Shreveport

LA

Water

North Shreveport 30MGD Water Treatment Plant

       160,000,000 

1600

Shreveport

LA

Water

South Shreveport 30MGD Water Treatment Plant

       160,000,000 

1600

Amesbury

MA

Energy

Site renewable energy projects at municipal facili3es.   

Amesbury

MA

Public Safety

Repair and renova3on of Police Building to create a fully accessible, energy eﬃcient building

Amesbury

MA

Streets/Roads

Rebuild R Street Bridge.

Amesbury

MA

Transit

Amesbury

MA

Water

Construc3on and ﬁt out of Merrimack Valley Regional Transporta3on Center.  The center is located in  Amesbury's downtown and will support sustainable transit‐oriented development and provide energy eﬃcient  municipal oﬃce space. Replace water infrastructure beneath Elm Street.  Needed before street improvements can be made

Boston

MA

CDBG

329‐331 West Broadway‐2,300 square feet Commercial Space

             200,000 

Boston

MA

CDBG

Quincy Street‐Blue Hill Ave‐‐Development of Parcels to Support Blue Hill Ave. Business District

             425,000 

Boston

MA

CDBG

Repair and renovate the animal shelter

             365,000 

Boston

MA

CDBG

Masonry repairs at Engine 41

             500,000 

Boston

MA

CDBG

Great Hall at Codman Square: masonry and accessibility improvements

             870,000 

6

Boston

MA

CDBG

Masonry repairs at the Vine Street and Paris Street Centers

           1,100,000 

10

Boston

MA

CDBG

Repair and stabilize seawall at the Boston Fire Department's Training Facility on Moon Island

           1,340,000 

10

Boston

MA

CDBG

Waterprooﬁng, HVAC, window repair at municipal annex

           1,500,000 

12

Boston

MA

CDBG

Slab Shoring and sealing at 8 ﬁre sta3ons

           2,000,000 

16

Boston

MA

CDBG

Charlestown Navy Yard Pier 4 improvements

           1,550,000 

19

Boston

MA

CDBG

Curley Community Center Roof Replacement

           2,500,000 

20

Boston

MA

CDBG

Renovate and upgrade facili3es at two Community Centers

           2,500,000 

20

Boston

MA

CDBG

Boston Marine Industrial Park Phase 1 ‐ Rail improvements

           1,745,000 

25

Boston

MA

CDBG

Boston Marine Industrial Park‐Razing of 6 Tide Street

           1,600,000 

25

Boston

MA

CDBG

Brownﬁelds Sites‐ Lewis Chemical and B‐Street Extension

           3,000,000 

25

Boston

MA

CDBG

Roof replacement at four branch libraries

           3,350,000 

25

Boston

MA

CDBG

Brighton Branch Library Renova3on

           5,500,000 

45

Boston

MA

CDBG

Newmarket Square Industrial District‐Infrastructure Improvements 

           1,800,000 

45

Boston

MA

CDBG

East Boston Stadium improvements

           6,000,000 

48

Boston

MA

CDBG

Boston Marine Industrial Park‐ Access Road Industrial Improvements

           4,600,000 

85

Boston

MA

Energy

City of Boston Renewable Energy Installa3ons

           4,450,000 

25

Boston

MA

Energy

Boston Integrated Energy Management Plan Implementa3on

           8,000,000 

40

Boston

MA

Energy

Residen3al Energy Eﬃciency Program (Low and Moderate Income)

           6,000,000 

40

Boston

MA

Housing

Boston Housing Capital Project Accelera3on for Family and Elderly Housing

         28,000,000 

280

Boston

MA

Public Safety

Shotspofer  Expansion

Boston

MA

Schools

Technology Goes Home expansion to 2000 families

           2,000,000 

Boston

MA

Schools

Electrical Upgrades at 3 schools

           1,700,000 

2 2

             500,000 

2

           2,000,000 

10

             500,000 

25

           2,000,000 

50

           1,000,000 

15

4

             241,500  12

City

State

Program

Boston

MA

Schools

Accessibility Projects

Project Descrip3on

Funding Required            2,000,000 

Jobs 16

Boston

MA

Schools

Boston

MA

Schools

Window replacements at various schools

           2,900,000 

20

Upgrade or replace Fire Systems at various schools

           3,000,000 

Boston

MA

24

Schools

Upgrade or repair HVAC at various schools

           4,000,000 

Boston

32

MA

Schools

Middle School renova3on

           5,000,000 

40

Boston

MA

Schools

Roof Replacements at various schools

           5,000,000 

40

Boston

MA

Schools

Exterior and masonry repairs at various schools

           6,000,000 

48

Boston

MA

Streets/Roads

Bike Lanes Network Expansion

           3,200,000 

24

Boston

MA

Streets/Roads

Broad Street

           4,500,000 

50

Boston

MA

Streets/Roads

American Legion Highway Bridge

           7,000,000 

56

Boston

MA

Streets/Roads

Roadway Reconstruc3on in priority areas

         15,000,000 

120

Boston

MA

Streets/Roads

Sidewalk Reconstruc3on and Pedestrian Ramps

         30,000,000 

240

Boston

MA

Transit

Traﬃc Management Technology Improvements

           3,000,000 

Brockton

MA

CDBG

10 City Sidewalk Plows

             850,000 

Brockton

MA

CDBG

DPW Equipment Needs

           2,827,000 

5

Brockton

MA

CDBG

Downtown Store Front Project

           1,500,000 

10

Brockton

MA

CDBG

Cosgrove City Pool Restora3on Project

             650,000 

15

Brockton

MA

CDBG

Lifle League/Field Ligh3ng Project (8)

             320,000 

15

Brockton

MA

CDBG

Manning Pool Upgrade

             350,000 

20

Brockton

MA

CDBG

Parmenter Field Turf Project (2)

           2,200,000 

20

Brockton

MA

CDBG

Skateboard Park (2)

             400,000 

20

Brockton

MA

CDBG

War Memorial Phase 3 Restora3on

           1,200,000 

20

Brockton

MA

CDBG

Fire Sta3ons Restora3on

           3,500,000 

30

Brockton

MA

CDBG

SouthSide Fire Sta3on Reconstruc3on

           3,000,000 

30

Brockton

MA

CDBG

Snow Park Phase Two Project

           1,200,000 

40

Brockton

MA

CDBG

Downtown Parking Garage

           7,100,000 

50

Brockton

MA

CDBG

Improvements and Sprinkler System for Historical City Hall

           1,950,000 

50

Brockton

MA

CDBG

New Oak and Bafle Street Fire Sta3on

           6,500,000 

50

Brockton

MA

CDBG

3 Police Sub Sta3ons for New ComStat Sytem and Community Police Model

           1,200,000 

60

Brockton

MA

CDBG

DW Field Park and Golf Restora3on Project

           1,200,000 

70

Brockton

MA

CDBG

Brockton Youth Indoor Sports Complex

           7,600,000 

80

Brockton

MA

CDBG

Brockton Curtural Arts Center at The Corcoran Building

         11,000,000 

100

Brockton

MA

CDBG

Public Safety Building

         27,000,000 

100

Brockton

MA

CDBG

School Conversion to Teen/Youth Center

           3,500,000 

130

Brockton

MA

Energy

Grove Street #2 Solar Array Project

           5,000,000 

20

Brockton

MA

Energy

Solar Panels electricity and water Marciano Stadium

             500,000 

20

Brockton

MA

Energy

Develop Solar Field at the Landﬁll

           4,000,000 

30

Brockton

MA

Energy

Solar Panels in schools

           2,500,000 

40

Brockton

MA

Energy

Renewable Energy (Wind or Solar)

           8,000,000 

50

Brockton

MA

Housing

Expend the Walnut‐Turner ini3a3ve

         12,000,000 

20

Brockton

MA

Housing

Hawley Street Housing Complex Restora3on

           1,500,000 

25

Brockton

MA

Housing

Sullivan Housing Towers Restora3on

           1,500,000 

25

Brockton

MA

Housing

Homeowners Rehab Program

           5,000,000 

50

Brockton

MA

Housing

Kennedy Housing Drive Restora3on

           2,500,000 

50

Brockton

MA

Housing

Washburn Heights Housing Complex Restora3on

           4,500,000 

50

Brockton

MA

Housing

Buy Brockton Mul3‐Family Phase

         10,000,000 

100

Brockton

MA

Housing

Senior Housing High‐Rise Restora3on Project (4)

           4,000,000 

100

Brockton

MA

Public Safety

Gun Detec3on Systems

Brockton

MA

Public Safety

Handheld Radios

Brockton

MA

Public Safety

Police Cruisers (30)

Brockton

MA

Public Safety

Surveleillance Cameras

             160,000 

Brockton

MA

Public Safety

10 Police Motorcycles

             300,000 

0

Brockton

MA

Public Safety

10 Segway X2 Police Units

               75,000 

0

Brockton

MA

Public Safety

BEMA Light Duty Rescue Unit

               95,000 

0

Brockton

MA

Public Safety

Emergency Back‐up Generators (4)

               40,000 

0

Brockton

MA

Public Safety

Fire Pump Units (2)

           1,000,000 

0

Brockton

MA

Public Safety

Haz‐Mat Unit Fully NFPA 1901 compliant

             250,000 

0

Brockton

MA

Public Safety

Portable Emergency Generators (10)

                5,000 

0

Brockton

MA

Public Safety

Command Center Faber Model: S39WB‐MT55‐260HP

             478,000 

2

Brockton

MA

Public Safety

Street Outreach Worker Program

             485,000 

6

Brockton

MA

Public Safety

Fire Fighters (2yrs)

           4,300,000 

40

Brockton

MA

Public Safety

Police Oﬃcers and Training (2 yrs)

           5,300,000 

50

Brockton

MA

Public Safety

Brockton Aber Dark Support Project

             350,000 

100

Brockton

MA

Schools

South Jr High Baseball Field Reconstruc3on

           1,000,000 

15

Brockton

MA

Schools

High School Parking Restora3on

           2,000,000 

20

Brockton

MA

Schools

North Jr High Soccer and Football Field Reconstruc3on

           1,500,000 

25

Brockton

MA

Schools

10 Elementary schools Air Quality Improvements

           2,000,000 

40

Brockton

MA

Schools

Brockton High Renova3ons

           2,500,000 

40

Brockton

MA

Schools

High School Stadium Renova3ons

           2,500,000 

40

Brockton

MA

Schools

HVAC at the High School

           8,500,000 

40

5

             916,000               300,000             1,050,000 

City

State

Program

Project Descrip3on

Brockton

MA

Schools

6 School Play areas

Funding Required              300,000 

Jobs 60

Brockton

MA

Schools

Retroﬁqng Junior High with energy Eﬀecient windows and doors

           4,000,000 

60

Brockton

MA

Schools

8 schools Roof Repair/Renova3on

           1,600,000 

80

Brockton

MA

Schools

Cafetaria Upgrades 8 schools

           4,000,000 

80

Brockton

MA

Schools

Upgrading the 4 Jr High Schools needs to include AC instala3on in Auditorium

           8,000,000 

80

Brockton

MA

Streets/Roads

Court Street

           4,500,000 

15

Brockton

MA

Streets/Roads

West Elm Street

           2,000,000 

15

Brockton

MA

Streets/Roads

Widen Belmont Street near the VA.

           4,500,000 

15

Brockton

MA

Streets/Roads

Alger Street restora3on

           1,500,000 

20

Brockton

MA

Streets/Roads

Bates Road Resurfacing

             600,000 

20

Brockton

MA

Streets/Roads

East Street Phase Two Reconstruc3on

           2,750,000 

20

Brockton

MA

Streets/Roads

Field Street Reconstruc3on

             525,000 

20

Brockton

MA

Streets/Roads

Pleasant Street

           2,000,000 

20

Brockton

MA

Streets/Roads

Tina Ave Resurfacing and Sidewalks

             273,000 

20

Brockton

MA

Streets/Roads

Center Street

           4,000,000 

25

Brockton

MA

Streets/Roads

Crescent Street

           4,000,000 

25

Brockton

MA

Streets/Roads

Plain Street Reconstruc3on

           2,900,000 

30

Brockton

MA

Streets/Roads

Carl Ave Resurfacing and Sidewalks

           2,250,000 

40

Brockton

MA

Streets/Roads

Downtown Circula3on

           6,500,000 

40

Brockton

MA

Streets/Roads

Montello Street Reconstruc3on

           2,500,000 

40

Brockton

MA

Streets/Roads

North Cary Street Reconstruc3on

           2,650,000 

40

Brockton

MA

Streets/Roads

Pine Street Reconstruc3on

           2,250,000 

40

Brockton

MA

Streets/Roads

Main Street Reconstruc3on

           3,500,000 

45

Brockton

MA

Streets/Roads

Forest Ave Reconstruc3on

           3,400,000 

50

Brockton

MA

Streets/Roads

West Chestnut Street Reconstruc3on

           2,900,000 

50

Brockton

MA

Transit

Camera System for Fixed Route Buses

             250,000 

1

Brockton

MA

Transit

AVL/GPS for Paratransit Fleet

           1,000,000 

2

Brockton

MA

Transit

Brockton Aber Dark Bus

             325,000 

2

Brockton

MA

Transit

Fixed Route Hybrid Buses (6) at $540,000 each

           3,240,000 

2

Brockton

MA

Transit

Revenue Collec3on Equipment

           1,000,000 

2

Brockton

MA

Transit

Fixed Route Transit Coaches (16) at $325,000 each

           5,200,000 

4

Brockton

MA

Water

Collec3on System Rehab

           3,000,000 

15

Brockton

MA

Water

Alger Street sewer lines

           2,000,000 

30

Brockton

MA

Water

Main Street water main Restora3on

           5,000,000 

50

Brockton

MA

Water

Montello Street water main Restora3on

           5,000,000 

50

Brockton

MA

Water

Brockton Area Regional Wastewater Management Project

         50,000,000 

222

Chicopee

MA

Airport

Terminal upgrade/Westover Metropolitan Airport/State bond

         20,000,000 

20

Chicopee

MA

Airport

Airpark South/extension of Airpark West Industrial Park on 100 access/access and infrastructure

         20,000,000 

25

Chicopee

MA

CDBG

Courthouse Parking Lot ‐‐ improvements and expansion

             500,000 

10

Chicopee

MA

CDBG

Downtown Parking Lots

             700,000 

10

Chicopee

MA

CDBG

Downtown sidewalk replacement

             500,000 

10

Chicopee

MA

CDBG

Downtown Fire Sta3on replacement

           4,000,000 

15

Chicopee

MA

CDBG

Safety Complex

           5,000,000 

15

Chicopee

MA

CDBG

Senior Center

           8,000,000 

15

Chicopee

MA

CDBG

City Hall reorganiza3on and former Main Library reuse 

           2,300,000 

20

Chicopee

MA

CDBG

         18,200,000 

20

Chicopee

MA

Energy

Uniroyal/Facemate industrial site. Site prepara3on, demoli3on, and environmental remedia3on to ready 50  acre brownﬁeld riverfront industrial site for redevelopment.  Energy eﬃcient hea3ng and cooling system for aging safety complex

             300,000 

10

Chicopee

MA

Energy

Energy eﬃcient hea3ng and cooling system for former library to enhance reuse poten3al

             300,000 

15

Chicopee

MA

Energy

Energy eﬃcient ligh3ng upgrade ‐‐ all municiple buildings

           9,000,000 

15

Chicopee

MA

Energy

Solarize municipal buildings to supplement energy source

           6,000,000 

25

Chicopee

MA

Housing

Termite eradica3on and repairs for various loca3ons

             500,000 

5

Chicopee

MA

Housing

Parking lot repair for one complex

               50,000 

6

Chicopee

MA

Housing

Replace roof in one complex

             200,000 

6

Chicopee

MA

Housing

Upgrade 150 bathrooms in one complex

           1,200,000 

10

Chicopee

MA

Housing

Upgrade 302 kitchens in two complexes

           3,000,000 

10

Chicopee

MA

Schools

Old Chicopee High/conversion to middle school

         14,000,000 

25

Chicopee

MA

Streets/Roads

Traﬃc ﬂow improvements Memorial Drive (Rt 33)/Fuller Road intersec3on for new shopping plaza

           1,500,000 

150

Chicopee

MA

Water

Center Street water main replacement in associa3on with full depth reconstruc3on of Center Street

           2,300,000 

25

Haverhill

MA

Amtrak

               60,000 

10

Haverhill

MA

CDBG

rail spurs on Downeaster line by Newark Street industrial park and upper Hilldale Avenue industrial park in  Haverhill, MA (already designed) new streetscape, roadway improvements, sidewalks, drainage and trees in downtown Haverhill

           1,500,000 

20

Haverhill

MA

Energy

Haverhill Ci3zens Center renova3on to energy eﬃcient standards

           2,000,000 

25

Haverhill

MA

Public Safety

Police Vehicle Maintenance Shed construc3on

Haverhill

MA

Schools

Haverhill

MA

Haverhill

MA

Haverhill

             800,000 

5

Tilton School roof replacement and walls replacement

           1,200,000 

15

Schools

renovate Whiqer Middle School

         10,000,000 

25

Schools

Haverhill Stadium renova3ons

           7,000,000 

40

MA

Schools

new Hunking School

         25,000,000 

100

Haverhill

MA

Streets/Roads

Main Street signaliza3on

Haverhill

MA

Streets/Roads

street inventory updgrades

             750,000 

3

           8,000,000 

10

City

State

Program

Haverhill

MA

Streets/Roads

Route 97 Corridor project

Project Descrip3on

Funding Required              900,000 

Jobs 20

Haverhill

MA

Streets/Roads

Haverhill

MA

Transit

new Merrimack River Boardwalk

           5,000,000 

25

replace aging train bridge over Merrimack River

           5,000,000 

Haverhill

MA

30

Water

downtown water main replacement of 80 year old system

           2,000,000 

Haverhill

10

MA

Water

Newark Street drainage

               20,000 

20

Haverhill

MA

Water

Replace North Avenue dam by Frye's Pond

             850,000 

40

Lynn

MA

CDBG

Build out for LynnCAM studios

             500,000 

5

Lynn

MA

CDBG

Capital improvements to Mul3‐Service Center

             450,000 

10

Lynn

MA

CDBG

Purchase of 21 Central Ave for life science center

           1,500,000 

10

Lynn

MA

CDBG

Purchase of GE Factory of the Future by EDIC to be used as Economic Industrial Park

           3,500,000 

10

Lynn

MA

CDBG

Rehabilita3on of Whyte’s Laundry Site

           1,000,000 

10

Lynn

MA

CDBG

Renova3on of Main Library

           2,000,000 

10

Lynn

MA

CDBG

Restora3on of GAR Building

             100,000 

10

Lynn

MA

CDBG

Restora3on of High Rock Park

             745,000 

10

Lynn

MA

CDBG

Restora3on of Lynn Common

           1,000,000 

10

Lynn

MA

CDBG

           1,000,000 

50

Lynn

MA

CDBG

Acquisi3on of land adjacent to Community College for College Book Store and Cafeteria.   Project will open up  classroom space for dental hygienist program and connect college to downtown Lynn Reloca3on of two 114KV power lines along waterfront

           5,481,000 

150

Lynn

MA

Energy

Restora3on of Memorial Auditorium HVAC Systems

           1,500,000 

5

Lynn

MA

Energy

Installa3on of 20 16.4 foot wind turbines

           3,000,000 

10

Lynn

MA

Energy

School Boiler conversions

           2,500,000 

50

Lynn

MA

Housing

Acquisi3on of lower Washington Street Property for expedited development

           5,000,000 

50

Lynn

MA

Public Safety

Emergency Medical Dispatch Electronic Card Systems

               22,000 

1

Lynn

MA

Public Safety

Fire Dispatch Instant Recorder

               10,000 

1

Lynn

MA

Public Safety

Vesta Pallas E911 Call taking upgrades

             100,000 

2

Lynn

MA

Public Safety

Fire Sta3on Aler3ng System

             125,000 

5

Lynn

MA

Public Safety

Street Police Cameras

             500,000 

5

Lynn

MA

Public Safety

50 new resource oﬃcers

           3,750,000 

50

Lynn

MA

Schools

Rehabilita3on and reuse of O'Keefe School

           1,900,000 

15

Lynn

MA

Schools

Marshall Middle School rehab of roof, exterior, hvac

           5,500,000 

50

Lynn

MA

Schools

Rehabilita3on of Classical High School

         20,000,000 

50

Lynn

MA

Streets/Roads

General Street Resurfacing

           1,000,000 

10

Lynn

MA

Streets/Roads

Reconstruc3on of Lynnﬁeld Street, Millard Ave, Den Quarry and Parker hill

             618,000 

10

Lynn

MA

Water

Commuter Ferry Purchase

             250,000 

10

Lynn

MA

Water

Restora3on of Flax Pond and implementa3on of water related ac3vi3es

             350,000 

10

Lynn

MA

Water

Breed and Birch Pond Dam Rehabilita3on

           1,800,000 

15

Lynn

MA

Water

Rehabilita3on of Seaport Marina

           1,000,000 

15

Malden

MA

CDBG

             285,000 

14

Malden

MA

CDBG

             450,000 

14

Malden

MA

CDBG

           1,500,000 

22

Malden

MA

CDBG

           4,400,000 

56

Malden

MA

CDBG

           5,800,000 

76

Malden

MA

CDBG

           6,300,000 

80

Malden

MA

Schools

           6,000,000 

90

Malden

MA

Streets/Roads

             750,000 

14

Malden

MA

Streets/Roads

           1,500,000 

22

Malden

MA

Streets/Roads

             500,000 

28

Malden

MA

Streets/Roads

           1,000,000 

28

Malden

MA

Streets/Roads

           1,093,950 

31

Malden

MA

Streets/Roads

Ferryway Park Renova3on ‐ Renova3on of Ferryway Park including re‐grading and addi3ons and extension of  site drainage systems to allow proper drainage of the playing surface, reconstruc3on of the exis3ng natural  grass sobball/baseball ﬁeld and mult Miller Park Renova3on ‐ Phase II  Miscellaneous improvements to Miller Park including: general clearing, grubbing and site clean up; replacing  safety surfacing at exis3ng play equipment; a new aqua3c playground including required u3li3es and control Roosevelt Park Renova3on ‐ Renova3on of Roosevelt Park including replacing the exis3ng natural grass  sobball/baseball ﬁeld and mul3‐use rectangular playing ﬁeld int he ouzield with new inﬁlled synthe3c turf; a  new sports ligh3ng system; Macdonald Stadium Renova3on ‐ Renova3on of Macdonald Stadium including replacing the exis3ng natural  grass playing surface with new inﬁlled synthe3c turf, reconstruc3ng the exis3ng running track with a new 6‐ lane equal quadrant resilient track,  Waif's Mount Renova3on ‐ Comprehensive renova3on of Waif's Mount including: general clearing, grubbing  and site clean up; improved access road and visitor parking; interpre3ve parking signage; new walking trails  and paths; a new tot lot and shade shed South Broadway Park Renova3on‐  Renova3on of South Broadway Park including replacing the exis3ng natural grass baseball ﬁeld and mul3‐use  rectangular laying ﬁeld in the ouzield with new inﬁlled synthe3c turf; a new sports ligh3ng system; reconf Jenkins Auditorium Performing Arts Center at Malden High School. Renova3on and moderniza3on of the  exis3ng 1930‐era art deco styled Jenkins Auditorium at Malden High School to create a 1600 seat performing  arts center for school and aber‐hour cultural Centre Street/Route 60 Commercial St. intersec3on improvements. Geometric improvements and upgrade to  traﬃc signal equipment at this loca3on to improve level of service and safety. Parking Garage Rehabilita3on. Rehab of the Jackson Street Parking Garage, the CBD Parking Garage and the  Mountain Ave. deck including concrete deck repairs and sealing, expansion joint repairs and replacement,  pain3ng of structural steel and other misce Citywide Beau3ﬁca3on Project Contract 2009‐T‐1 ‐‐ Con3nua3on of citywide tree plan3ng and landscaping  program.  Five hundred street trees would be planted under this project. Traﬃc Signal Improvements Contract ‐‐ Replacement and/or renova3on of traﬃc signals and associated  equipment at several intersec3ons.   Malden Downtown Central Business District Revitaliza3on Project Phase II. City of Malden determined to  revitalize a once thriving retail and commercial district proposes to enhance the downtown area by providing  improved pedestrian connec3ons and street Pleasant St.‐Malden Downtown Revitaliza3on Project (Mass. Highway 605173). The City of Malden determined  to revitalize a once thriving retail and commercial district proposes to enhance the Pleaant St. downtown area  by providing improved pedestrian conne

           2,526,000 

31

City

State

Program

Malden

MA

Streets/Roads

Malden

MA

Streets/Roads

Malden

MA

Streets/Roads

Malden

MA

Streets/Roads

Malden

MA

Streets/Roads

Malden

MA

Streets/Roads

Malden

MA

Streets/Roads

Malden

MA

Streets/Roads

Malden

MA

Water

Malden

MA

Water

Malden

MA

Water

Malden

MA

Water

Malden

MA

Water

Malden

MA

Water

Northampton

MA

Streets/Roads

Pleasant Street Parking Deck. Construc3on of a 2‐story 100‐space parking deck on the site of the former YMCA  in Malden Square. This facility situated in the Central Business District will provide addi3onal parking in the  downtown area for patrons and em Broadway Sidewalk and Roadway Improvements ‐‐ Reconstruc3on of approximately 4800 linear feet of  roadway pavements and sidewalks on Broadway (Route 99) from Salem Street to the Malden/Saugus city line.   The work will include replacing deﬁcient roadway p Pavement Rehabilita3on Program (Citywide) ‐‐ Repair, rehabilita3on and reconstruc3on of roadway pavements  in miscellaneous loca3ons to be determined throughout the city.  The work will include crack sealing; replacing  deﬁcient roadway patches; millin Route 60/Commercial St. Pedestrian Overpass. Construc3on of a pedestrian bridge across Commercial and  Centre streets to provide a safe, accessible pedestrian connec3on between the MBTA's Malden Center Orange  Line Sta3on and a 9‐acre development site si Florence Street Parking Garage. Construc3on of a 250‐space parking garage on the site of the exis3ng  municipal surface parking lot on Florence Street. This facility situated in the city's downtown central business  district and civic center will provide  Salem Street/Overlook Ridge Drive/Route 1 Access Reconstruc3on City of Malden in conjunc3on with City of  Revere ‐‐ Arterial roadway construc3on including site work, milling, pavement, curbs and sidewalks.  Project  intended to provide new access connect Government Center Reloca3on. Reloca3on of Malden's municipal oﬃces from their current loca3on at  Government Center in order to demolish the building and reconnect the road that it made a dead‐end, thereby  choking business to the exis3ng retailers. T Wellington Circle Improvements, Medford, MA ‐‐ Comprehensive reconﬁgura3on, realignment and  reconstruc3on of Wellington Circle (the intersec3on of Route 16 and Route 28) including grade separa3on of  Rt. 16 and Rt. 28.  This project is a signiﬁcant e Municipal Drainage System Rehabililta3on Program (Citywide). Clean and rehab por3ons of the city's municipal  storm drain system at loca3ons throughout the city. The municipal drainage system consists of approx. 80 miles  of drainage pipes and culverts a Public Works Improvement Program Contract 2009‐S‐2 (Citywide Sewer Rehabilita3on). Rehabilita3on and/or  replacement of approx. 12,500 LF of wastewater collec3on and conveyance piping including in‐situ lining,  replacement/spot repair of structurally def Public Works Improvements Program Contract 2009‐H/W‐1. Replacement of approx. 5,000 LF of circa‐1900  unlined cast iron water mains with new cement‐lined duc3le iron pipe, including replacement of approx. 150  lead residen3al and commercial/industrial ser Public Works Improvements Program Contract 2009‐H/W‐2. Replacement of approx. 5,000LF of circa‐1900  unlined cast iron water mains with new cement‐lined duc3le iron pipe, including replacement of approx. 150  lead residen3al and commercial/industrial serv Public Works Improvements Program Contract 2009‐S‐1 (Citywide Sewer Rehabilita3on). Rehab and/or  replacement of approx. 12,500 LF of wastewater collec3on and conveyance piping including in‐situ lining,  replacement of structurally deﬁcient vitriﬁed cla Replacement of approx. 1,000 lead residen3al and commercial/industrial service connec3ons with new copper  tubing. Manhan Rail Trail ‐ 2.4 miles

Project Descrip3on

Northampton

MA

Streets/Roads

Northampton

MA

Northampton

Funding Required

Jobs

           1,750,000 

34

           3,500,000 

44

           3,500,000 

44

           7,000,000 

88

           7,200,000 

90

               10,000 

170

         15,000,000 

190

         60,000,000 

700

           1,500,000 

18

           2,500,000 

32

           3,200,000 

32

           3,200,000 

32

           2,500,000 

32

           4,500,000 

36

           3,100,000 

18

Hinckley Street Repaving

           1,000,000 

24

Streets/Roads

Milton Street Repaving

           1,500,000 

24

MA

Streets/Roads

Pavement Management ‐ 100 road miles

         15,000,000 

30

Northampton

MA

Water

Slip lining sewer mains

           1,000,000 

5

Northampton

MA

Water

Flood Control ‐ Dike, levee and pump sta3on upgrades

             500,000 

6

Northampton

MA

Water

Installa3on of Zinc Orthophosphate Chemical Feed at Water Treatment Plant

             700,000 

8

Northampton

MA

Water

Repalcement of Sewer Mains

           4,000,000 

10

Northampton

MA

Water

Upgrade well chlorina3on equipment at two wells

             695,000 

12

Northampton

MA

Water

Replace Cast Iron and Asbestos Cement Water Mains ‐ 20 miles

           6,000,000 

15

Quincy

MA

Streets/Roads

U3lity and Road replacement for cross town connector

           5,000,000 

300

Quincy

MA

Water

Repair Pump Sta3ons and Water Tanks  

           3,000,000 

55

Quincy

MA

Water

           9,000,000 

150

Quincy

MA

Water

Implementa3on of a city wide, ﬁxed radio, Automated Meter Reading System.  Project includes meters,  transmifers, sobware and antennas.  Replacement of all Water Mains that are 75 years or older. 

         30,000,000 

900

Woburn

MA

CDBG

Leland Site Remedia3on

           3,000,000 

20

Woburn

MA

Public Safety

Main Street Corridor Traﬃc Signal Upgrades

           1,100,000 

3

Woburn

MA

Public Safety

Police Sta3on Roof Replacement

             350,000 

8

Woburn

MA

Schools

Joyce Middle School Roof Replacement

           1,250,000 

8

Woburn

MA

Schools

Kennedy Middle School Roof Replacement

           1,650,000 

9

Woburn

MA

Schools

Plympton School Rehabilita3on

           1,550,000 

12

Woburn

MA

Streets/Roads

Magazine Hill Parking Lot Project

           2,000,000 

6

Woburn

MA

Streets/Roads

Main Street Roadway andSidewalk Reconstruc3on

           2,400,000 

8

Woburn

MA

Streets/Roads

Woburn Bike Loop Project

           1,610,000 

8

Woburn

MA

Streets/Roads

Forest Park Cemetery Project

           4,200,000 

9

Woburn

MA

Streets/Roads

Woburn Public Library Addi3on

         20,000,000 

16

Woburn

MA

Water

Dix Road Private Source Removal

             445,000 

5

Woburn

MA

Water

Hart Street Drainage Improvements

           1,400,000 

6

Woburn

MA

Water

Cleaning and Relining Project Year 4

           1,400,000 

8

Woburn

MA

Water

Watermain Improvement Project

             310,000 

8

Woburn

MA

Water

Dix Road Sewer Pump Sta3on Rehabilita3on

             969,000 

9

Woburn

MA

Water

Residen3al Water Meter Replacement Project

             550,000 

10

Woburn

MA

Water

Area 3 Sewer Rehabilita3on‐Repairs to 30,000 b of sewer mains

           2,445,000 

26

Woburn

MA

Water

Water Treatment Plant Addi3on and Tank

         24,500,000 

37.5

Annapolis 

MD

Energy

environmental impact programs

           1,400,000 

3

City

State

Program

Annapolis 

MD

Energy

Annapolis 

MD

Energy

annapolis e z...a funding program for residents to reduce their carbon footprints and training programs to meet  new green technologies new silver led recrea3on center

Project Descrip3on

Funding Required

Jobs

Annapolis 

MD

Public Safety

911 technology

Annapolis 

MD

Public Safety

addi3on of emergency opera3on center at police headquarters

           8,000,000 

6

Annapolis 

MD

Public Safety

undergrounding of u3lity lines in the historic district

         11,000,000 

11

Annapolis 

MD

Streets/Roads

sidewalk improvement along all city streets‐annual demand

           1,000,000 

4

Annapolis 

MD

Streets/Roads

match to highway user funds for repair and maintenance of city streets

           1,800,000 

10

Annapolis 

MD

Transit

expand sta3on passenger capacity for major bus transporta3on terminus

           1,200,000 

3

Annapolis 

MD

Transit

add new trolley system fromcounty shopping areas to center of historic city

           1,700,000 

6

Annapolis 

MD

Transit

expand bus maintence capacity

             750,000 

10

Annapolis 

MD

Water

stormwater retroﬁts

           5,000,000 

2

Annapolis 

MD

Water

nutrient reduc3on program

             329,000 

4

Annapolis 

MD

Water

sewer line reconstruc3on

           4,500,000 

5

Annapolis 

MD

Water

ﬁrst urban watershed plan imploemented

           3,200,000 

7

Annapolis 

MD

Water

2 wells and 80 year old waterplant reconstruc3on

         23,000,000 

18

Balitmore 

MD

Public Safety

Citywide Traﬃc Detector Replacement

           3,000,000 

Balitmore 

MD

Public Safety

Electronic Traﬃc Devices Communica3on  Enhancements Communica3ons for Signals

           2,000,000 

Balitmore 

MD

Public Safety

Install Data Communica3ons Equipment for traﬃc management Center and Field Oﬃces

           2,000,000 

Balitmore 

MD

Public Safety

Signal Op3miza3on ‐ Phase III

           1,500,000 

Balitmore 

MD

Public Safety

Traﬃce Signal Reconstruc3on and Rewiring

           1,000,000 

Balitmore 

MD

Public Safety

Variable Message Signs‐Replacement and installa3on at 24 loca3ons

           2,650,000 

Balitmore 

MD

Schools

#102 Thomas G. Hayes Elem Fire Safety

             350,000 

4

Balitmore 

MD

Schools

#13 Tench Tilghman ES/MS Elevator Renova3on

             500,000 

4

Balitmore 

MD

Schools

#254 Mar3n Luther King MS/HS Fire Safety

             350,000 

4

Balitmore 

MD

Schools

#34 Roland Park ES/MS

             500,000 

4

Balitmore 

MD

Schools

#181 Southside Academy HS Science Lab

           1,000,000 

7

Balitmore 

MD

Schools

#403 Bal3morre Polytechnic Inst. Locker room Renova3on 

           1,000,000 

7

Balitmore 

MD

Schools

#411 Walbrook HS Science Lab

           1,000,000 

7

Balitmore 

MD

Schools

#78 Harlem Park Science Lab 

           1,000,000 

7

Balitmore 

MD

Schools

#215 Highlandtown ES/MS Fire Safety

           1,200,000 

10

Balitmore 

MD

Schools

#401 Northwestern HS Fire Safety

             900,000 

10

Balitmore 

MD

Schools

#419 Reginald S. Lewis School of Business Bldg. science Lab

           2,000,000 

14

Balitmore 

MD

Schools

#170/424 Thurgood Marshall HS Fire Safety and Science Lab

           3,000,000 

21

Balitmore 

MD

Schools

#226 Violetville Pre K‐8 Renova3on/Addi3on

         20,000,000 

140

Balitmore 

MD

Schools

#245 Leithwalk Pre‐K Renova3on/Addi3on

         45,500,000 

322

Balitmore 

MD

Streets/Roads

Washington Blvd Streetscape

           8,500,000 

6

Balitmore 

MD

Streets/Roads

Park Heights Avenue Streetscape

           2,400,000 

17

Balitmore 

MD

Streets/Roads

Southeast Area Intersec3on Improvements

           2,500,000 

18

Balitmore 

MD

Streets/Roads

Bridge preventa3ve maintenance

           3,000,000 

21

Balitmore 

MD

Streets/Roads

Wilkens Avenue Bridge

           6,300,000 

44

Balitmore 

MD

Streets/Roads

Sinclair Lane Bridge

           6,500,000 

46

Balitmore 

MD

Streets/Roads

Argonne Drive Bridge

           7,000,000 

49

Balitmore 

MD

Streets/Roads

Dundalk Avenue Streetscape

         10,000,000 

70

Balitmore 

MD

Streets/Roads

Orleans Street Streetscape

         10,600,000 

74

Balitmore 

MD

Streets/Roads

Northern Parkway Rehabilita3on

         11,500,000 

81

Balitmore 

MD

Streets/Roads

Frederick Avenue Bridge

         15,000,000 

105

Balitmore 

MD

Streets/Roads

Citywide Resurfacing

         30,000,000 

210

Balitmore 

MD

Water

Locust point Water Wastewater PS Force Main Replacement 

           1,100,000 

10

Balitmore 

MD

Water

Chlorine Dechlorina3on Facili3es Process Conversion at PW wastewater treatment plant

           2,800,000 

16

Balitmore 

MD

Water

Primary Sefling Tanks Rehabilita3on Back River Waste Water 

         15,000,000 

105

Balitmore 

MD

Water

Water Infrastructure Rehabilita3on

         18,200,000 

128

Balitmore 

MD

Water

Chlorine Disinfec3on

         35,500,000 

249

Balitmore 

MD

Water

Montebello Finished Water Reservoir Improvements

         50,000,000 

350

Lewiston

ME

Airport

Reconstruc3on of East Side I3nerant Apron

             550,000 

10

Lewiston

ME

Airport

Reconstruc3on of West Side I3nerant Apron

           1,900,000 

10

Lewiston

ME

Airport

Reconstruc3on of 5,000' Main Runway (4/22) which is 18 years old

           2,500,000 

15

Lewiston

ME

CDBG

               30,000 

0

Lewiston

ME

CDBG

Re‐establishment of Sunnyside Park ‐ City Staﬀ and Elected Oﬃcials have been Working with a Local  Neighborhood Group in This Regard, as the Playground is in a State of Disrepair and Contains Only a Single  Working Swing Set.   Establishment of Two (2) Dog Parks

               50,000 

2

Lewiston

ME

CDBG

             105,000 

3

Lewiston

ME

CDBG

For New Community Center, Employment of Three Permanent Employees to include 1 Recrea3on Coordinator  at $40,000, one Recrea3on Specialist at $35,000 and one support person at $30,000. Ligh3ng of Municipal Buildings

             125,000 

3.5

Lewiston

ME

CDBG

Lewiston

ME

CDBG

Kennedy Park Master Plan Implementa3on ‐ Comple3on of Pool House and Expenses Associated with the  Installa3on of  Playground Equipment. Construc3on of Community Center (40 KSF)

Lewiston

ME

CDBG

Parking Garage Construc3on (425+ cars)

Lewiston

ME

CDBG

Island Point Infrastructure Improvement

Lewiston

ME

Energy

City Buildings Energy Improvements

           2,650,000 

25

         13,000,000 

25

             560,000 

2

             350,000 

10

           5,800,000 

20

           9,000,000 

25

           2,000,000 

60

             875,000 

3

City

State

Program

Lewiston

ME

Energy

City Buildings Energy Improvements (Ligh3ng, City Hall HVAC, Mul3‐Purpose Center Window Replacement)

Project Descrip3on

Lewiston

ME

Energy

Municipal Single Stream Sor3ng Facility

Lewiston

ME

Housing

Lewiston

ME

Housing

Lewiston

ME

Lewiston

Funding Required              650,000 

Jobs 3

           8,000,000 

37

Stairwell Renova3ons at Elderly Sites

               87,000 

0.7

Smoke Detector Upgrades at All Sites

             153,000 

1.3

Housing

Apartment Kitchen Renova3ons at Family Sites

             368,000 

3

ME

Public Safety

               30,000 

0

Lewiston

ME

Public Safety

Purchase computers, upgrades to exis3ng computers including sobware, upgrades to training room  equipment. Purchase hardware, sobware, equipment, and furnishings to establish oﬃces.

               45,000 

0

Lewiston

ME

Public Safety

               67,540 

1

Lewiston

ME

Public Safety

             135,080 

2

Lewiston

ME

Public Safety

             135,080 

2

Lewiston

ME

Public Safety

Civil Rights Community Rela3ons Liaison Oﬃcer ‐ To hire one oﬃcer to be the liaison for between the police  and the minority community and various cultures, ethnic groups, etc. to assist with issues, laws, community  percep3ons, and vic3miza3on. Hire two oﬃcers to work full 3me in the schools, one at the high school and one at the elementary schools.  Includes wages plus beneﬁts for two oﬃcers. Livability/Nuisance Enforcement Oﬃcer and Fire Inspector‐ These individuals would work with various state  and local agencies such as code enforcement, ﬁre department, landlords, and tenants to enforce livability  issues to include dilapidated buildings, Two Patrol Oﬃcers

             135,080 

2

Lewiston

ME

Public Safety

Public safety security cameras

Lewiston

ME

Schools

Lewiston

ME

Lewiston

ME

Lewiston Lewiston

             350,000 

6

McMahon School HAVC and Window Upgrade

           1,800,000 

30

Schools

Montello School HAVC and Renova3on Project

           2,500,000 

50

Streets/Roads

Lisbon Street Light Wiring Replacement

               70,000 

0.5

ME

Streets/Roads

Two Sidewalk Snowplows

             200,000 

2

ME

Streets/Roads

Beech Street Bridge Replacement

             500,000 

3

Lewiston

ME

Streets/Roads

Replacement of Outdated Street Ligh3ng

             400,000 

3

Lewiston

ME

Streets/Roads

Design/Build Par3al Depth Reconstruc3on of River Road from South Avenue to the Maine Turnpike

           1,300,000 

4

Lewiston

ME

Streets/Roads

Intersec3on Improvements at East Avenue and Russell Street and East Avenue and Bartlef/Pleasant Streets

             900,000 

4

Lewiston

ME

Streets/Roads

           1,500,000 

5

Lewiston

ME

Streets/Roads

Design/Build Par3al Depth Reconstruc3on of River Road from the Maine Turnpike to Lewiston Public Works  Ops Center Sidewalk Repair and Replacement

           2,000,000 

7

Lewiston

ME

Streets/Roads

           2,600,000 

8

Lewiston

ME

Streets/Roads

Complete the Lewiston Riverside Greenway Bicycle & Pedestrian Path from Main Street to College Street to  Include a Bridge Across Jepson Brook Gendron Drive/Priscilla Drive Extension (Business Park Expansion)

           2,000,000 

8

Lewiston

ME

Streets/Roads

Full Depth Reconstruc3on of Local Streets

           3,000,000 

10

Lewiston

ME

Streets/Roads

Maintenance Paving of Local Streets

           3,000,000 

10

Lewiston

ME

Streets/Roads

           8,375,700 

25

Lewiston

ME

Transit

Road Rehabilita3on ‐ Switzerland Road (7,087 b.); Cofon Road (11,006 b.); River Road (7,788 b.); Pond Road  (8,504 b.); College Street (17,830 b.); Crowley Road (3,623 b.) Purchase a Bus Washer

             500,000 

1

Lewiston

ME

Transit

Purchase 3 Transit, Fixed Route Buses

           1,000,000 

5

Lewiston

ME

Transit

Build a Passenger Intermodal Facility at the Auburn‐Lewiston Airport

           5,000,000 

50

Lewiston

ME

Water

Lake Auburn Watershed Protec3on Commission (LAWPC) Access Management Gate

               25,000 

0.25

Lewiston

ME

Water

Hart Brook Watershed Management Projects (Urban Impaired Stream)

             200,000 

1.5

Lewiston

ME

Water

Sewer Pump Sta3on Upgrades

             270,000 

2.5

Lewiston

ME

Water

             625,000 

4

Lewiston

ME

Water

Lewiston‐Auburn Water Pollu3on Control (LAWPCA) Treatment Plant Facili3es: Repair (Boilers ‐ $100K,  Disinfec3on System Modiﬁca3ons‐$300K, Wet Well Ven3la3on‐$50K, Compost Facility Air Quality Imp‐$175K Jepson Brook Watershed CSO Project

           1,000,000 

5

Lewiston

ME

Water

Drinking Water Meter Replacement

Lewiston

ME

Water

Lewiston

ME

Water

Lewiston

ME

Lewiston

             500,000 

9

Jepson Brook Watershed CSO Separa3on Project

           2,200,000 

10

           2,430,000 

12

Water

Lewiston‐Auburn Water Pollu3on Control Authority (LAWPCA) Repair (Solid Handling Improvements  $2,250,000, Aera3on Basin Safety Improvements $80,000, Plant Doors and Windows Replacement $100,000) Rehabilita3on & Repair of Old Sewer Collec3on Mains

           2,000,000 

13

ME

Water

Stormwater Collec3on System Pipe & Channel Repairs

           2,800,000 

16

Lewiston

ME

Water

Drinking Water Transmission & Distribu3on Main Pipe Rehabilita3on & Repair

           4,000,000 

18

Lewiston

ME

Water

         13,000,000 

35

Lewiston

ME

Water

Combined Sewer Overﬂow projects (Clean Water Act Management Plan) Canal System Rehabilita3on/Redesign

           7,000,000 

145

Portland

ME

Airport

Airport terminal apron

           7,800,000 

25

Portland

ME

Airport

Jetport Terminal expansion

         66,000,000 

50

Portland

ME

CDBG

Downtown street ligh3ng program (energy eﬃcient ligh3ng to create safe neighborhoods)

           1,000,000 

6

Portland

ME

CDBG

Bayside Trail ‐ construct a bike‐ped trail   

           1,000,000 

8

Portland

ME

CDBG

Deering Oaks Park Pond improvements to address pollu3on and algae blooms, restore the integrity and historic appearance of the  pond

           2,500,000 

8

Portland

ME

CDBG

Eastern Promenade ‐ park improvements 

             600,000 

8

Portland

ME

CDBG

           2,450,000 

12

Portland

ME

CDBG

Fitzpatrick Stadium (serves the local high school teams):ligh3ng improvements (replace with energy eﬃcient  lights), sea3ng, and turf replacement Skateboard Park at Dougherty Field

           2,000,000 

12

Portland

ME

Energy

Police Dept ‐ replace windows with energy eﬃcient ones

Portland

ME

Energy

Implement the ﬁrst phase of the City's energy and sustainability program

Portland

ME

Public Safety

Portland

ME

Public Safety

Expansion of wireless INET ‐ provide backup for our public safety radio system and expand wireless availability  within the City to provide redundancy Police Dept: Computers and Technology upgrades and replacement 

               75,000 

6

           3,000,000 

17

             800,000 

4

             100,000 

4

City

State

Program

Portland

ME

Public Safety

Project Descrip3on

Funding Required

Jobs

Fleet replacement: 12 frontline cruisers  2 SUV supervisor vehicles  1 Replacement for the Animal Control van, which is very old  1 Replacement for the Arrest Van              500,000 

6

Fire Dept ‐ construct improved berthign space for safe access and egress by the Fire Boat which serves the  public safety needs of the mainland and Casco Bay Islands, and serves as an integral Homeland Security  resource Technology upgrades ‐ implementa3on of technology upgrades in all schools,  computers in classrooms, smart  boards, etc.

           1,000,000 

7

           1,000,000 

6

Streets/Roads

Neighborhood street and sidewalk projects 

           3,500,000 

16

ME

Water

Combined Sewer Overﬂow projects (based on CSO Master Plan)

         20,000,000 

100

MI

Airport

New Airport electric vault

             600,000 

25

Bafle Creek

MI

Airport

South Airport Rd. extension

           1,500,000 

30

Bafle Creek

MI

Airport

Parallel Runway and Taxiway Construc3on

           1,500,000 

75

Bafle Creek

MI

CDBG

Mass grading project at Airport

           1,460,000 

20

Bafle Creek

MI

CDBG

Flood Control Channel Improvements

             500,000 

40

Bafle Creek

MI

CDBG

Hamblin Ave. Parking Facility Improvements

             800,000 

50

Bafle Creek

MI

CDBG

Central Business District Parking Lot Improvements and Rain Gardens

             850,000 

60

Bafle Creek

MI

Energy

Water Plant Wind Turbine (1 unit)

           2,500,000 

10

Bafle Creek

MI

Energy

Wastewater Wind Turbines (2 units)

           5,000,000 

20

Bafle Creek

MI

Public Safety

Mobile Incident Command Center

             400,000 

5

Bafle Creek

MI

Public Safety

Police Mobile Data Computers

             200,000 

5

Bafle Creek

MI

Streets/Roads

Local Street Rehabilita3on Program‐‐7.5 miles

           4,200,000 

50

Bafle Creek

MI

Streets/Roads

Major Street Rehabilita3on Program‐‐21 miles

           6,600,000 

50

Bafle Creek

MI

Streets/Roads

Downtown Riverwalk Improvements

           1,500,000 

65

Bafle Creek

MI

Transit

New Full‐Sized Hybrid Bus

             550,000 

10

Bafle Creek

MI

Transit

Intermodal Facility Improvements

           1,125,000 

60

Bafle Creek

MI

Water

Water Plant Rehabilita3on

             960,000 

20

Bafle Creek

MI

Water

Water meter reading replacement program

           2,300,000 

25

Bafle Creek

MI

Water

Interceptor Sewer Rehabilita3on

         10,975,000 

30

Bafle Creek

MI

Water

Wastewater Pump Sta3on Replacement

           3,000,000 

40

Bafle Creek

MI

Water

Sewer Main Rehabilita3on

           3,375,000 

50

Bafle Creek

MI

Water

Skyline Rd./I‐94 Water and Sewer Extension

           3,600,000 

50

Bafle Creek

MI

Water

Water Main Replacement

           8,270,000 

50

Bafle Creek

MI

Water

Wastewater treatment plant rehabilita3on

           7,405,000 

60

Bingham Farms

MI

Streets/Roads

 Fromm Road Reconstruc3on 

             230,000 

6.4

Bingham Farms

MI

Streets/Roads

 Timber Trail Road Reconstruc3on 

Bingham Farms Center Line Center Line Center Line

MI MI MI MI

Streets/Roads Streets/Roads Streets/Roads Streets/Roads

 Shagood Road Reconstruc3on  Pavement Patching on Various Major Streets City Facility PArking Lot Rehab and replacement Coolidge Pavement Patching, Lawrence to Van Dyke

             245,000               250,000               300,000               350,000 

6.8 6.9 8.3 9.7

             450,000 

12.5

Center Line

MI

Streets/Roads

Harding Street Pavement Replacement (2 Blocks)

             650,000 

18.1

Center Line

MI

Water

Open Cut Storm Sewer Repairs

               75,000 

2.1

Center Line

MI

Water

Sanitary Seweer manhole Channel & Drop Connec3on Repairs

             115,000 

3.2

Center Line

MI

Water

Gate Valve & Well Repair program

             150,000 

4.2

Center Line

MI

Water

Structural repairs to Deteriorated Sanitary Sewers

             200,000 

5.6

Center Line

MI

Water

Weigand Water Main Replacement

             215,000 

6

Center Line

MI

Water

Weingartz Water Main Replacement

             215,000 

6

Center Line

MI

Water

Helen Water Main Replacement

             325,000 

9

Center Line

MI

Water

Full length and Secional CIPP Linings to Damaged Storm Sewers

             500,000 

13.9

Center Line

MI

Water

Clean & CCTV Storm Sewer System, Evaluate for Repairs, Capacity Analysis

             700,000 

19.4

Clawson

MI

Streets/Roads

 14 Mile & Guardian Angels Traﬃc Signal Replacement 

             125,000 

3.5

Clawson

MI

Streets/Roads

 14 Mile & Guardian Angels Traﬃc Signal Replacement 

Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson

MI MI MI MI MI MI MI MI MI MI MI MI

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

 Crooks Road & Elmwood Traﬃc Signal Replacement   Rochester Road & Goodale Traﬃc Signal Replacement   14 Mile & Bellevue Traﬃc Signal Replacement   14 Mile & Main Street Traﬃc Signal Replacement  Main Street & Walper Traﬃc Signal Replacement  N. Stephen Reconstruc3on ‐ School to Dreon   Langley ‐ School to Dead End   Gargantua Reconstruc3on ‐ Nakota to Massoit   S. Manitou Reconstruc3on ‐ Nakota to Massoit   Selfridge Reconstruc3on ‐ Elmwood to Phillips   Various Streets ‐ Road Patching   Key West Drive Reconstruc3on ‐ Badder to E. City limit 

             125,000               125,000               125,000               175,000               175,000               175,000               180,000               300,000               410,000               410,000               450,000               500,000               820,000 

3.5 3.5 3.5 4.9 4.9 4.9 5 8.3 11.4 11.4 12.5 13.9 22.8

Portland

ME

Public Safety

Portland

ME

Schools

Portland

ME

Portland Bafle Creek

City

State

Program

Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Clawson Dearborn Dearborn Dearborn

MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water Water Water Water Water Water Water Water Amtrak CDBG CDBG

 Council Reconstruc3on ‐ N. Custer to N. Main Street   Grant Reconstruc3on ‐ Wilson to Rochester Road   Dreon Reconstruc3on ‐ Kenilworth to N. Stephen   Kenilworth Reconstruc3on ‐ Elmwood to Dreon   School Reconstruc3on ‐ Langley to N. Bywood   N. Selfridge Reconstruc3on ‐ Elmsford to Maple   N. Bywood Reconstruc3on ‐ Park Drive to Maple   Broadacre Reconstruc3on ‐ N. Crooks to N. Bywood   Phillips Reconstruc3on ‐ Bywood to Main Street   Elmwood Reconstruc3on ‐ Crooks to Rochester Road   Washington Water Main Loop ‐ John M to Phillips   N. Marias Water Main Replacement  ‐ Broadacre to Phillips   N. Custer Water Main Replacement ‐ Council to Maple   Bowers Water Main Replacement  ‐ Rochester to 14 Mile Road   Fisher Court Water Main Replacement ‐ Main Street to Boschma   Bauman Water Main Replacement ‐ Rochester to Bellevue   W. 14 Mile Water Main Replacement ‐ Bellevue to Rochester Road   S. Main Water Main Replacement ‐ Gardner to Bauman  Broadacre Water Main Replacement ‐ Main Street to N. Bywood  S. Rochester Water Main Replacement  ‐ 14 Mile to Bauman   Maple Water Main Replacement ‐ Langley to N. Custer   Line or Replace Deteriorated Sanitary Sewers  Dearborn Amtrak Sta3on & Plazorm Reloca3on Containerized Trash collec3on Watermain replacement and asphal resurfacing of Yinger Street from Donald to Warren Avenue

Project Descrip3on

Funding Required              870,000               910,000               940,000               950,000             1,100,000             1,120,000             1,200,000             1,550,000             1,550,000             3,000,000               130,000               140,000               160,000               230,000               390,000               420,000               480,000               510,000               610,000               670,000               800,000             7,000,000             2,500,000               300,000 

Jobs 24.2 25.3 26.1 26.4 30.6 31.1 33.3 43.1 43.1 83.3 3.6 3.9 4.4 6.4 10.8 11.7 13.3 14.2 16.9 18.6 22.2 194.4 30 3

Dearborn

MI

CDBG

Dix Avenue Streetscape

           1,000,000 

10

           1,500,000 

Dearborn

MI

Energy

15

Photovoltaic Panels for Henry Ford Community College

             500,000 

Dearborn

MI

2

Energy

Hybrid Vehicles for City Fleet (25 vehicles)

             625,000 

Dearborn

3

MI

Energy

Green Housing Rehabilita3on (30 homes)

           1,000,000 

10

Dearborn

MI

Energy

LED Downtown Street Light Retroﬁt

           2,000,000 

10

Dearborn

MI

Energy

East Dearborn On‐Site Power Genera3on

           3,000,000 

15

Dearborn

MI

Energy

Wind Turbines for Rouge River Gateway

           5,000,000 

25

Dearborn

MI

Energy

East Dearborn Green Zone (Town Center/City Hall Campus)

           6,000,000 

30

Dearborn

MI

Housing

Window Replacement

           1,050,405 

35

Dearborn

MI

Public Safety

Ballis3c Armor (vests) 80 vests @ $500.00

               40,000 

Dearborn

MI

Public Safety

IT Specialist (full‐3me)

               80,500 

Dearborn

MI

Public Safety

Patrol Riﬂes  5 @ $1,100.00

Dearborn

MI

Public Safety

TASERS  5 @ $810.00

Dearborn

MI

Public Safety

Training Room A/V upgrade

               20,000 

Dearborn

MI

Public Safety

Technology upgrad‐digital dicta3on voice recogni3on

             250,000 

0

Dearborn

MI

Public Safety

45 Mobile Data Computers ‐ Police Vehicles

             300,000 

5

Dearborn

MI

Streets/Roads

Brewster ‐ Middlebury to Andover

             244,955 

Dearborn

MI

Streets/Roads

Elmwood ‐ Fordson to Cherry Hill

             331,141 

Dearborn

MI

Streets/Roads

Elmwood Ct. ‐ Fordson to Fordson

             118,928 

Dearborn

MI

Streets/Roads

Fort Dearborn ‐ Cherry Hill to Kensington

             268,552 

Dearborn

MI

Streets/Roads

Lapham ‐ Michigan Avenue to Prospect

             207,900 

Dearborn

MI

Streets/Roads

Lincoln Street ‐ Carlysle to Madison

             389,670 

Dearborn

MI

Streets/Roads

Lodge Lane ‐ Telegraph to Outer Drive

             551,100 

Dearborn

MI

Streets/Roads

Long Meadow ‐ Eastham to Greenﬁeld

             328,500 

Dearborn

MI

Streets/Roads

Marshall ‐ Telegraph to Outer Drive

             359,800 

Dearborn

MI

Streets/Roads

McKinley Street ‐ Carlysle to Madison

             393,145 

Dearborn

MI

Streets/Roads

Rockford ‐ Telegraph to Melborn

             232,450 

Dearborn

MI

Streets/Roads

Roosevelt Street ‐ Carlysle to Madison

             400,830 

Dearborn

MI

Streets/Roads

Rosevere ‐ Marshall to Cherry Hill

             104,280 

Dearborn

MI

Streets/Roads

Rowe ‐ Highland to Elmwood

             100,220 

Dearborn

MI

Streets/Roads

S. Martha ‐ Marshall to Cherry Hill

               75,000 

Dearborn

MI

Streets/Roads

S. Melborn ‐ Fordson to Cherry Hill

             255,000 

Dearborn

MI

Streets/Roads

S. York ‐ Fordson to Cherry Hill

             211,760 

Dearborn

MI

Streets/Roads

Sterling Place ‐ Highland to Elmwood

               93,920 

Dearborn

MI

Streets/Roads

Waverly ‐ Fordson to Cherry Hill

             343,440 

Dearborn

MI

Streets/Roads

Woodland ‐ Eastham to Middlebury

Dearborn

MI

Transit

Refurbish Regional Commuter Rail Cars (12 cars)

           6,000,000 

30

Dearborn

MI

Transit

Dearborn Intermodal Rail Passenger Sta3on (14,000 s.f.)

         21,400,000 

107

Dearborn

MI

Water

Barrie‐Warren to Morross

             275,000 

Dearborn

MI

Water

Elmwood Ct.‐Fordson to Fordson

             120,000 

Dearborn

MI

Water

Elmwood‐Fordson to Cherry Hill

             331,200 

Dearborn

MI

Water

Leonard‐Maple to Irving

             180,000 

Dearborn

MI

Water

Marshall‐Telegraph to Outer Drive

             359,800 

Dearborn

MI

Water

Monroe‐Dartmouth to Madison

             420,000 

Dearborn

MI

Water

Moross‐Yinger to Chase

             350,000 

Dearborn

MI

Water

Morross‐Wyoming to Wisconsin

             157,500 

Dearborn

MI

Water

Rockford‐Telegraph to Melborn

             232,450 

                5,500                  4,050 

             279,000 

City

State

Program

Dearborn

MI

Water

Rosevere‐Marshall to Cherry Hill

Project Descrip3on

Funding Required              111,750 

Jobs

Dearborn

MI

Water

Rowe‐Highland to Elmwood

             107,400 

Dearborn

MI

Water

S. Martha‐Marshall to Cherry Hill

               75,000 

Dearborn

MI

Water

S. Melborn‐Fordson to Cherry Hill

             255,000 

Dearborn

MI

Water

S. York‐Fordson to Cherry Hill

             211,800 

Dearborn

MI

Water

Sterling Place‐Highland to Elmwood

             100,650 

Dearborn

MI

Water

Waverly‐Fordson to Cherry Hill

Dearborn Heights

MI

CDBG

New Recrea3on Center

Dearborn Heights

MI

Energy

Street Ligh3ng

Dearborn Heights

MI

Energy

DPW Facility Improvements

           1,000,000 

20

Dearborn Heights

MI

Energy

Build Canﬁeld Recrea3on Center

         25,000,000 

125

Dearborn Heights

MI

Housing

Local Community Centers

           1,000,000 

25

Dearborn Heights

MI

Public Safety

City Hall Renova3ons

           2,500,000 

20

Dearborn Heights

MI

Streets/Roads

Major Street Rehabilita3on

           1,500,000 

20

Dearborn Heights

MI

Streets/Roads

Local Street Rehabilita3on

           6,250,000 

50

Dearborn Heights

MI

Water

River Oaks Stormwater Pond Restora3on

             750,000 

10

Dearborn Heights

MI

Water

10 Miles Sewer Main Replacement

           8,000,000 

50

Dearborn Heights

MI

Water

10 Miles Water Main Replacement

           9,500,000 

50

Dearborn Heights

MI

Water

CSO Control URT Project

         11,000,000 

75

Dearborn Heights

MI

Water

CSO Control Lower Rouge

         15,000,000 

100

Detroit

MI

Airport

Airport upgrades and acquisi3ons

       106,500,000 

50

Detroit

MI

CDBG

Infec3ous disease outreach

             350,000 

2

Detroit

MI

CDBG

Interven3on programs

             250,000 

2

Detroit

MI

CDBG

Perven3on programs dealing with nuitri3on educa3on, obesity and other childhood diseases

             400,000 

2

Detroit

MI

CDBG

Technology upgrades ‐ Public health

           2,000,000 

3

Detroit

MI

CDBG

Remove 40,000 dead ash and sliver maple trees

           4,000,000 

5

Detroit

MI

CDBG

Capital projects for Parks and recrea3on

         32,300,000 

10

Detroit

MI

CDBG

Reconstruc3on/resurfacing of 150 miles of major roadway throught the city.

         75,000,000 

50

Detroit

MI

Energy

Remote meter reading

           1,250,000 

2

Detroit

MI

Energy

Installa3on of 2 60 MVA Turbine Generators

         85,000,000 

3

Detroit

MI

Energy

24000V to 4800vDistribu3on Sys Conversion

         15,450,000 

5

Detroit

MI

Energy

Conversion and upgrading of mercury vapor series fed street lights to sodium vapor mul3ple street lights

         88,000,000 

5

Detroit

MI

Energy

Relay Replacement Program

           4,300,000 

5

Detroit

MI

Energy

Traﬃc Signal Feed Upgrades

           5,200,000 

5

Detroit

MI

Energy

Upgrades to municipal center to adopt "green" opera3onal ini3a3ves

         45,000,000 

600

Detroit

MI

Streets/Roads

Riopelle Park, open space improvements

             350,000 

4

Detroit

MI

Streets/Roads

Pedestrian bridge over M‐8, paint deck patch

             400,000 

5

Detroit

MI

Streets/Roads

HMA crack seal

             500,000 

6

Detroit

MI

Streets/Roads

3 railroad bridges, substructure repair

             700,000 

7

Detroit

MI

Streets/Roads

Capitol Park, open space improvements

             600,000 

7

Detroit

MI

Streets/Roads

Removal of railroad structure

             640,000 

7

Detroit

MI

Streets/Roads

Construct and install internally illuminated street name signes at 25 loca3ons in the downtown

             500,000 

10

Detroit

MI

Streets/Roads

Install new pedestrain crosswalks in the downtown area

             500,000 

10

Detroit

MI

Streets/Roads

Detec3on system replacement, 100 sites

           1,000,000 

13

Detroit

MI

Streets/Roads

Second, Hamilton, Woodward, John R, Epoxy Overlay

           1,400,000 

20

Detroit

MI

Streets/Roads

Paradise Valley, Streetscape and open space improvements

           2,500,000 

22

Detroit

MI

Streets/Roads

           2,500,000 

22

Detroit

MI

Streets/Roads

Vinewood Universal Crossover ‐ CN, Reduce railroad conges3on and emissions and construct universal crossover Design plaza ramp and local ramp work

           1,270,000 

30

Detroit

MI

Streets/Roads

I‐94, ITS Expansion

           4,430,000 

30

Detroit

MI

Streets/Roads

Schaefer Highway, pump sta3on

           1,260,000 

30

Detroit

MI

Streets/Roads

7 bridges over M‐39, superstructure repair

           1,200,000 

32

Detroit

MI

Streets/Roads

Milwaukee pump sta3on

           1,350,000 

32

Detroit

MI

Streets/Roads

Seldon pump sta3on

           1,350,000 

32

Detroit

MI

Streets/Roads

Woodingham pump sta3on 

           1,350,000 

32

Detroit

MI

Streets/Roads

Dequindre Trail, Non‐motorized greenway

           1,000,000 

35

Detroit

MI

Streets/Roads

Jeﬀerson outlet, pump sta3on

           2,200,000 

35

Detroit

MI

Streets/Roads

1 bridge over I‐94, deck replacement

           1,500,000 

40

Detroit

MI

Streets/Roads

45 MPH Crossover, reduce railroad conges3on and emissions, construct crossover            2,700,000 

40

Detroit

MI

Streets/Roads

Joseph Campau over M‐8, paint, deck patch

Detroit Detroit

MI MI

Streets/Roads Streets/Roads

2 bridges over M‐39, 1 superstructure repair and 1 deck replacement 3 bridges over I‐94, substructure repair and repain3ng

           2,100,000             3,000,000 

42 45

           3,000,000 

45

Detroit

MI

Streets/Roads

Goddard over M‐8, deck replacement

           2,500,000 

45

Detroit

MI

Streets/Roads

Track upgrade, reduce railroad conges3on and emissions; replace 3es and rail primarliy on Main 2

           3,000,000 

45

Detroit

MI

Streets/Roads

3 bridges over I‐96, deck replacement

           3,892,000 

50

Detroit

MI

Streets/Roads

5 bridges over M‐39, CPM

           4,000,000 

50

Detroit

MI

Streets/Roads

           2,000,000 

50

Detroit

MI

Streets/Roads

Improve traﬃc safety by retroﬁqng pedestrian traﬃc signals with countdown 3mes and push bufons at 100  intersec3ons Reconstruc3on/Rehabilita3on of 11 vehicular and pedestrian bridges throught Detroit.

         17,000,000 

50

             343,500           13,500,000 

91

             500,000 

10

City

State

Program

Detroit

MI

Streets/Roads

Crossover at West Detroit, reduce railroad conges3on and emissions and construct universal crossover

Project Descrip3on

Funding Required            4,500,000 

Jobs 55

Detroit

MI

Streets/Roads

Detroit

MI

Streets/Roads

Lower Woodward Cross Streets, streetscape

           3,300,000 

60

Atwater, Orleans, Riopelle, riverfront development and infrastructure

           5,000,000 

Detroit

MI

70

Streets/Roads

4 bridges over M‐39, 4 deck replacements

           7,000,000 

Detroit

80

MI

Streets/Roads

Device upgrade

           7,000,000 

80

Detroit

MI

Streets/Roads

DMS Replacement ‐ 35 signs

           7,000,000 

80

Detroit

MI

Streets/Roads

Dock and terminal project, addi3onal phases

           8,783,093 

95

Detroit

MI

Streets/Roads

5 bridges over I‐94, 3 deck replacements and 2 deck patch 

           8,500,000 

100

Detroit

MI

Streets/Roads

5 bridges over M‐39, 3 super replacements and 2 deck replacements

         10,000,000 

125

Detroit

MI

Streets/Roads

US‐24 to I‐275, bridge CPM

         10,000,000 

125

Detroit

MI

Streets/Roads

7 bridges over I‐96, deck replacement

         12,412,000 

190

Detroit

MI

Streets/Roads

6 bridges over M‐39, 1 super replacement and 5 deck replacements

         14,800,000 

200

Detroit

MI

Streets/Roads

Construct Rosa Parks Integrated Campus

         11,800,000 

220

Detroit

MI

Streets/Roads

Sanders, Pleasant and NS RR, 3 bridge replacements

         18,000,000 

220

Detroit

MI

Streets/Roads

M‐85 Sibley to Goddard, reconstruct

         57,250,000 

600

Detroit

MI

Transit

Capital Assets

         13,000,000 

2

Detroit

MI

Transit

Bus stop improvements

           3,000,000 

5

Detroit

MI

Transit

Communica3ons equipment

         39,000,000 

5

Detroit

MI

Transit

Facility improvements and upgrades

         61,000,000 

25

Detroit

MI

Transit

New Bus Acquisi3ons

         15,000,000 

50

Detroit

MI

Transit

Ann Arbor to Detroit, passenger rail, rail coach and cab car purchase and rehabilita3on for passenger service

           6,000,000 

80

Detroit

MI

Transit

Construct administra3on facility ‐ Rosa Parks Transporta3on Center

         18,000,000 

220

Detroit

MI

Water

Upgrades to Upper Rouge Tunnel CSO Control Project

       270,600,000 

1200

Dexter

MI

Energy

Conversion of Main Street streetlights to LED

               80,000 

6

Dexter

MI

Streets/Roads

Rehabilita3on of Dexter‐Ann Arbor Road from Meadowview to Main Street

           1,000,000 

7

Dexter

MI

Streets/Roads

Widen and reconstruct Jeﬀords and Forest

           1,000,000 

7

Dexter

MI

Streets/Roads

Reconstruc3on of Central Street

           2,000,000 

13

Dexter

MI

Streets/Roads

Installa3on of roundabout at Main and Dexter‐Chelsea

         10,000,000 

36

Dexter

MI

Water

Rehabilitate sanitary sewer system

           1,000,000 

7

Dexter

MI

Water

Construc3on of emergency storage

           1,300,000 

8

Dexter

MI

Water

Fibh Well Development and Transmission Mains

           1,300,000 

8

Dexter

MI

Water

Upgrade exis3ng 4 inch cast iron water mains to 8 inch duc3le iron water mains

           2,500,000 

16

Dexter

MI

Water

Construc3on of 400,000 gallon equaliza3on basin

           2,545,000 

17

Eastpointe

MI

CDBG

Library Parking Lot Reconstruc3on

             550,000 

15.3

Eastpointe

MI

Streets/Roads

9 Mile Road Joint Sealing ‐ Kelly Road to West City Limits

             125,000 

3.5

Eastpointe

MI

Streets/Roads

Juliana Avenue Reconstruc3on ‐ David to Kelly

             215,000 

6

Eastpointe

MI

Streets/Roads

SB Kelly Road Reconstruc3on ‐ Norton to 9 Mile

             300,000 

8.3

Eastpointe

MI

Streets/Roads

SB Kelly Road Resurfacing ‐ Stephens to Norton

             345,000 

9.6

Eastpointe

MI

Streets/Roads

Hayes Road Resurfacing ‐ 9 Mile to Stephens

             850,000 

23.6

Eastpointe

MI

Streets/Roads

SB Kelly Road Reconstruc3on ‐ Toepfer to 8 Mile Road

           1,200,000 

33.3

Eastpointe

MI

Water

Cushing Ave Water Main Replacement ‐ 9 Mile to Stephens

             400,000 

11.1

Eastpointe

MI

Water

Wilmot Water Main Replacement ‐ Stephens to 10 Mile

             400,000 

11.1

Eastpointe

MI

Water

Kelly Road and 8 Mile Meter/PRV Pit

             550,000 

15.3

Eastpointe

MI

Water

Gra3ot and 8 Mile Meter/PRV Pit

             600,000 

16.7

Eastpointe

MI

Water

10 Mile Road Water Main Replacement ‐ Gra3ot to Flower

             700,000 

19.4

Eastpointe

MI

Water

Water Reservior Upgrades

           1,300,000 

36.1

Eastpointe

MI

Water

Line or Replace Deteriorated Sanitary Sewers

           5,500,000 

152.8

Flint

MI

Public Safety

Implement a improved Safety Signal at 12th St. and Ballenger Hwy.  And Miller Road and Ballenger Hwy. 

             170,000 

15

Flint

MI

Public Safety

             855,000 

25

Flint

MI

Public Safety

Implement and construct a total new safety design intersec3on at two City of Flint street intersec3ons.   Pasadena/Dupont and Pasadena/Freemont loca3ons. Repair the "Main" Street Bridge in the City of Flint.  Saginaw Street Bridge as part of the Flint River Restora3on.

             900,000 

30

Flint

MI

Public Safety

Repair the Kearsley Park Blvd Motorized Vehicle Traﬃc Bridge that crosses over Gilkey Creek.

             900,000 

30

Flint

MI

Public Safety

           1,400,000 

35

Flint

MI

Public Safety

Implement the newly designed traﬃc route for the en3re City of Flint Downtown area. Fourteen (14)  intersec3ons are involved in the redesign. This improvement will improve pedestrian and vehicle safety.  Repair the Robert T. Longway Motorized Vehicle Bridge that crosses over Thread Creek.  

           1,200,000 

35

Flint

MI

Public Safety

Repair the S. Grand Traverse Motorized Vehicle Bridge that crosses over Thread Creek.  

           1,300,000 

35

Flint

MI

Public Safety

Repair the South Grand Traverse Motorized Traﬃc Bridge that crosses over Thread Creek. 

           1,300,000 

35

Flint

MI

Public Safety

Repair the Fenton Road Motorized Vehicle Traﬃc Bridge that crosses over Thread Creek.  

           1,900,000 

40

Flint

MI

Public Safety

Repair the W. Second Street Motorized Vehicle Bridge that crosses over Swartz Creek.

           3,400,000 

60

Flint

MI

Streets/Roads

Paving of "Key Infrastructure Roadway" W. Second St. from Grand Traverse to Harrison Rd. 

             300,000 

15

Flint

MI

Streets/Roads

Paving of "Key Infrastructure Roadway" W. Second Street from Chase St. to Grand Traverse.

             400,000 

20

Flint

MI

Streets/Roads

Paving of "Key Infrastructure Roadway" W. Stewart Ave from Clio Road to Dupont Street.

             400,000 

20

Flint

MI

Streets/Roads

           1,100,000 

30

Flint

MI

Streets/Roads

           1,200,000 

30

Flint

MI

Streets/Roads

Paving of "Key Infrastructure Roadway"  Chevrolet Ave.  From Chevrolet Bridge past Kefering University to  University Ave.  Paving of "Key Infrastructure Roadway"  Chevrolet Connector from Hammerberg Rd. to Chevrolet.  This is a  cri3cal upgrade to improve the Kefering Enterence oﬀ I‐69. Paving of "Key Infrastructure Roadway" Clio Road, from W. Stewart Ave. to Pierson Road

             800,000 

30

Flint

MI

Streets/Roads

Paving of "Key Infrastructure Roadway" Glenwood Ave. from Court St. to Stevenson St. 

             500,000 

30

City

State

Program

Flint

MI

Streets/Roads

Paving of "Key Infrastructure Roadway" Lippencof Blvd. from Burr Blvd to Averill St.

Project Descrip3on

Flint

MI

Streets/Roads

Paving of "Key Infrastructure Roadway" MLK‐W. Pierson Rd.to Carpenter Rd.

Flint

MI

Streets/Roads

Paving of "Key Infrastructure Roadway" West 12th Street from Hammerberg to Fenton Road

Flint

MI

Streets/Roads

Flint

MI

Streets/Roads

The City of Flint and Genesee County Planning Commission have completed engineering plans for construc3on  of the Genesse Valley Trailway.  River Bank Park to City Limits. Paving of "Key Infrastructure Roadway" Industrial St. from Stewart to Hamilton Ave.

Flint

MI

Streets/Roads

Paving of "Key Infrastructure Roadway" Iroquois St. from Pasadena to Welch Blvd.

           2,500,000 

40

Flint

MI

Streets/Roads

           1,300,000 

60

Flint

MI

Streets/Roads

Exci3ng News! The City of Flint and Genesee County Planning Commission have completed engineering plans  for the construc3on of The Grand Traverse GreenWay.   Paving of "Key Infrastructure Roadway" Flint River to Pierson Road.

           6,300,000 

130

Flint

MI

Water

Flint

MI

Water

           2,000,000 

20

Flint

MI

Water

Construct and fabricate a new water buster‐sta3on at Torrey Road in the City of Flint.  This a signifcant priority  for the City.  This is necessary to insure the func3oning at a General Motors manufacturing facility and a large  local neighborhood and co Utah Dam removal and fabrca3on and construc3on of a pedestrian bridge.

           1,300,000 

35

Flint

MI

Water

         25,000,000 

50

Flint

MI

Water

         15,000,000 

50

Flint

MI

Water

           3,000,000 

50

Flint

MI

Water

           6,000,000 

75

Fraser

MI

Streets/Roads

             660,000 

19

Fraser

MI

Streets/Roads

Asphalt Road Rehabilita3on‐ College Blvd, Caroline St, Callahan, Leota St, Park Ln, Depot Rd and various  loca3ons

Fraser

MI

Streets/Roads

Concrete Road Rehabilita3on‐ Various Loca3ons

Fraser

MI

Water

Rainbow Water Main‐ Eveningside to Slumber

             300,000 

9

Fraser

MI

Water

14 Mile Water Main Replacement‐ Edgegrove to Garﬁeld

             400,000 

12

Fraser

MI

Water

14 Mile Water Main Replacement‐ Garﬁeld to Fraser

             400,000 

12

Fraser

MI

Water

Breezeway Water Main‐ Eveningside to Kelly

             410,000 

12

Fraser

MI

Water

Calahan Drain Improvements

             400,000 

12

Fraser

MI

Water

U3ca Road Water Main‐ 14 Mile to Groesbeck

           1,000,000 

28

Fraser

MI

Water

Water System Reservoir

           2,500,000 

70

Fraser

MI

Water

Hayes Masonic Sanitary Interceptor‐ Beacon Lane to 15 Mile

         12,000,000 

334

Grand Rapids

MI

CDBG

Garﬁeld Sewer Line Connec3on

               45,000 

1

Grand Rapids

MI

CDBG

Farmer's Market Improvements

             100,000 

2

Grand Rapids

MI

CDBG

Ah‐Nab‐Awen Renova3ons

             750,000 

10

Grand Rapids

MI

CDBG

             750,000 

10

Grand Rapids

MI

CDBG

Joe Taylor Park Improvements Park expansion and development in conjunc3on with CSO improvements. Veteran's Memorial Park Improvements

             750,000 

10

Grand Rapids

MI

CDBG

Garﬁeld Pool/Bath House Demoli3on

             915,000 

15

Grand Rapids

MI

CDBG

Various Park Loca3ons Paving Repairs

           1,000,000 

20

Grand Rapids

MI

CDBG

Fulton Street Farmers Market Expansion

           3,000,000 

55

Grand Rapids

MI

CDBG

Community Archives and Record Center (CARC) Improvements

           5,441,400 

80

Grand Rapids

MI

Energy

Energy conserva3on Parking ‐ New Equipment and Equipment replacement

             250,000 

5

Grand Rapids

MI

Energy

Grand Rapids

MI

Energy

City Hall Ligh3ng Upgrade: The majority of the exis3ng ligh3ng system is 4 foot ﬂuorescent lamp system with a  T12 magne3c ballast.  This system would be replaced with a new energy eﬃcient T8 ﬁxture with an electronic  ballast along with a ligh3ng  Government Buildings ‐ Energy eﬃciency improvements and retroﬁts

Grand Rapids

MI

Energy

Grand Rapids

MI

Grand Rapids

Update the City of Flint Water Plant to func3on as a stand alone water purifaca3on and distribu3on plant (Flint  River the water source). Update the City of Flint Water Plant to func3on as a stand alone water purifaca3on and distribu3on plant(Lake  Huron water source). Update the infrastructure of the water pumping system for the en3re City of Flint River Bank Park.  Include  habitate restora3on and enhanced ﬁsh passage Hamilton Dam removal and rock rapid crea3on.  Fishery restora3on on the Flint River.  Flood protec3on  remaining.  Fabri Dam removal and rock rapid design.  Fish passage and ﬂood protec3on included. Mulvey Road Resurfacing‐ 14 Mile to U3ca

Funding Required              900,000 

Jobs 30

           1,300,000 

30

             920,000 

30

             600,000 

35

           2,100,000 

40

             750,000 

21

           5,000,000 

139

             400,000 

8

           2,000,000 

20

           1,200,000 

22

Energy

City Hall Glazing Replacement: The exis3ng building glazing is a 1/4 inch single pane covered by window  screens on 3 sides.  There is approximately 31,000 square feet of glazing.  This project would remove the  exis3ng glazing and window screens and repl Energy eﬃciency ‐ homes retroﬁt

           3,000,000 

30

MI

Energy

Government Buildings ‐ On site wind power projects

           2,500,000 

40

Grand Rapids

MI

Energy

Government Buildings ‐ On site Solar Panel Projects

           5,000,000 

75

Grand Rapids

MI

Public Safety

Parking Security Infrastructure upgrade and Energy conserva3on 

             120,000 

3

Grand Rapids

MI

Public Safety

Improvements to the Police Department ﬁrearms range 

             500,000 

10

Grand Rapids

MI

Public Safety

Neighborhood‐based Crime Preven3on ‐ Community Development

Grand Rapids

MI

Public Safety

US‐131 Westside Embankment Upgrade 

Grand Rapids

MI

Schools

Grand Rapids

MI

Grand Rapids

             650,000 

10

           2,908,528 

60

GRPS North Park Elementary ‐ Renova3ons

             490,000 

10

Schools

GRPS Aberdeen Elementary ‐ Renova3ons 

             705,000 

15

MI

Schools

GRPS Blandford ‐ Replacement of Portables with Structure

           2,250,000 

45

Grand Rapids

MI

Schools

GRPS C.A. Frost ‐ Replacement of Portables with Structure

           2,250,000 

45

Grand Rapids

MI

Schools

         10,700,000 

210

Grand Rapids

MI

Schools

Grand Rapids Public Schools (GRPS) Stocking Elementary ‐ Reconstruc3on GRPS Congress ‐ Public School Major Renova3on

         13,500,000 

225

Grand Rapids

MI

Schools

GRPS City High‐Middle School ‐ Major renova3on

         14,700,000 

250

City

State

Program

Grand Rapids

MI

Streets/Roads

Parking lot construc3on for economic development and infrastructure development ‐ Diamond Parking lot 

Project Descrip3on

Grand Rapids

MI

Streets/Roads

Paving Repairs ‐ Removal and replacement of paved lots and drives that are beyond maintenance eﬀorts.   Sec3ons of roadways and parking lots at Riverside, Richmond and Garﬁeld parks, cemeteries and Fulton  Market.

Grand Rapids

MI

Streets/Roads

Government Center Ramp, Snow Melt Replacement 

Grand Rapids

MI

Streets/Roads

Grand Rapids

MI

Streets/Roads

Plaster Creek Walkway Retaining Wall near Kroc Center ‐ Construc3on of a retaining wall and walkway on City  property adjacent to Plaster Creek which will allow for a future non‐motorized trail connec3on into the City of  Wyoming and eventually to Kent Re Plaster Creek Trail ‐ Division Avenue ‐ Grand Rapids/Wyoming Connector

Grand Rapids

MI

Streets/Roads

Grand Rapids

MI

Grand Rapids

MI

Grand Rapids

Funding Required

Jobs

             100,000 

2

             100,000 

2

             165,000 

3

             140,000 

3

             325,000 

5

Wealthy Street Bridge over the Grand River   (Already under contract to MDOT)

           1,285,000 

15

Streets/Roads

Riverside West Trail ‐ Ann Street to North Park Street 

           1,500,000 

20

Streets/Roads

Sidewalk and ADA Ramp Installa3on along Plainﬁeld Avenue from Fuller Avenue to 4 Mile Road

           1,000,000 

20

MI

Streets/Roads

Sidewalk Ramps at Intersec3ons & Alleys

           1,000,000 

20

Grand Rapids

MI

Streets/Roads

Concrete street repair at various loca3ons in the City

           1,000,000 

25

Grand Rapids

MI

Streets/Roads

Reconstruc3on of alleys in Haqe Beverly Project Area

           1,050,000 

25

Grand Rapids

MI

Streets/Roads

Reconstruc3on of Ionia Avenue from Fulton Street to Fountain Street

           2,200,000 

25

Grand Rapids

MI

Streets/Roads

Reconstruc3on of Sheldon Avenue from Highland Street to Delaware Street

             850,000 

25

Grand Rapids

MI

Streets/Roads

Parking lot construc3on for economic development  and infrastructure development:  801 Ionia parking lot  (land plus construc3on)            2,800,000 

28

Grand Rapids

MI

Streets/Roads

Plaster Creek Trail Phase III ‐ Division Avenue to Oxford Street

           2,500,000 

30

Grand Rapids

MI

Streets/Roads

Reconstruc3on of Leonard Street from Remembrance Road to Collindale Avenue

           2,500,000 

30

Grand Rapids

MI

Streets/Roads

Repairs and Sixth Street Bridge over the Grand River: west approach replacement, replace exis3ng bituminous  & 3mber deck with a glulam deck and new bit surface, electrical work, epairs around bearing areas             1,250,000 

30

Grand Rapids

MI

Streets/Roads

Streetscape Improvements to Madison Avenue and Hall Street

           2,390,573 

30

Grand Rapids

MI

Streets/Roads

Riveredges Trail ‐ Canal Street Park to Ann Street             4,100,000 

40

Grand Rapids

MI

Streets/Roads

Seward Avenue extension – Buferworth Avenue to Fulton Avenue 

           3,500,000 

45

Grand Rapids

MI

Streets/Roads

Sidewalk and ADA Ramp Installa3on along M‐11 (28th Street from Division Avenue to East Paris Avenue)

           3,000,000 

60

Grand Rapids

MI

Streets/Roads

Bridges ‐ Maintainance & Repairs

           5,000,000 

100

Grand Rapids

MI

Streets/Roads

Parking lot construc3on for economic development, infrastructure development, and housing ‐ structure LEED  cer3ﬁed:  Gallery at Fulton (construc3on)          12,000,000 

120

Grand Rapids

MI

Streets/Roads

Reconstruc3on of Miscellaneous BRT Route Streets Ransom Avenue (Fulton to Lyon) Lafayefe Avenue (Fountain to Michigan) Jeﬀerson Avenue (Cherry to Fulton) Division Avenue (Franklin to Wealthy)          11,890,669 

130

Grand Rapids

MI

Streets/Roads

Millennium Park ‐ Wealthy Street Extension Es3mate

         15,000,000 

170

Grand Rapids

MI

Streets/Roads

Rotomill/resurface Streets – Various Loca3ons

         22,500,000 

225

Grand Rapids

MI

Water

Line (CIPP) 2000' of WWTP Scrubber pipeline

             180,000 

5

Grand Rapids

MI

Water

Replacement of Emergency Generators at Various Loca3ons

             200,000 

5

Grand Rapids

MI

Water

Contract No. 10

           2,000,000 

10

Grand Rapids

MI

Water

Conversion of the PERB to FEB at the WWTP

             800,000 

10

Grand Rapids

MI

Water

Odor Control at the WWTP

           2,000,000 

10

Grand Rapids

MI

Water

Replacement of Process Gate Actuators at the WWTP

           1,200,000 

15

Grand Rapids

MI

Water

Construc3on of Aggregate Storage Bins at Sewer Maint Building

             260,000 

20

Grand Rapids

MI

Water

East Side CSO Cn#19

           2,750,000 

20

Grand Rapids

MI

Water

Improvements to the Final Eﬄuent Screw Pumps at WWTP

             800,000 

20

Grand Rapids

MI

Water

Miscellaneous Structural Repairs at MARB

           1,135,000 

20

Grand Rapids

MI

Water

Replacement of Low Lib Valves at Lake Michigan Filtra3on Plant

               75,000 

20

Grand Rapids

MI

Water

Replacement of the Kingsbury Lib Sta3on and Forcemain

           2,100,000 

20

Grand Rapids

MI

Water

Structural Strength Improvements at Lake Michigan Filtra3on Plant ‐ Phase 2

             290,000 

20

City

State

Program

Grand Rapids

MI

Water

Alger Reservoir Improvements

Project Descrip3on

Funding Required            1,400,000 

Jobs 25

Grand Rapids

MI

Water

Grand Rapids

MI

Water

Concrete Restora3on at Lake Michigan Filtra3on Plant ‐ Phase 3

             670,000 

25

Concrete Restora3on, Phase 2, at the LMFP

             380,000 

Grand Rapids

MI

25

Water

Livingston Power Subyard upgrades

             250,000 

Grand Rapids

25

MI

Water

Replacement of Pump Motor Starters for Franklin pumps 1 and 3

             300,000 

25

Grand Rapids

MI

Water

Replacement of the Bird Avenue Lib Sta3on

           1,050,000 

25

Grand Rapids

MI

Water

Replacement of Valves at Monroe tank

             100,000 

25

Grand Rapids

MI

Water

           1,250,000 

25

Grand Rapids

MI

Water

Sanitary Sewer and Watermain Replacement in Chatham Street, Jackson Street, Straight Avenue and Na3onal  Avenue Watermain replacement in Hovey from lane to Fulton

               80,000 

25

Grand Rapids

MI

Water

Watermain replacement in Lockridge from Diamond to east end

             175,000 

25

Grand Rapids

MI

Water

Concrete Restora3on at Lake Michigan Filtra3on Plant ‐ Phase 4

           1,390,000 

30

Grand Rapids

MI

Water

East Side Combined Sewer Overﬂow (CSO) Cn#12A

           2,850,000 

30

Grand Rapids

MI

Water

East Side CSO CN#12B

           3,500,000 

30

Grand Rapids

MI

Water

East Side CSO Cn#20

           3,200,000 

30

Grand Rapids

MI

Water

Renova3ons of Filters 3, 5, 7 and 9 at Lake Michigan Filtra3on Plant

           2,200,000 

30

Grand Rapids

MI

Water

Replacement of High Lib #2 Discharge Valves at Lake Michigan Filtra3on Plant

             500,000 

30

Grand Rapids

MI

Water

Replacement of the Bona Vista Lib Sta3on

           2,200,000 

30

Grand Rapids

MI

Water

Saddleback Trunk Sewer Cn #4

           3,900,000 

30

Grand Rapids

MI

Water

Saddleback Trunk Sewer Cn #3

           2,800,000 

35

Grand Rapids

MI

Water

Saddleback Trunk Sewer Cn #1

           6,200,000 

45

Grand Rapids

MI

Water

East Side Combined Sewer Overﬂow

           4,375,000 

50

Grand Rapids

MI

Water

Knapp Street/East Beltline Transmission Watermain

           6,243,000 

50

Grand Rapids

MI

Water

Miscellaneous Watermain Valve Repalcement

           1,000,000 

50

Grand Rapids

MI

Water

Replacement of watermain in Clearbrook, Eastbrook and Chamberlain

           1,080,000 

50

Grand Rapids

MI

Water

Turner Avenue/Bridge Street Sanitary Sewer Reloca3on

           3,900,000 

50

Grand Rapids

MI

Water

Watermain replacement in Ann from Plainﬁeld to Oakwood and Oakwood from Ann to Knapp

             260,000 

50

Grand Rapids

MI

Water

Watermain replacement in Breton north of Burton

             250,000 

50

Grand Rapids

MI

Water

Watermain replacement in Grove from Plainﬁeld to Taylor and in Taylor from Grove to Plainﬁeld

             540,000 

50

Grand Rapids

MI

Water

Watermain replacement in Van Auken ‐ Fuller to Kalamazoo

             520,000 

50

Grand Rapids

MI

Water

Watermain replacement in Washtenaw ‐ Westlane to east end

             410,000 

50

Grand Rapids

MI

Water

East Side CSO Cn#14

         10,700,000 

55

Grand Rapids

MI

Water

4 Mile Road Elevated Storage tank

           2,000,000 

100

Grosse Pointe

MI

CDBG

400 Car Municipal Parking Structure ‐ South of Kercheval between Notre Dame and St. Clair

           7,500,000 

208.3

Grosse Pointe

MI

Streets/Roads

Cadieux Avenue Resurfacing ‐ Kercheval to Jeﬀerson

             450,000 

12.5

Grosse Pointe

MI

Streets/Roads

Waterloo Avenue Resurfacing ‐ St. Clair to Fisher

             490,000 

13.6

Grosse Pointe

MI

Water

Water Meter Replacement and Installa3on of Automa3c Reading System

             450,000 

12.5

Grosse Pointe

MI

Water

Neﬀ Road Pumping Sta3on Upgrades

             600,000 

16.7

Grosse Pointe

MI

Water

Line or Replace Deteriorated Sanitary Sewers

           5,250,000 

145.8

Grosse Pointe Farms

MI

CDBG

           2,030,000 

56

Grosse Pointe Farms

MI

Energy

"Green" deck parking structure. Downtown business district with inadequate parking requires parking improvement and traﬃc ﬂow  improvement.  Proposed 58 space single story parking deck with "green" technology design  Addi3on of a single level parking deck with "Green roof" design criteria.    

           2,030,000 

56

Grosse Pointe Farms

MI

Public Safety

Purchase of new department issue service weapons with holsters, ammuni3on, accesories and training

               36,000 

1

Grosse Pointe Farms

MI

Streets/Roads

             475,000 

13

Grosse Pointe Farms

MI

Streets/Roads

           1,750,000 

48

Grosse Pointe Farms

MI

Water

           2,750,000 

76

Grosse Pointe Farms

MI

Water

         17,000,000 

470

Grosse Pointe Woods

MI

Streets/Roads

Mack Avenue boulevard turnaround reconﬁgura3on.  Re‐conﬁgura3on will improve traﬃc ﬂow and reduce  vehicular and pedestrian incident Kercheval Ave. streetscape improvements.  Streetscape improvements include improved parking incorpora3ng "green" technologies in design to improve  the quality of stormwater runoﬀ, energy eﬃcient ligh3ng, increased green space and landscape Sanitary Sewer rehabilita3on. City has over 5 miles of aging sanitary sewer located within residen3al rear yards, making access and repair  diﬃcult and cost prohibi3ve.   Sea‐wall and Ouzall rehabilita3on. City is bordered by 2.7 miles of Lake St. Clair and has an aging concrete sea‐wall with 32 stormwater ouzalls. Morningside Road Resurfacing‐ Renaud to Lochmoor

             250,000 

7

Grosse Pointe Woods

MI

Streets/Roads

Crescent Lane Reconstruc3on

Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods

MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water

Hun3ngton Reconstruc3on‐ Mack to Holiday Wedgewood/ Maple Lane Reconstruc3on Severn Reconstruc3on‐ Mack to Bramcaster Broadstone Reconstruc3on‐ Mack to West City Limit Country Club Reconstruc3on‐ Mack to West City Limit Lancaster Reconstruc3on‐ Mack to West City Limit Oxford Reconstruc3on‐ Mack to Holiday Oxford Reconstruc3on‐ Mack to West City Limit Anita Reconstruc3on‐ Mack to Charlevoix North Oxford Reconstruc3on‐ Fairway to Morningside Sunningdale Reconstruc3on‐ Fairway to East City Limit Marter Road Resurfacing‐Vernier Road to Parkway Vernier Road Resurfacing‐ Charlevoix to Fairway Allard Reconstruc3on‐ Mack to West City Limit South Renaud Reconstruc3on‐ Mack to North Renaud Stanhope Reconstruc3on‐ Mack to West City Limit Bournemouth Water Main Replacement‐ Mack to Leslie Hampton Water Main Replacement‐ Wedgewood to East City Limit

             300,000               310,000               310,000               350,000               450,000               450,000               450,000               450,000               500,000               550,000               600,000               700,000               750,000               850,000             1,100,000             1,150,000             1,300,000               360,000               350,000 

9 9 9 10 13 13 13 13 14 16 17 20 21 24 31 32 37 10 10

City

State

Program

Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Grosse Pointe Woods Jackson Jackson Jackson

MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI

Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water CDBG CDBG CDBG

Lancaster Water Main Replacement‐ Mack to West City Limit Newcastle Water Main Replacement‐ Mack to West City Limit Ridgemont Water Main Replacement‐ Mack to West City Limit Hollywood Water Main Replacement‐ Goethe to Marter Lochmoor Water Main Replacement‐ Wedgewood to East City Limit Severn Water Main Replacement‐ Mack to West City Limit Water Main Loops‐ Various Loca3ons Sunningdale Water Main Replacement‐ Fairway to East City Limit Anita Water Main Replacement‐ Mack to Marter Allard Water Main Replacement‐ Mack to West City Limit Brys Drive Water Main Replacement‐ Mack to Marter Fairholme Water Main Replacement‐ Mack to Fairford South Renaud Water Main Replacement‐ Mack to North Renaud Water System Reservoir Line or Replace Structurally Deﬁcient Sanitary/Combined Sewers Rent to own home construc3on 20 homes Dangerous Building Demoli3on Water Main Replacement

Project Descrip3on

Jackson

MI

CDBG

Jackson

MI

Jackson

MI

Jackson

Funding Required              350,000               335,000               350,000               365,000               500,000               500,000               500,000               520,000               560,000               620,000               640,000               820,000               900,000             2,000,000             8,000,000             2,400,000             1,000,000 

Jobs 10 10 10 11 14 14 14 15 16 18 18 23 25 56 223 50

             500,000 

50

Local Street Reconstruc3on

           1,000,000 

100

Public Safety

Replacement of 40‐year old Police Department radio system

           1,000,000 

Streets/Roads

Neighborhood Street Resurfacing

           1,000,000 

20

MI

Streets/Roads

Ganson Street Reconstruc3on

             373,000 

30

Jackson

MI

Streets/Roads

Mechanic Street Bridge Replacement

           1,226,830 

40

Jackson

MI

Streets/Roads

Arts Walk‐Riverwalk Trail

           1,723,997 

50

Jackson

MI

Streets/Roads

Local Street Reconstruc3on NonCDBG

           1,000,000 

100

Jackson

MI

Transit

Intermodal Transporta3on Facility Preserva3on

           1,500,000 

75

Jackson

MI

Water

Water Main Replacement Brown Street

             410,000 

30

Jackson

MI

Water

Water Main Replacement Dwight Street

             373,000 

30

Jackson

MI

Water

Water Main replacement‐Lewis Glick Highway

             523,000 

30

Kalamazoo

MI

CDBG

               77,000 

10

Kalamazoo

MI

CDBG

Remarcite Kik Pool:  New plaster in en3re pool, repair and replace 3les in lane line, feather new plaster into  gufer. Renova3on of por3ons of cemetery walls which have deteriorated due to age and storms.

             100,000 

15

Kalamazoo

MI

CDBG

Ianelli Historical Fountain Repairs and Restora3on.

             250,000 

30

Kalamazoo

MI

CDBG

Sidewalk Replacement ‐ N. Park & N. Westnedge (4 miles of sidewalk).

             562,000 

30

Kalamazoo

MI

CDBG

Burr Oak Court Street & Streetscape Improvements.

               96,000 

35

Kalamazoo

MI

CDBG

Improvements to Soisson/Rapzez/Clason Field ‐ New scoreboard, PA System, and Restroom Improvements.

             128,100 

35

Kalamazoo

MI

CDBG

Business Loop I‐94 ‐ Business Loop Gateway Inprovements, Phase I.

             610,000 

40

Kalamazoo

MI

CDBG

N. Park and N. Westnedge Streetscape Improvements

             502,000 

40

Kalamazoo

MI

CDBG

Stuart/Fairmount Community Center

             500,000 

40

Kalamazoo

MI

CDBG

             700,000 

50

Kalamazoo

MI

CDBG

             500,000 

50

Kalamazoo

MI

CDBG

             500,000 

50

Kalamazoo

MI

CDBG

             900,000 

50

Kalamazoo

MI

CDBG

Crane Park ‐ Redevelopment of park, demoli3on, ADA accessibility improvements, parking improvements &  landscaping. Farrell Park ‐ Redevelopment of park, demoli3on, ADA accessibility improvements, playground equipment,  restroom/shelter, landscaping & park furnishings. Kalamazoo Farmers Market ‐ New roof structure, ADA accessibility improvements, parking lot improvements, &  streetscape. La Crone Park ‐ Redevelopment of park, demoli3on, ADA accessibility improvements, playground equipment,  restroom/shelter, landscaping & park furnishings. Parkview Ave. ‐ Non‐motorized pathway and bridge at Cherry Creek.

             400,000 

50

Kalamazoo

MI

CDBG

Kalamazoo

MI

CDBG

Kalamazoo

MI

CDBG

Kalamazoo

MI

Kalamazoo

Woods Lake ‐ Redevelopment of park, demoli3on, walkways, ADA accessibility, restroom/shelter, playland,  landscaping & park furnishings. Citywide ADA Sidewalk Ramp Improvements.

             800,000 

50

           3,000,000 

75

             570,000 

90

Energy

City Hall Improvements ‐ Roof replacement, security system installa3on ‐ Upgrade deteriorated Budget & Acct.  facili3es and Treasury Dept.  ADA Upgrade.  Upgrade City Centrex Phone System. Bronson Park Improvements ‐ Install 17 above ground pedestals with electric receptacles and 3mers.

               35,000 

5

MI

Energy

Replace one 100 ton chiller at Public Safety Headquarters that is well past its life cycle.

             130,000 

10

Kalamazoo

MI

Energy

City Hall ‐ Replace storm windows with energy eﬃcient units.

             300,000 

25

Kalamazoo

MI

Energy

Energy eﬃcient ligh3ng renova3ons for City Hall and other City Buildings.

             200,000 

25

Kalamazoo

MI

Energy

           2,000,000 

40

Kalamazoo

MI

Energy

Kalamazoo

MI

Energy

Traﬃc Signal Upgrades ‐ Upgrade 10 traﬃc signalized intersec3ons.  Energy eﬃciency project to save 80% in  signal energy consump3on/costs and reduce air pollutant emissions. Secondary Process Improvements ‐ Enhanced Biological Phosphorus Removal System and ﬁne bubble aera3on  system.  Signiﬁcant energy savings of $500,000/yr. 100 Hybrid vehicles for City Fleet.

Kalamazoo

MI

Public Safety

Public Safety School Resource oﬃcers.

             500,000 

5

Kalamazoo

MI

Public Safety

Replace Emergency Warning System throughout the City.

             150,000 

15

Kalamazoo

MI

Public Safety

Upgrade in‐car video recording system to digital system.

             500,000 

25

Kalamazoo

MI

Public Safety

Demoli3on of Public Sta3on #4 on Rose Street to green space and demoli3on of Cedar Street Training Center.

             550,000 

40

Kalamazoo

MI

Public Safety

Firearms Range at Public Safety Training Complex.

           5,000,000 

100

Kalamazoo

MI

Streets/Roads

Paving of cemetery roads.

             100,000 

20

Kalamazoo

MI

Streets/Roads

Water Street (Pitcher to Kalamazoo) ‐ Mill and resurface

               51,000 

20

Kalamazoo

MI

Streets/Roads

Cork Street (Burdick to W of Lovers Lane) ‐ Mill and resurface

             315,000 

35

Kalamazoo

MI

Streets/Roads

Cork Street (Westnedge to Burdick ) ‐ Mill and resurface.

             300,000 

35

Kalamazoo

MI

Streets/Roads

Davis Street (Wheaton to Lovell Street) ‐ Mill and resurface.

             252,000 

35

Kalamazoo

MI

Streets/Roads

Edwards Street conversion to two‐way.

             218,000 

35

Kalamazoo

MI

Streets/Roads

Lovers Lane (Cork to Royce) ‐ Mill and resurface.

             260,000 

35

           8,000,000 

300

           3,000,000 

1000

City

State

Program

Kalamazoo

MI

Streets/Roads

March Street (Miller to Stockbridge) ‐ Mill and resurface.

Project Descrip3on

Funding Required              315,000 

Jobs 35

Kalamazoo

MI

Streets/Roads

Kalamazoo

MI

Streets/Roads

Reed Street (Burdick to Portage Street) ‐ Mill and resurface.

             265,000 

35

S. Burdick (Cork to Crescent Drive) ‐ Mill and resurface.

             278,000 

Kalamazoo

MI

35

Streets/Roads

Scafered Site Paving:  Milling and reconstruc3on of intersec3ons and small sec3ons of streets.

             300,000 

Kalamazoo

35

MI

Streets/Roads

Placement of sidewalk in areas where sidewalk is deﬁcient

             240,000 

40

Kalamazoo

MI

Streets/Roads

Arboretum Parkway/Solon/Howard  Intersec3on Improvements (2 roundabouts).

           1,400,000 

50

Kalamazoo

MI

Streets/Roads

Parking system infrastructure improvements.

             580,000 

50

Kalamazoo

MI

Streets/Roads

Intersec3on Improvements at Parkview Avenue and Oakland Drive ‐ Widen to improve capacity and safety.

           1,300,000 

60

Kalamazoo

MI

Streets/Roads

Milling and reconstruc3on of local streets (Phase I).

           2,000,000 

100

Kalamazoo

MI

Streets/Roads

Milling and reconstruc3on of local streets (Phase II).

           2,000,000 

100

Kalamazoo

MI

Streets/Roads

Portage Street Streetscape, Phase 1.

           3,340,000 

100

Kalamazoo

MI

Transit

           2,700,000 

20

Kalamazoo

MI

Transit

           4,000,000 

50

Kalamazoo

MI

Transit

           2,200,000 

50

Kalamazoo

MI

Water

Acquire and install an integrated, comprehensive management/customer service automa3c vehicle locator  (AVL) system. Construct 60' x 300' concrete and steel passenger canopy over the AMTRAK rail plazorm at the Kalamazoo  Transporta3on Center. Facility expansion of administra3ve oﬃce area as part of transi3on of Kalamazoo Metro Transit from a city  department to the governance of a county‐wide transit authority. New Process Analyzers for Phosphorus levels.

               50,000 

10

Kalamazoo

MI

Water

Replacement of old and worn pump and motors that can not be repaired.

               70,000 

10

Kalamazoo

MI

Water

Computer hardware and sobware for water and wastewater support staﬀ.

             130,000 

15

Kalamazoo

MI

Water

Design and construct a sewer from the Ter3ary Mudwell into the Recycle Pump Sta3on.

               75,000 

15

Kalamazoo

MI

Water

             150,000 

20

Kalamazoo

MI

Water

Replace the remaining Distributed Control Units (DCU 2000s) with the updated DCU 3200s and upgrade  conductor sobware to most recent revision. Perform well drilling/installa3ons, development, tes3ng, well pump and motor installa3ons.

             300,000 

25

Kalamazoo

MI

Water

Public Safety Sewer Extension ‐ Nazareth Road Sewer.

             150,000 

25

Kalamazoo

MI

Water

             320,000 

25

Kalamazoo

MI

Water

Update deteriorated instrumenta3on, variable frequency drives, actuators, controls and electrical equipment  at the Water Reclama3on Plant, as well as upgrade to telemetry to Lib Sta3ons. Install new ter3ary screw pump with the open design in place of exis3ng.

             500,000 

30

Kalamazoo

MI

Water

Valve Improvement ‐ Annual water valve exercise and replacement program.

             210,000 

30

Kalamazoo

MI

Water

Water Meter Improvement ‐ Annual meter capital replacement program.

             249,000 

30

Kalamazoo

MI

Water

Water Resource New and Replacement Wells:  Replace low producing wells.

             445,000 

30

Kalamazoo

MI

Water

Pain3ng of exterior of Mt. Olivet, Dartmouth, and Edgemoor water storage tanks.

             920,000 

40

Kalamazoo

MI

Water

New and replacement hydrants.

             260,000 

45

Kalamazoo

MI

Water

Replace lead water services.

             223,000 

45

Kalamazoo

MI

Water

Replace the three exis3ng bar screens in the Raw Pump Building.

             773,000 

50

Kalamazoo

MI

Water

           1,000,000 

50

Kalamazoo

MI

Water

             515,000 

50

Kalamazoo

MI

Water

Replacement of deteriorated equipment and facili3es at Water Reclama3on Plant, including Raw Sewage  Pumps, Site Heat loop system and other major equipment. Upgrade exis3ng lib sta3ons including pump replacement and repairs, standby generators, maintaining  approaches, and building repairs.  Also, upgrading Virginia Avenue and Burke Court ejector sta3on. Arcadia Trunk Sanitary Relief Sewer ‐ Ransom Street.

Kalamazoo

MI

Water

New and replacement sewers as well as the lining of sewers prone to I & I.

Kalamazoo

MI

Water

Kalamazoo

MI

Water

Kalamazoo

MI

Keego Harbor

           2,400,000 

75

           1,425,000 

100

Water Pumping Sta3on Improvements and replacement of building sta3on structures and equipment.

             900,000 

100

           2,000,000 

150

Water

New & replacement Water Main as a result of Public Works projects or substandard main due to size,  condi3on. Replacement of Water Pumping Sta3on #8.

           3,500,000 

300

MI

Streets/Roads

 Andre Road Reconstruc3on ‐ Kendrick Street to End 

               28,000 

1

Keego Harbor

MI

Streets/Roads

 Atlas Road Reconstruc3on ‐ Kendrick Street to Brock Street 

Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor

MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

 Bulwer St Reconstruc3on ‐ Willow Beach Ave to End   Elam Ct Reconstruc3on ‐ Cass Lake Road to Pine Lake Avenue   Ofer Ave Reconstruc3on ‐ Cass Lake Road to City Limits   Virginia Ct Reconstruc3on ‐ Kendall Road to Hester Court   Beachland Blvd Reconstruc3on ‐ Cass Lake Road to end   Brock St Reconstruc3on ‐ Kendrick to Atlas   Cass Lake Ave Reconstruc3on ‐ Willow Beach Ave to Cass Lake Road   Cordell St Reconstruc3on ‐ Beechmont to Beechcrob   Nagle Ct Reconstruc3on ‐ Pine Lake Avenue to Hessler Court   Norcof St Reconstruc3on ‐ Cass Lake Road to Cass Lake Front   Stout St Reconstruc3on ‐ Beland to Orchard Lake Road   Kessler Dr Reconstruc3on ‐ Cass Lake Road to City Limits   Knowlson St Reconstruc3on ‐Beechmont Street to City Limits   Millwall St Reconstruc3on ‐ Orchard Lake Road to Rycrob   Moss Ave Reconstruc3on ‐ Cass Lake Front to Sylvan Glenn   Park Circle Reconstruc3on ‐ Willow Beach Ave S to Willow Beach Ave N   Stennef St Reconstruc3on ‐ Beechmont to End   Varjo Ct Reconstruc3on ‐ Orchard Lake Road to End   Wall St Reconstruc3on ‐ Beechmont Street to Maddy Lane   Beland St Reconstruc3on ‐ Cass Lake Road to Maddy Lane   Glenbroke Ave Reconstruc3on ‐ Cass Lake Front to Sylvan Glenn   Hensman Ave Reconstruc3on ‐ Cass Lake Road to Rus3c Lane   Portman St Reconstruc3on ‐ Cass Lake Road to Willow Beach Ave   Prynne St Reconstruc3on ‐ Orchard Lake Road to Cass Lake Road   Rycrob St Reconstruc3on ‐ Orchard Lake Road to Millwall Street   Stapelton Ct Reconstruc3on ‐ Cass Lake Road to End 

               13,000                 24,000                 34,000                 11,000                 18,000                 68,000                 63,000                 73,000                 61,000                 51,000                 72,000                 54,000                 88,000               108,000               107,000               102,000                 92,000                 98,000                 98,000                 86,000               131,000               118,000               142,000               127,000               126,000               129,000               122,000 

1 1 1 1 1 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4

City

State

Program

Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Keego Harbor Lansing Lansing Lansing Lansing

MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Airport Airport Airport Airport

 Beechcrob St Reconstruc3on ‐ Sylvan Glenn St to End   Kliest Ct Reconstruc3on ‐ Pine Lake Ave S to Pine Lake Ave N   Maddy Ln Reconstruc3on ‐ Orchard Lake Road to south End   Pine Lake Ave Reconstruc3on ‐ Orchard Lake Road to Elam Court   Willow Beach Ave Reconstruc3on ‐ Orchard Lake Road to Canal   Willow Beach Ave Reconstruc3on ‐ Canal to Grove Court   Willow Beach Ave Reconstruc3on ‐ Orchard Lake Road to Summers Road   Cass Lake Front Road Reconstruc3on ‐ Grove Ct to Cass Lake Road   Fordham St Reconstruc3on ‐ Orchard Lake Road to Summers   Hester Ct Reconstruc3on ‐ Orchard Lake Road to end   Schroder Blvd. Reconstruc3on ‐ Cass Lake Road to Maddy Lane   Summers Ave Reconstruc3on ‐ Orchard Lake Road to Cass Lake Road   Sylvan Glen St Reconstruc3on ‐ Hensman to End   Kendrick St Reconstruc3on ‐ Cass Lake Road to Brock Street   Maddy Ln Reconstruc3on ‐ Orchard Lake Road to north End   Pridham St Reconstruc3on ‐ Orchard Lake Road to Hessler Court   Cass Lake Rd Reconstruc3on ‐ Summers to Orchard Lake Road  Capital Region Interna3onal Airport Easement Acquisi3on (East Approach Runway 28L) Capital Region Interna3onal Airport Land Acquisi3on (Runway 28L) Capital Region Interna3onal Airport (Construct Taxiway to East Ramp ‐ Interna3onal Gate) Capital Region Interna3onal Airport Federal Inspec3on Sta3on (Construc3on)

Project Descrip3on

Funding Required              180,000               159,000               170,000               173,000               171,000               196,000               216,000               246,000               255,000               239,000               251,000               229,000               256,000               273,000               360,000               429,000               460,000               527,000               105,000               525,000 

Jobs

           1,052,000 

20

Lansing

MI

CDBG

Downtown Karp Project ‐ Redevelopment Project ‐ Mixed Use

           1,000,000 

30

Lansing

MI

CDBG

Safe Routes to School Sidewalk Gap Closure (12 miles new sidewalk)

           3,000,000 

40

Lansing

MI

CDBG

Construc3on of Lansing SmartZone BioBusiness Incubator

           2,000,000 

50

Lansing

MI

CDBG

Redevelopment of the Deluxe Inn Site into a Mixed Used Development

           1,000,000 

50

Lansing

MI

CDBG

Renova3on of Empty School Building into the Informa3on Technology Empowerment Community Center

           3,000,000 

50

Lansing

MI

CDBG

Redevelopment of Oﬃce Building into Downtown SmartZone Business Incubator

           2,000,000 

75

Lansing

MI

CDBG

Local Street Rehabilita3on (Mill and Resurface 12 Miles)

           6,000,000 

90

Lansing

MI

CDBG

Capital Club Towers

           2,000,000 

100

Lansing

MI

CDBG

Lansing Center Expansion

         30,000,000 

100

Lansing

MI

CDBG

Mixed Use Museum Drive Redevelopment Project

         20,000,000 

150

Lansing

MI

CDBG

Construc3on of a new City Market and Mixed Use Development

           3,000,000 

200

Lansing

MI

CDBG

Green Zone Riverfront Development

         25,000,000 

500

Lansing

MI

CDBG

Redevelopment of Ofawa Power Plant into new Headquarters for Accident Fund of America.

         25,000,000 

500

Lansing

MI

CDBG

Expansion of Jackson Na3onal Life Insurance Headquarters

           2,000,000 

800

Lansing

MI

Public Safety

Community Policing Ini3a3ve (Neighborhoods and Schools)

             800,000 

8

Lansing

MI

Streets/Roads

Major Street Rehabilita3on (Mill and resurface 6.5 miles)

           4,000,000 

60

Livonia

MI

Energy

Renovate HVAC system at Livonia City Hall, to improve energy eﬃciency, climate.

           4,500,000 

Livonia

MI

Transit

Improve traﬃc signals opera3ons along Merriman in the City.

Livonia

MI

Transit

Purchase 23 buses to improve reliability of Community Transit system.

           1,357,000 

Livonia

MI

Transit

Resurfacing of Newburgh Road, from Six Mile to Seven Mile.

           1,000,000 

Livonia

MI

Water

Rebuild aging water and sewer lines at various loca3ons throughout the city 

           3,000,000 

Marshall

MI

Streets/Roads

Mansion Street/N. Alley Parking Lor Reconstruc3on

               95,000 

30

Marshall

MI

Streets/Roads

Sidewalk and ADA ramp installa3on

             290,000 

30

Marshall

MI

Streets/Roads

Rice Creek Culvert

             150,000 

35

Marshall

MI

Streets/Roads

Monroe Street Bridge over Rice Creek

             600,000 

50

Marshall

MI

Streets/Roads

S. Marshall Avenue over the Kalamazoo River

           1,300,000 

50

Marshall

MI

Streets/Roads

Street Improvement Program

             995,000 

50

Marshall

MI

Water

Water Distribu3on Improvements

           1,000,000 

50

Marshall

MI

Water

Fairgrounds Infrastructure Improvements

           3,700,000 

75

Marshall

MI

Water

C Drive Infrastructure Extension

         23,200,000 

100

Oak Park

MI

Energy

Oak Park

MI

Energy

         17,000,000 

Oak Park

MI

Streets/Roads

Port Huron

MI

CDBG

This, priority 3 project, would secure funding of $825,000 for the L.E.D. retroﬁt of 1,032 detroit edison street  lights; 1,011 high pressure sodium and 21 mercury vapor.  The LED retroﬁt would create a substan3al energy  savings ‐ the project is ready t Oak Park seeks the construc3on of new energy eﬃcient government buildings to house the majority of  municipal services.  This would replace an energy ineﬃcient building constructed more than 50 years ago and  expanded several 3mes to accomodate addi3 This project would secure the funding to complete reconstruc3on of Meyers Road, approximately 3,500 feet at  an es3mated cost of $1.9 million.  the project would be a joint eﬀort between the city of Oak Park,  Royal Oak  Township and Road Commission for  Appamatox Area ‐ Street Resurfacing

             648,000 

21

Port Huron

MI

Energy

replace parking lot and parks ligh3ng with eﬃcient ligh3ng

           1,000,000 

33

Port Huron

MI

Streets/Roads

Riverside Drive ‐ Mansifeld to Elmwood Reconstruct

             341,000 

11

Port Huron

MI

Streets/Roads

State Street Realignment reconstruct roads

           1,160,000 

38

Port Huron

MI

Streets/Roads

           2,100,000 

70

Port Huron

MI

Streets/Roads

water street 10th street to arch reconstruct concrete road Water Street from Arch Street to City limits.  Concrete reconstruc3on and water rmain

           2,500,000 

83

Port Huron

MI

Water

Cedar Street sewer repair

             116,000 

4

Port Huron

MI

Water

Replace Makeup Air Furnace at the Waste Water Treatment Plant

             250,000 

8

Port Huron

MI

Water

Stone Street ‐ Glenwood to Lincoln, road reconstruc3on, watermain, sanitary and sewer work

             680,000 

23

Port Huron

MI

Water

Replace raw sewage pumps at Waste Water Treatment Plant

             825,000 

27

Port Huron

MI

Water

diﬀusers and blowers Waste Water Treatment Plant

           1,620,000 

54

Port Huron

MI

Water

Erie Street north, reconstruct roads, sanitary and storm sewer separa3on and water main work

           8,910,000 

297

5 5 5 5 5 6 6 7 7 7 7 7 7 8 10 12 13 3 3 20

             950,000 

             825,000 

100

           1,900,000 

City

State

Program

Port Huron

MI

Water

21st Street south, reconstruct roads, sanitary and storm sewer separa3on and water main work

Project Descrip3on

Funding Required Jobs          17,430,000  581

Portage

MI

Streets/Roads

Portage Public Schools Coordinated Transporta3on / Infrastructure

Portage

MI

Streets/Roads

Local Street Reconstruc3on

           1,000,000 

85

Portage

MI

Streets/Roads

Kilgore Road ‐ South Westnedge Avenue to Lovers Lane

           1,300,000 

100

Portage

MI

Streets/Roads

South Westnedge Widening Under I‐94

           1,300,000 

100

Portage

MI

Streets/Roads

West Milham ‐ Angling Road to 12th Street

           4,800,000 

200

Portage

MI

Streets/Roads

I‐94 Improvements ‐ Oakland Drive to Portage Road

         62,500,000 

865

Portage

MI

Water

South Westnedge Storm Sewer Relief

Portage

MI

Water

Portage

MI

Roseville

MI

Roseville

             600,000 

50

             750,000 

60

Angling Road Sanitary Sewer Project ‐ Squire Heath to Romence Road

           1,200,000 

100

Water

Haverhill Water Tank Replacement

           3,600,000 

300

CDBG

Kathy Road Reconstruc3on‐ Frazho Road to 11 Mile (CDBG Area)

             640,000 

18

MI

Streets/Roads

Common Road Patching‐ U3ca to Gra3ot

             470,000 

14

Roseville

MI

Streets/Roads

Lifle Mack Patching‐ 12 Mile to 13 Mile

             930,000 

26

Roseville

MI

Streets/Roads

Calahan Road Reconstruc3on‐ Common to 13 Mile

           1,040,000 

29

Roseville

MI

Streets/Roads

Groveland Road Reconstruc3on‐ Mar3n to 12 Mile

           1,040,000 

29

Roseville

MI

Streets/Roads

Groveland Road Reconstruc3on‐ Frazho to 11 Mile

           1,100,000 

31

Roseville

MI

Streets/Roads

Calahan Road Reconstruc3on‐ 12 Mile to Common

           1,200,000 

34

Roseville

MI

Streets/Roads

Common Road Reconstruc3on‐Groesbeck to U3ca

           1,400,000 

39

Roseville

MI

Water

Mar3n Road Water Main Replacement‐ Brinker to East City Limit

             550,000 

16

Roseville

MI

Water

U3ca Water Main Replacement‐ Gra3ot to Castle

           1,500,000 

42

Roseville

MI

Water

Water System Reservoir

           2,500,000 

70

Roseville

MI

Water

Line or Replace Structurally Deﬁecient Sanitary/Combined Sewers

         15,000,000 

417

Southﬁeld

MI

Airport

Heliport at Town Center Transit Center (11 & Lasher), construc3on and acquis3on of impact area

         10,000,000 

40

Southﬁeld

MI

CDBG

Southﬁeld

MI

CDBG

ADA Pool ‐ Town Center with accessible locker rooms

           8,200,000 

40

Southﬁeld

MI

CDBG

John Grace Center ‐ employment training center ‐ rec center

         12,000,000 

50

Southﬁeld

MI

CDBG

Senior Center

         15,000,000 

60

Southﬁeld

MI

CDBG

Local Street Pavement ‐ new watermains, sewer reparis 

         30,000,000 

100

Southﬁeld

MI

Energy

energy eﬃciences improvements for civic center facili3es

         10,000,000 

40

Southﬁeld

MI

Housing

McDowell Tower

           2,500,000 

10

Southﬁeld

MI

Public Safety

community policing programs

             900,000 

9

Southﬁeld

MI

Streets/Roads

Cornerstone District Authority‐ Northland Drive‐ streetscape, traﬃc control improvements

             425,000 

2

Southﬁeld

MI

Streets/Roads

Cornerstone District Authority‐ Providence Drive ‐ streetscape, traﬃc control improvements

             520,000 

3

Southﬁeld

MI

Streets/Roads

Cornerstone District Authority‐ sidewalk connec3ons and ADA upgrades 

             765,000 

3

Southﬁeld

MI

Streets/Roads

Beech Road Bridge

           1,000,000 

4

Southﬁeld

MI

Streets/Roads

non‐motorized paths

           1,000,000 

4

Southﬁeld

MI

Streets/Roads

11 Mile Road over Pernic Drain

           1,250,000 

5

Southﬁeld

MI

Streets/Roads

Cornerstone District Authority‐ M‐10 ‐ streetscape, traﬃc control improvements

           1,470,000 

5

Southﬁeld

MI

Streets/Roads

Franklin Road from American Road to 11 Mile Road

         16,000,000 

8

Southﬁeld

MI

Streets/Roads

street ligh3ng change out civic enter

           1,800,000 

8

Southﬁeld

MI

Streets/Roads

Town Centre Corridor Improvement Authority‐ streetscape, traﬃc control improvements

           3,250,000 

10

Southﬁeld

MI

Streets/Roads

Cornerstone District Authority‐ Greenﬁeld streetscape, traﬃc control improvements

           1,620,000 

12

Southﬁeld

MI

Streets/Roads

Inkster Road from 9 to 11 mile

           2,300,000 

12

Southﬁeld

MI

Streets/Roads

Telegraph Technology Corridor Improvement Authority ‐ streetscape, traﬃc control improvements

           3,750,000 

12

Southﬁeld

MI

Streets/Roads

Evergreen Road from 8 mile to 9 mile rd

         35,000,000 

16

Southﬁeld

MI

Streets/Roads

local street repairs sec3on 13 & water main rehab/replacement

           7,000,000 

20

Southﬁeld

MI

Streets/Roads

Washington Heights, including drainage improvements

           7,000,000 

20

Southﬁeld

MI

Streets/Roads

Cornerstone District Authority‐streetscape improvements 

           5,308,650 

25

Southﬁeld

MI

Streets/Roads

Evergreen Road from 10 mile Road w.Drainage improvements with street scape

         15,000,000 

30

Southﬁeld

MI

Transit

Transit Center at Towne Center (11 & Lasher)

           4,500,000 

18

Southﬁeld

MI

Transit

Transit center at CDA

           4,840,000 

20

Southﬁeld

MI

Water

SCADA System upgrade

             700,000 

3

Southﬁeld

MI

Water

sanitary pumping sta3on rehabila3on and upgrades

           1,000,000 

4

Southﬁeld

MI

Water

Storm and Watershed management projects ‐ Beech Woods Greening Project

           2,000,000 

4

Southﬁeld

MI

Water

Storm and Watershed management projects ‐ deten3on pond retroﬁts (various sites throughout the City)

           2,000,000 

4

Southﬁeld

MI

Water

Storm and Watershed management projects ‐ Holy Sepulture storm reten3on project

           2,000,000 

4

Southﬁeld

MI

Water

Storm and Watershed management projects ‐ LTU Wetlands

           2,000,000 

4

Southﬁeld

MI

Water

system wide leak detec3on program for water conserva3on

           1,000,000 

4

Southﬁeld

MI

Water

Storm and Watershed management projects ‐ Carpernter Lake Nature Center

           2,000,000 

5

Southﬁeld

MI

Water

Storm and Watershed management projects ‐ Rouge River Green Corridor

           3,000,000 

6

Southﬁeld

MI

Water

Storm and Watershed management projects ‐ sep3c program (loca3ons throughout the west side of the city)

           4,000,000 

10

Southﬁeld

MI

Water

Storm and Watershed management projects ‐ MDOT Tamarack Basin

           4,000,000 

16

Southﬁeld

MI

Water

meter change out program

           6,500,000 

20

Southﬁeld

MI

Water

Sanitary Sewer Rehabilia3on, City Wide

           5,000,000 

20

Southﬁeld

MI

Water

         11,250,000 

25

Southﬁeld

MI

Water

Storm and Watershed management projects ‐ streabank and infrastructure eroison projects (loca3ons  throughout the City) water system rehabilita3on

           5,000,000 

25

Southgate

MI

Energy

Construc3on of a 10.8 photovoltaic system to provide electrical power to the Veterans Memorial Library.

Southgate

MI

Public Safety

Construc3on of a regional 911 call center to dispatch police and ﬁre units for up to 7 ci3es.

St. Clair

MI

CDBG

Barrier Free Kayak Access and Dock at Marina

             140,000 

5

           2,000,000 

18

               75,000 

2.1

City

State

Program

St. Clair

MI

CDBG

Replace Pavillion at Marina

Project Descrip3on

Funding Required                75,000 

Jobs 2.1

St. Clair

MI

CDBG

St. Clair

MI

CDBG

Floa3ng Dock and Fishing Pier at Rotary Park

             175,000 

4.9

Fred Moore Highway Bike Path Extension ‐ 15th to Clinton

             250,000 

St. Clair

MI

6.9

Streets/Roads

Clinton Street Parking and Streetscape ‐ 6th Street to M‐29

             500,000 

13.9

St. Clair St. Clair Shores

MI

Water

Line or Replace Deteriorated Sanitary Sewers

           2,000,000 

55.6

MI

CDBG

Gordon Paving ‐Harper to Florence

             324,000 

9

St. Clair Shores

MI

CDBG

Florence Paving ‐ 11 Mile to Mar3n

             810,000 

23

St. Clair Shores

MI

CDBG

Gladstone Paving ‐ 11 Mile to Mar3n

             810,000 

23

St. Clair Shores

MI

CDBG

Roy Paving ‐ 11 Mile to Mar3n

             810,000 

23

St. Clair Shores

MI

Streets/Roads

Lingemann Paving ‐ Edgewood to Loren

             358,000 

10

St. Clair Shores

MI

Streets/Roads

9 Mile Road Reconstruc3on ‐ Greater Mack to Harper

           2,050,000 

57

St. Clair Shores

MI

Streets/Roads

9 Mile Road Reconstruc3on ‐ Jeﬀerson to Greater Mack

           2,600,000 

72

St. Clair Shores

MI

Water

             360,000 

10

St. Clair Shores

MI

Water

Bon Brae Water Main ‐ Harper to B Street.  Include the replacement of aging water main in know PCB  contaminated area. Euclid Water Main ‐ Jeﬀerson to Greater Mack.  Includes replacement of aging 8" water main.

             455,000 

13

St. Clair Shores

MI

Water

Parkside Water Main ‐ Beaconsﬁeld to 8 Mile.  Includes replacement of aging 8" water main.

             485,000 

14

St. Clair Shores

MI

Water

10 Mile Road Water Main ‐ Harper to I‐94.  Includes the replacement of an 80+ year old water main.

           1,150,000 

32

St. Clair Shores

MI

Water

           1,500,000 

42

St. Clair Shores

MI

Water

Water Resevoir Upgrades ‐ Includes upgrading former DWSD storage tank to suﬃcient water during peak  periods. Harper Water Main ‐ 13 Mile Road to north City limits.  Includes replacment of 80+ year old 12" water main.

           2,540,000 

71

St. Clair Shores

MI

Water

           5,400,000 

150

Sterling Heights

MI

CDBG

Replace residen3al water meters.  Includes replacing all residen3al meters that have outlived their normal life  expectancy. City Facili3es Roof Replacement

             130,000 

20

Sterling Heights

MI

Public Safety

45 New Mobile Data Computers

             300,000 

Sterling Heights

MI

Public Safety

Mass No3ﬁca3on System

             100,000 

Sterling Heights

MI

Public Safety

Police 911 Replacement Computer System

             175,000 

Sterling Heights

MI

Public Safety

Replace 20 year old Fire Truck

             500,000 

Sterling Heights

MI

Public Safety

Upgrade 20 year old Emergency Warning Sirens

Sterling Heights

MI

Schools

Boiler replacement at 3 buildings

           1,500,000 

3

Sterling Heights

MI

Schools

Replacement of doors and windows at 22 K‐12 buildings

           3,000,000 

15

Sterling Heights

MI

Schools

Restroom remodeling with energy eﬃcient ﬁxtures (water conserva3on ‐ green) at 22 schools

           5,600,000 

30

Sterling Heights

MI

Schools

Replace exis3ng ligh3ng and wiring to energy eﬃcient T‐8's with occupancy sensors in 22 K‐12 buildings

         10,000,000 

50

Sterling Heights

MI

Schools

Rooﬁng and insula3on at 22 K‐12 buildings

         10,000,000 

50

Sterling Heights

MI

Streets/Roads

Front End Loader

             220,000 

5

Sterling Heights

MI

Streets/Roads

Salt Brine Spreaders for Snow Plows

             720,000 

5

Sterling Heights

MI

Streets/Roads

Street Sweeper

             240,000 

5

Sterling Heights

MI

Streets/Roads

Tandem Axle Snow Plow

             150,000 

5

Sterling Heights

MI

Streets/Roads

17 Mile Road Bridge Repair

             500,000 

10

Sterling Heights

MI

Streets/Roads

Intersec3on Improvements ‐ 18 Mile Road & U3ca Road

           1,920,000 

10

Sterling Heights

MI

Streets/Roads

Neighborhood Street Resurfacing

           2,500,000 

10

Sterling Heights

MI

Streets/Roads

15 Mile Road Reconstruc3on (Mound to Van Dyke)

           4,300,000 

20

Sterling Heights

MI

Streets/Roads

18 Mile Road Widening ‐ Clinton River Road to Schoenherr Road

           2,250,000 

20

Sterling Heights

MI

Streets/Roads

18 Mile Road Widening ‐ Mound Road to Ryan Road

           4,034,400 

20

Sterling Heights

MI

Streets/Roads

18 Mile Road Widening ‐ Mound Road to Van Dyke (City share)

             800,000 

20

Sterling Heights

MI

Streets/Roads

18 Mile Road Widening ‐ Ryan Road to Dequindre Road

           3,192,000 

20

Sterling Heights

MI

Streets/Roads

18 Mile Road Widening ‐ Van Dyke to U3ca Road

           3,564,000 

20

Sterling Heights

MI

Streets/Roads

19 Mile Road Widening ‐ Dequindre Road to Ryan Road

           3,500,000 

20

Sterling Heights

MI

Streets/Roads

19 Mile Road Widening ‐ Mound Road to Van Dyke

           3,720,000 

20

Sterling Heights

MI

Streets/Roads

Dodge Park Road Reconstruc3on & Widening ‐ Metroparkway to U3ca Road

           2,400,000 

20

Sterling Heights

MI

Streets/Roads

Repairs to Concrete Major Roads (Mound, Metro Pkwy)

           1,000,000 

20

Sterling Heights

MI

Water

Sewer Jet

Sterling Heights

MI

Water

Storm Sewer Lib Sta3on Pump Repairs

             250,000 

10

Taylor 

MI

Energy

Wind Farm

         10,000,000 

20

Taylor 

MI

Schools

           5,000,000 

50

Taylor 

MI

Streets/Roads

Demoli3on of exis3ng public facility and construc3on of new public facility to meet Title 9 needs. Joint School  District/City project to beneﬁt youth, schools and residents for recrec3onal purposes. Beech Daly Road at Brest to Walnut ‐ hot in place with 2" overlay.

             352,000 

10

Taylor 

MI

Streets/Roads

Beech Daly Road at Van Born Road to Ecorse Road ‐ hot in place with 2" overlay.

             320,000 

10

Taylor 

MI

Streets/Roads

Brest Road west of Pardee to dead end‐concrete panel replacement.

             192,000 

10

Taylor 

MI

Streets/Roads

               50,000 

10

Taylor 

MI

Streets/Roads

Construc3on of new sidewalks on Wick Road from Beech Daly to Telegraph. Will provide neighborhoods with  safe and easy access. Emmef Street east of Telegraph to dead end ‐ concrete panel replacement.

             230,400 

10

Taylor 

MI

Streets/Roads

Haskell from Pelham to Merrick ‐ concrete panel replacement.

             500,000 

15

Taylor 

MI

Streets/Roads

Leroy Street from Beech Daly to Inkster ‐ concrete panel replacement.

             599,400 

15

Taylor 

MI

Streets/Roads

Total resurfacing of Brest Road from Beech Daly to Telegraph Road.

             653,000 

15

Taylor 

MI

Streets/Roads

Wick Road six lane miles of resurfacing.

           1,000,000 

15

Taylor 

MI

Streets/Roads

Delta Drive total reconstruc3on from Universal Drive to Brest Road.

           1,300,000 

30

Taylor 

MI

Streets/Roads

Universal Drive total reconstruc3on from Northline Road to Brest Road.

           1,225,000 

30

Taylor 

MI

Streets/Roads

Trolley Industrial Drive East oﬀ Monroe to dead end whitetopping project.

           1,713,000 

40

Taylor 

MI

Streets/Roads

50 miles of local road asphalt resurfacing.

           6,000,000 

50

Taylor 

MI

Streets/Roads

Fox Crob Subdivision reconstruc3on 2.5 miles.

           4,500,000 

50

Taylor 

MI

Streets/Roads

Local neighborhood soundwall construc3on at I 94 and Telegraph as required by the Federal Government.

           3,000,000 

50

             160,000 

             230,000 

City

State

Program

Taylor 

MI

Water

Taylor 

MI

Water

Taylor 

MI

Water

Taylor 

MI

Water

Taylor 

MI

Water

Wayne

MI

Streets/Roads

Wayne

MI

Streets/Roads

Wayne

MI

Streets/Roads

Wayne

MI

Streets/Roads

Wayne

MI

Wayne

Project Descrip3on Eliminate gap in the 12"water main on Inkster Road at Wick Road. Extend water main under Wick Road to  create a system loop Extend the 8" water main along Brest Road, west of Cape Cod to connect to the 12" water main along Inkster  Road. This will eliminate a dead‐end and complete the loop in that area. 768 linear feet. Relining of exis3ng water main 8" and 12" throughout the City of Taylor

Funding Required

Jobs

               70,000 

10

             150,000 

10

           5,000,000 

20

             750,000 

20

           1,000,000 

20

           1,000,000 

12

           2,000,000 

25

           2,000,000 

25

           3,000,000 

35

Water

Annapolis Road From Merriman Road to Elizabeth Street ‐ Deﬃcient Concrete Pavement Removal &  Repalacement Watermain Replacement Phase IX

           3,100,000 

36

MI

Water

Watermain Replacement Phase X

           2,600,000 

36

Wayne

MI

Water

Slipline remainder of the City's Sanitary Sewer System

         14,000,000 

50

Westland

MI

CDBG

           1,000,000 

10

Westland

MI

CDBG

             250,000 

10

Westland

MI

CDBG

             400,000 

11

Westland

MI

CDBG

             500,000 

14

Westland

MI

CDBG

             500,000 

14

Westland

MI

CDBG

             300,000 

15

Westland

MI

Public Safety

Central City Park Environmental Remedia3on ‐  Remediate contaminated soil in Central City Park, discoved in 2006. Public Facili3es Renova3ons ‐  Renova3ons for 3 major community centers: Friendship Senior Center ‐ hosts city sponsored senior programming. Carpet, pain3ng (not renovated for 12 years) Dorsey Center ‐ hosts city sponsored youth programs, includin Concession Building Replacement.  Replace the exis3ng concession building in new loca3on aber remedia3on  of brownsﬁeld.  Grand Traverse, Merriman to Venoy.  Pavement replacement with storm sewer improvements including ditch  work. Grand Traverse, Venoy to Wildwood.  Pavement replacement with storm sewer improvements including ditch  work. Reconstruc3on of Mathew Street ‐  Reconstruct major neighborhood thoroughfare, currently in delapidated condi3on.  Reconstruc3on will  stabilize this main artery of histric african american community, located in southeast corner of the city. 10 fully marked scout cars with full compliment of electronic equipment

Westland

MI

Public Safety

replace 30 in‐sta3on PC's 

             120,000 

2

Westland

MI

Public Safety

replace 30 in‐car computers with new modems 

             200,000 

4

Westland

MI

Public Safety

8 cer3ﬁed emergency dispatchers to supplement our two city, police and ﬁre, combined dispatch

             700,000 

8

Westland

MI

Public Safety

           2,400,000 

21

Westland

MI

Streets/Roads

             350,000 

10

Westland

MI

Streets/Roads

20 police oﬃcers to bollster patrol response, have full 3me crime suppression on each shib. Also, add school  resource oﬃcer and community police oﬃcers. The hiring list is ready and the oﬃcers can be added as soon as  funding is approved. Also ad Randy Street Resurfacing and reconstruc3on.  Select slab replacement with full depth reconstruc3on of  exis3ng pavement. Cherry Hill and Newburgh intersec3on moderniza3on.  Replace exis3ng pavement and upgrade signal.

             500,000 

14

Westland

MI

Streets/Roads

             565,000 

16

Westland

MI

Streets/Roads

             669,000 

19

Westland

MI

Streets/Roads

             860,000 

24

Westland

MI

Streets/Roads

             898,400 

25

Westland

MI

Streets/Roads

           1,200,000 

34

Westland

MI

Streets/Roads

           1,700,000 

48

Westland

MI

Streets/Roads

Newburgh Road Preventa3ve Maintenance Program.  Rehab. from Palmer to Joy Rd. with joint sealing, over  banding, concrete base repair, and overlay. Norma Street Reconstruct.  Replace exis3ng pavement with 9" concrete cross‐sec3on, and repair any exis3ng  infrastructure problems. Mafhew Street Reconstruc3on.  Replace failing road pavement, water main, sanitary and storm sewer.

           1,743,000 

49

Westland

MI

Streets/Roads

Wayne Highlands Drainage Project.  Pave exis3ng roads and improve storm sewer system to reduce ﬂooding.

           2,200,000 

62

Westland

MI

Streets/Roads

         10,230,000 

292

Westland

MI

Water

Gravel Road Resurfacing Program.  Pave exis3ng gravel roads with a 4"/8" bituminous pavement or a 7"  concrete pavement, and provide storm sewer. Norwayne Sewer CIP.  Reduc3on of cfs in CSO area 37 based on   sanitary sewer SSES study.

           1,000,000 

28

Westland

MI

Water

Sanitary Sewer CIP.  Replace old, and failing infrastructure of the City's sanitary sewer system.

           3,000,000 

85

Westland

MI

Water

         10,000,000 

285

Arden Hills

MN

CDBG

Foo3ng Drain Disconnect Program.  Disconnect 1,000 homes from foo3ng drain discharge into the sanitary  sewer system and reduce treated cfs.  Neighborhood Street and U3lity Reconstruc3on

           2,000,000 

35

Arden Hills

MN

CDBG

         40,000,000 

7500

Arden Hills

MN

Streets/Roads

             800,000 

25

Arden Hills

MN

Water

Installa3on of public infrastructure to enable redevelopment of 585 acre Federal brownﬁeld site (TCAAP) into a  billion dollar mixed use development, including right of way prep involving demoli3on of substandard  buildings, soil correc3on, and grading. Bridge improvements over a trunk highway to accommodate pedestrian movements and associated  pathway/sidewalk construc3on Sanitary Sewer Main Lining Project

             250,000 

15

Avon

MN

CDBG

Blafner Drive Improvements

             300,000 

6

Avon

MN

CDBG

Strazord Avenue Improvements

             500,000 

6

Avon

MN

CDBG

Street Improvements

             700,000 

10

Avon

MN

Energy

LED Street Light Conversion

             125,000 

6

Replace 8" water main on Pelham Road from Pinecrest to Van Born with 12" water main. This will eliminate the  sec3on of dead‐end water main along Van Born, east of Monroe, and create another ac3ve connec3on  between the northermost sec3ons of the City w Replace 8"water main on Pelham Road from the south side of 94 to Van Born with 12" water main. 1575 linear  feet. Newburgh Road from Glenwood Road to Michigan Avenue ‐ Deﬃcient Concrete Pavement Removal &  Repalacement Elizabeth Street from Glenwood Road to Annapolis Road ‐ Deﬃcient Concrete Pavement Removal &  Repalacement Second Street from Glenwood Road to Annapolis ‐ Deﬃcient Concrete Pavement Removal & Repalacement

Warren Rd. and Newburgh intersec3on replacement project.  Modernize the intersec3on with pavement and  poten3al signal improvements. Florence Street.  Correct exis3ng drainage problems and ﬂooding with new proposed pavement sec3on and  storm sewer. Avondale, Wayne Rd. to Henry Ruﬀ.  Replacement exis3ng failing public road with new pavement and subbase  sec3on. Flamingo Street Reconstruc3on.  Replace road pavement and address any public u3lity issues.

             350,000 

City

State

Program

Avon

MN

Energy

Police Garge Engergy Improvements, Doors, Window, Insula3on

Project Descrip3on

Funding Required                50,000 

Jobs

Avon

MN

Public Safety

Fire Department‐800 Mhz Radios

               50,000 

2

Belgrade

MN

CDBG

City Hall Building Improvements

             100,000 

4

Belgrade

MN

CDBG

Storm Sewer Replacement along TH 71

             500,000 

6

Belgrade

MN

CDBG

Downtown Redevelopment‐Building Rehab

           1,000,000 

40

Belgrade

MN

Housing

Public Housing Rehab, including energy improvements

             100,000 

4

Belgrade

MN

Water

Sewer Rehab‐ Replace aging clay pipe to reduce I&I and reduce sewer backups from root intrusion

           1,000,000 

12

Belgrade

MN

Water

Water Treatment Facility

           1,200,000 

30

Burnsville

MN

CDBG

City Hall Roof Replacment

             451,000 

4

Burnsville

MN

CDBG

Nicollet Commons Water Feature Rehab

             550,000 

5

Burnsville

MN

CDBG

Fire Sta3on Number 1 Addi3on

             600,000 

6

Burnsville

MN

CDBG

Youth Center Addi3on

           1,100,000 

10

Burnsville

MN

Energy

Greenhouse Gas Tracking Program

               50,000 

1

Burnsville

MN

Energy

Energy Audits on All Public Buildings

             100,000 

2

Burnsville

MN

Energy

Sustainability Model for Renovated Youth Center

           1,000,000 

5

Burnsville

MN

Energy

Geo‐Thermal Replacement for Ice Center Compressor

           4,300,000 

40

Burnsville

MN

Public Safety

Drug Task Force Addi3on

             150,000 

1

Burnsville

MN

Public Safety

Evidence / Property Room Technology Upgrades

             238,000 

1

Burnsville

MN

Public Safety

Gang Task Force Unit

             275,000 

2

Burnsville

MN

Public Safety

Mul3‐Family Housing Manpower Unit

             284,000 

2

Burnsville

MN

Public Safety

Retail Crime Manpower Unit

             245,000 

2

Burnsville

MN

Public Safety

Surveilance Camera Technology Upgrades

             185,000 

2

Burnsville

MN

Public Safety

Dispatch Computer Aided Dispatch & Records Management Sobware Upgrade

           2,500,000 

25

Burnsville

MN

Schools

Hidden Valley Ext Masonry Repair

             148,000 

3

Burnsville

MN

Schools

Rahn Elementary Roof Replacement

             378,000 

5

Burnsville

MN

Schools

Hanson Field Turf Replacement

           1,100,000 

10

Burnsville

MN

Schools

Sky Oaks Elementary Roof Replacment

           1,085,000 

12

Burnsville

MN

Schools

Telecommunica3ons System Replacement

           1,000,000 

12

Burnsville

MN

Schools

M W Savage Elementary Roof Replacement

           1,338,000 

15

Burnsville

MN

Schools

Metcalf Junior High School Remodeling

           6,031,000 

75

Burnsville

MN

Schools

Burnsville Senior High Phase I Remodeling

           6,357,000 

80

Burnsville

MN

Streets/Roads

Pedestrian Overpass ‐ TH 13 / Diﬄey

           1,500,000 

15

Burnsville

MN

Streets/Roads

Pedestrian Overpass ‐ TH 13 / Nicollet Ave

           1,500,000 

15

Burnsville

MN

Streets/Roads

I35W ‐ 118th St Interchange‐Prelim Design

           3,000,000 

30

Burnsville

MN

Streets/Roads

Chowen Intersec3on

           9,500,000 

100

Burnsville

MN

Streets/Roads

CSAH 5 ‐ CSAH 32 Interconnector ‐ Environmental & Right of Way

         20,000,000 

200

Burnsville

MN

Streets/Roads

T H 13 / CSAH 5 Interchange ‐ Final Design & Right of Way

         27,000,000 

250

Burnsville

MN

Water

Lib Sta3on Rehabilita3on

             200,000 

2

Burnsville

MN

Water

Water Treatment Plant HVAC Upgrades

             225,000 

2

Burnsville

MN

Water

Reservoir Pump Eﬃciency Upgrades

             360,000 

4

Chanhassen

MN

CDBG

City Hall Parking Lot Improvements

             280,000 

15

Chanhassen

MN

CDBG

Well # 13 Parking Lot and water qualiity Improvements

Chanhassen

MN

CDBG

Annual Street Improvements

Chanhassen

MN

CDBG

West Lotus Lake Drainage Imp.

Chanhassen

MN

CDBG

Chanhassen

MN

Chanhassen

8

               90,000 

20

           1,665,000 

25

             475,000 

25

Audubon Street Reconstruc3on Project (Lyman Blvd. to Lake Drive)

           3,000,000 

45

CDBG

Fire Sta3on #3

           2,000,000 

75

MN

CDBG

Lyman Blvd Improvements Phase #2

           5,300,000 

75

Chanhassen

MN

CDBG

Public Works Facililty Improvements

           8,300,000 

135

Chanhassen

MN

Streets/Roads

TH 5 and Minnewashta Parkway (Intersec3on Safetly Improvements)

Chanhassen

MN

Transit

Downtown Transit Sta3on Site Improvements

Chanhassen

MN

Water

Chanhassen

MN

Chanhassen

             500,000 

25

           1,845,000 

35

Sanitary Lib Sta3on Rehabila3on at various sta3ons

             350,000 

20

Water

Dell Road /77th Street Sanitary Forcemain Replacement

             125,000 

25

MN

Water

Dell Road/ 77th Street Watermain Replacement

             185,000 

25

Chanhassen

MN

Water

Sanitary Sewer Inﬂow/Inﬁltra3on Abatement

             600,000 

25

Chanhassen

MN

Water

Well #4 Improvements ‐ Radium, Iron and Manganese removal

             930,000 

35

Chanhassen

MN

Water

Sanitary Sewer Lib Sta3on #32 Improvments

           1,900,000 

45

Chanhassen

MN

Water

Melody Hills Water Tower (High Zone) Improvements

           2,150,000 

60

Chanhassen

MN

Water

West Water Treatment Plant Improvements (removal of Iron and Manganese from raw water)

         11,000,000 

175

Duluth

MN

Airport

DYT fuel and security upgrades

             125,000 

15

Duluth

MN

Airport

DYT apron reconstruc3on

             650,000 

20

Duluth

MN

Airport

Passenger loading bridges

           1,500,000 

25

Duluth

MN

Airport

Terminal design phase 2

           2,000,000 

25

Duluth

MN

Airport

Install ﬁberop3c cables

             700,000 

28

Duluth

MN

Airport

Rwy 3/21 C, D ligh3ng

           1,500,000 

52

Duluth

MN

Airport

Construct runway approach

         10,000,000 

80

Duluth

MN

Airport

Reconstruct Txwy C, D, A2w

           4,000,000 

85

Duluth

MN

Airport

Rwy 9/27 Panel Recl.

         16,000,000 

85

Duluth

MN

Airport

Txy A realignment

         11,000,000 

85

Duluth

MN

Airport

Terminal road, parking and u3li3es

           8,978,000 

90

Duluth

MN

Airport

Terminal Building Construc3on

         20,900,000 

300

City

State

Program

Duluth

MN

CDBG

Energy resource incubator for small business

Project Descrip3on

Duluth

MN

CDBG

Overhead door replacement‐ﬁre halls

Duluth

MN

CDBG

ADA elevator upgrades‐city hall, skywalks, library

Duluth

MN

CDBG

Duluth

MN

Duluth

Funding Required              500,000 

Jobs 10

             375,000 

12

           2,485,000 

14

Technical assistance to small business

             160,000 

16

CDBG

Storefront renova3ons for small business

             300,000 

21

MN

CDBG

Lakewalk extension ‐ Beacon Point

           2,000,000 

25

Duluth

MN

CDBG

Neighborhood revitaliza3on‐lateral sewer lines

           1,000,000 

25

Duluth

MN

CDBG

Fleet maintenance energy reclaimer

           3,250,000 

34

Duluth

MN

CDBG

Lakewalk extension ‐ 60th Avenue East

           4,878,000 

48

Duluth

MN

CDBG

Harbor Highlands phase IV

           1,500,000 

50

Duluth

MN

CDBG

Public farmers' market construc3on

           2,000,000 

60

Duluth

MN

CDBG

Fire sta3on replacement‐Park Point, Gary, Duluth Heights

           3,789,000 

90

Duluth

MN

Energy

Eliminate Duluth Steam District 1 vaults

             120,000 

5

Duluth

MN

Energy

Duluth Steam District 1 stack repairs

             400,000 

6

Duluth

MN

Energy

Lowell School energy improvements

           1,379,902 

8

Duluth

MN

Energy

Homecrob school energy improvements

           1,433,688 

9

Duluth

MN

Energy

Central steam conversion for mul3‐family rental

             400,000 

10

Duluth

MN

Energy

Lake Avenue convert steam line to hot water line

Duluth

MN

Energy

City Hall hot water solar arrays

Duluth

MN

Energy

Wind genera3on system for mul3‐family rental

Duluth

MN

Energy

Duluth

MN

Duluth

             750,000 

12

           1,485,000 

14

             800,000 

17

Replace city hall windows

           1,420,250 

18

Energy

Library Mechanical System Replacement & Upgrade

           1,200,000 

20

MN

Energy

Wind turbines Spirit Mountain and East toolhouse

           1,768,500 

28

Duluth

MN

Energy

Fire halls ground water heat source and emergency wind turbine power

           2,750,000 

34

Duluth

MN

Energy

Boiler upgrades/moderiza3ons of city structures

           2,685,000 

38

Duluth

MN

Energy

Denfeld school energy improvements

           6,329,180 

38

Duluth

MN

Energy

Public and private building energy retroﬁts

           3,500,000 

40

Duluth

MN

Energy

Solar powered hot water boosters ‐ water treatment plant

           4,800,000 

40

Duluth

MN

Energy

Community centers geothermal energy systems‐Piedmont, Portman,Irving

           4,126,000 

48

Duluth

MN

Energy

Solar hot water reclaiming system at Garﬁeld and 42nd toolhouses

           3,685,000 

48

Duluth

MN

Energy

Heat reclama3on, geothermal and centralized heat source at zoo

           5,600,000 

50

Duluth

MN

Energy

Community housing weatheriza3on/retroﬁts

           7,950,000 

95

Duluth

MN

Housing

Clean Ductwork at Six Highrises

             125,000 

5

Duluth

MN

Housing

Replace Windows at Grandview Manor

             400,000 

6

Duluth

MN

Housing

Replace Siding on 25 Scafered Site Homes

             500,000 

7

Duluth

MN

Housing

Replace Stoves & Refrigerators in all Public Housing Units with energy eﬃcient models

             900,000 

7

Duluth

MN

Housing

Boiler Upgrades at Midtowne Manor I & II

Duluth Duluth

MN MN

Housing Housing

Replace Kitchen Cabinets & ﬂooring at 26 scafered site duplex units Replace Spalling Brick on Ramsey Manor

             800,000               800,000 

10 12

           1,000,000 

12

Duluth

MN

Housing

Elevator Upgrades at Midtowne Manor II, Lincoln Center, Ramsey Manor & Grandview Mannor

           1,850,000 

14

Duluth

MN

Housing

Public Space Upgrades at Tri‐Towers

             450,000 

14

Duluth

MN

Housing

Replace Interior Entry and Closet Doors/locks at six high‐rises

           1,425,000 

14

Duluth

MN

Housing

Upgrade Bathrooms & Replace Apartment ﬂooring at Grandview Manor

             700,000 

14

Duluth

MN

Housing

Replace Kitchen Cabinets and Apartment ﬂooring at Midtwone Manor II

           1,600,000 

16

Duluth

MN

Housing

Replace Roof and Siding & install Front Porches on 26 scafered site duplex units

             765,000 

16

Duluth

MN

Housing

Replace Kitchen Cabinets, ﬂooring and rear entry storm doors at Fairmont Homes

             710,000 

18

Duluth

MN

Housing

Re‐skin exterior of Midtowne Manors I & II

           4,500,000 

18

Duluth

MN

Housing

Upgrade Bathrooms and replace apartment ﬂooring at King Manor

             800,000 

20

Duluth

MN

Housing

Upgrade Bathrooms and replace apartment ﬂooring at Midtowne Manor I

           1,700,000 

22

Duluth

MN

Housing

Upgrade Bathrooms and replace apartment ﬂooring at Ramsey Manor

           1,700,000 

22

Duluth

MN

Housing

Lead Abatement & Moderniza3on of 10 Scafered

           1,700,000 

30

Duluth

MN

Housing

Upgrade Bathrooms and replace apartment ﬂooring at Tri‐Towers

           2,750,000 

35

Duluth

MN

Public Safety

Computer forensics inves3gator

               60,000 

1

Duluth

MN

Public Safety

Crime analyst

               60,000 

1

Duluth

MN

Public Safety

Community policing ini3a3ve

             500,000 

6

Duluth

MN

Public Safety

Joint public safety facility construc3on

         14,300,000 

144

Duluth

MN

Schools

New western middle school

           4,000,000 

24

Duluth

MN

Schools

Lowell school renova3on

           6,329,180 

38

Duluth

MN

Schools

Ordean stadium

           6,266,391 

38

Duluth

MN

Schools

New Lester Park school

           7,000,000 

42

Duluth

MN

Schools

Homecrob school addi3on/renova3on

           7,166,994 

43

Duluth

MN

Schools

New Laura McArthur school

         10,500,000 

63

Duluth

MN

Schools

Denfeld school addi3on/renova3on

         11,670,820 

70

Duluth

MN

Schools

Ordean school addi3on/renova3on

         23,500,000 

141

Duluth

MN

Streets/Roads

Salt Brine Spreaders (9) for Snow Plows

           8,500,000 

0

Duluth

MN

Streets/Roads

Relocate railroad track siding for Lakeside train sta3on

             250,000 

6

Duluth

MN

Streets/Roads

Lincoln Park Drive Bridge replacement

             700,000 

10

Duluth

MN

Streets/Roads

MSA Street recondi3oning

           8,500,000 

10

Duluth

MN

Streets/Roads

Replacetemporary signals at mul3ple loca3ons

             900,000 

10

Duluth

MN

Streets/Roads

Second St. Bridge at 13th Avenue East

             750,000 

10

City

State

Program

Duluth

MN

Streets/Roads

26th Ave. West Bridge over Miller Creek

Project Descrip3on

Funding Required            1,500,000 

Jobs 15

Duluth

MN

Streets/Roads

Duluth

MN

Streets/Roads

Aerial Lib Bridge Pain3ng

           5,000,000 

15

Chris Jensen site road

           1,100,000 

Duluth

MN

18

Streets/Roads

Knife River Bridge replacement

           1,300,000 

Duluth

18

MN

Streets/Roads

Rice Lake Road mill and overlay

           1,400,000 

20

Duluth

MN

Streets/Roads

Woodland Avenue reconstruc3on (Kent to Arrowhead)

           2,000,000 

20

Duluth

MN

Streets/Roads

Street pedestrian safety improvements

         10,000,000 

45

Duluth

MN

Transit

Duluth Transit Authority technology projects

             427,000 

6

Duluth

MN

Transit

Duluth Transit Authority energy projects

             540,000 

8

Duluth

MN

Transit

Facility improvements

             796,000 

11

Duluth

MN

Transit

Depot train garage roof replacement

             500,000 

18

Duluth

MN

Transit

West Duluth rail

           2,050,000 

32

Duluth

MN

Transit

East Duluth rail project

         16,950,100 

224

Duluth

MN

Transit

Downtown ﬁxed rail trolley

         24,000,000 

336

Duluth

MN

Transit

Transit connec3vity plazorm

         31,800,000 

445

Duluth

MN

Water

Arlington booster sta3on

           2,300,000 

10

Duluth

MN

Water

Arlington transmission line

           3,500,000 

10

Duluth

MN

Water

Highland booster sta3on

           1,500,000 

10

Duluth

MN

Water

Water main replacement

             800,000 

10

Duluth

MN

Water

Riverside u3lity project

           2,500,000 

20

Duluth

MN

Water

West Duluth reservoir

           3,000,000 

25

Duluth

MN

Water

Endion sanitary sewer overﬂow

           6,000,000 

30

Duluth

MN

Water

Spirit Mountain snowmaking and maintenance facility

           6,000,000 

70

Edina

MN

CDBG

Well Rehabilita3on ‐ #13

             150,000 

6

Edina

MN

CDBG

Rehabilitate Lib Sta3ons ‐ 1, 2, & 7

             350,000 

15

Edina

MN

CDBG

Public Works Maintenance Facility

         14,000,000 

150

Edina

MN

Streets/Roads

Bridge ‐ West 56th Street over Minneahaha Creek

             400,000 

26

Edina

MN

Streets/Roads

Bridge ‐ West 54th Street over Minnehaha Creek

             550,000 

34

Edina

MN

Streets/Roads

Mill and Overlay ‐ Benton Ave, Blake Rd, W 69th St, W 70th St

           1,877,000 

126

Hanover

MN

CDBG

Historic Bridge‐redecking

             125,000 

4

Hanover

MN

CDBG

Hanover Bicycle & Pedestrian Trail ‐ Phase 2

             300,000 

6

Hanover

MN

CDBG

Pearson Industrial Park Development‐provide sewer and water service to enhance development opportuninty

             400,000 

8

Hanover

MN

CDBG

Public Works Building

             750,000 

12

Hanover

MN

CDBG

Pheasant Run Sewer Extension, Eliminate Failing Sep3c Systems

           1,500,000 

17

Hanover

MN

CDBG

Whitetail Lane‐ Sewer and Water Extension, eliminate failing sep3c systems

           1,500,000 

17

Hanover

MN

CDBG

Hanover Hills Sewer and Water Extension, Eliminate failing sep3c systems

           2,500,000 

28

Hanover

MN

CDBG

SE Annexa3on Area Sewer & Water ‐ Phase 1

           3,500,000 

39

Hanover

MN

Energy

LED Street Light Conversion

Hanover

MN

Streets/Roads

Hanover

MN

Hugo

MN

Hugo

MN

Streets/Roads

Hugo

MN

Streets/Roads

Hugo

MN

Water

Hugo

MN

Water

Hugo

MN

Water

Isle 

MN

CDBG

Isle 

MN

Streets/Roads

TH 61 Watermain Loop:  The construc3on of a 12‐inch watermain loop from 136th Street to 130th Street along  TH 61 to assist with pressures and ﬁreﬂows following the construc3n of a new water tower and well. New Water Tower No. 4:  The construc3on of a new 1.5 million gallon composite water tower to meet the  City's projected average day demands as recommended by the Ten‐State Standards. New Well/Well House No. 6:  The construc3on of a new well and well house to meet the City's projected peak  water demands as recommended by the Ten‐State Standards and the Department of Natural Resources. Merit Enterprise Rebuilding Assistance.  Funds to assist Merit Enterprise in rebuilding in the City of Isle aber  ﬁre destroyed their building. Funds will be used to oﬀset infrastructure costs to rebuild in a new industrial  park. Malone Island Bridge Replacement

Isle 

MN

Streets/Roads

Industrial Park Street and Storm Sewer

Isle 

MN

Water

Sewer extension to Fire Hall and other residences to elimnate a failing sep3c systems

Isle 

MN

Water

Isle 

MN

Isle 

MN

Mahtomedi

             750,000 

8

River Road NE Reconstruc3on and Drainage Improvements

           1,500,000 

18

Streets/Roads

8th Street Industrial Park Road Extension

           2,000,000 

22

Streets/Roads

TH 61/130th Street:  Intersec3on Safety Improvements including addi3on of turn lanes on TH 61, Widening  130th Street, Grading, Drainage improvements and a Traﬃc Signal System. TH 61/147th Street:  Intersec3on Safety Improvements including addi3on of turn lanes on TH 61, Widening  147th Street, re‐striping TH 61, Grading, Curb and Gufer, Drainage improvements and a Traﬃc Signal System. Bald Eagle Bridge

             790,000 

75

           1,900,000 

75

             441,000 

100

             175,000 

50

           3,800,000 

125

           1,500,000 

125

             150,000 

4

             750,000 

10

           1,000,000 

14

             500,000 

8

North End Sewer and Watermain Extension

           1,000,000 

12

Water

Mille Lacs Band of Ojibwe Sewer and Watermain Extension to eliminate failing sep3c systems

           1,500,000 

17

Water

Industrial Park Sewer and Watermain Extension

           2,500,000 

28

MN

Streets/Roads

Mill & Overlay:  Roadway mill and overlay of Hallam Avenue, Wedgewood Drive, and Wildridge Drive.

             620,000 

50

Mahtomedi

MN

Streets/Roads

             200,000 

75

Mahtomedi

MN

Water

Mahtomedi

MN

Water

TH 244 at Old Wildwood Road:  Intersec3on Safety Improvements including widening of TH 244 for a By‐pass  lane and right turn lane, realignment of Old Wildwood Road, Grading and Drainage improvements within  exis3ng right of way and easements. Tamarack Lib Sta3on Rehabilita3on:  Rehabilita3on of an exis3ng lib sta3on with the construc3on of a new wet  well, valve vault, and control system. Well House No. 4 Rehabilita3on:  The construc3on of a well house to replace the exis3ng well house.

Melrose

MN

CDBG

Melrose

MN

CDBG

Melrose Melrose Melrose

MN MN MN

CDBG Energy Energy

Turkey Lane Reconstruc3on Public Works Energy Improvements LED Street Light Conversion

             300,000 

20

             800,000 

125

1st Street South to Industrial Park Construc3on

             700,000 

6

5th Street North Reconstruc3on

             500,000               500,000                 75,000               250,000 

6 6 4 6

City

State

Program

Melrose Melrose Minneapolis Moorhead Moorhead

MN MN MN MN MN

Public Safety Water Water Streets/Roads Streets/Roads

800 mhz Radio System Water Treatment Facility Tunnel Rehabilita3on Project‐10th Avenue Southeast Tunnel System ‐ The 10th Avenue Tunnel system was built  20th Ave S, 14‐20th St Resurfacing 24th Ave S, Rivershore Dr‐10th St Recondi3oning

Project Descrip3on

Funding Required                50,000             6,500,000             1,300,000               300,000 

Jobs

             500,000 

10

Moorhead

MN

Streets/Roads

4th Ave S, 14th St‐SE Main Ave Recondi3oning

             550,000 

15

Moorhead

MN

Streets/Roads

15th Ave N, Red River to TH 75 Resurfacing

             700,000 

20

Moorhead

MN

Streets/Roads

20th Ave S, 5‐11th St Recondi3oning

             800,000 

20

Moorhead

MN

Streets/Roads

4th Ave S, 21‐34th St Recondi3oning

             900,000 

20

Moorhead

MN

Streets/Roads

Main Ave, 14‐18‐1/2 St Recondi3oning

           1,200,000 

20

Moorhead

MN

Streets/Roads

1st Ave N, TH 10 to Red River Resurfacing

           2,250,000 

25

Moorhead

MN

Streets/Roads

SE Main Ave, Oak Way‐I‐94 Resurfacing

           1,700,000 

25

Moorhead

MN

Streets/Roads

SE Main Ave/20th St/21st St Railroad Grade Separa3on

         35,000,000 

100

New Munich

MN

Water

Expand Wastewater Treatment Ponds

             700,000 

8

Princeton

MN

CDBG

Mobile Home Park Sewer/Water/Street Improvements

           1,500,000 

18

Princeton

MN

CDBG

North Sewer,Water, Storm Sewer, Street Improvements‐ Fire Protec3on

           3,500,000 

27

Princeton

MN

CDBG

Public U3lity‐ Maintenance Shop

           1,700,000 

38

Princeton

MN

CDBG

Public Safety Building‐Emergency Opera3on Center

           6,200,000 

68

Princeton

MN

Energy

Public Works Facitlity Energy Imrovements

               75,000 

2

Princeton

MN

Energy

4th Avenue ‐ Energy Improvements

             100,000 

6

Princeton

MN

Energy

Downtown Energy Eﬃcient Ligh3ng

             250,000 

6

Princeton

MN

Energy

Public U3lity Facility Energy Improvements, Insula3on, Roof, Hea3ng

             350,000 

6

Princeton

MN

Public Safety

Patrol Oﬃcer

               65,000 

1

Princeton

MN

Public Safety

800 mhz Radio System Upgrade

               75,000 

3

Princeton

MN

Streets/Roads

Dunn Bridge Replacement

           1,250,000 

15

Princeton

MN

Streets/Roads

21st Avenue Extension

           1,500,000 

20

Princeton

MN

Streets/Roads

North Princeton Street Rehabilita3on Project including storm sewer and pavement replacement

           3,500,000 

39

Princeton

MN

Water

North End Watermain Looping‐ Fire Protec3on and Supply

           3,500,000 

39

Princeton

MN

Water

Wastewater Treatment Plant Expansion

         18,000,000 

200

Richﬁeld

MN

CDBG

         22,250,000 

250

Richﬁeld

MN

Streets/Roads

             250,000 

7

Richﬁeld

MN

Streets/Roads

             360,000 

12

Richﬁeld

MN

Streets/Roads

           3,000,000 

58

Richﬁeld

MN

Streets/Roads

         20,000,000 

680

Rosemount

MN

Streets/Roads

Construc3on of a new Police/Fire/City Hall facility to replace a 1960's era deﬁcient building. The new facility  will signiﬁcantly improve indoor air quality, increase eﬃciency of opera3ng systems & incorporate sustainable  strategies. 77th Street and Colfax Avenue Traﬃc Signal ‐ the objec3ve of this project is to provide improved access to a  major shopping center in Richﬁeld. Countdown Timers on Pedestrian Signals ‐ to provide pedestrian countdown 3mers on the City's signals  improving safety for pedestrians.  Countdown 3mers will be required at all signals that accommodate  pedestrians within ten years. Richﬁeld Parkway ‐ to provide a "complete street" network improving access between Richﬁeld and South  Minneapolis.  The roadway would provide the link to the Three Rivers Park Regional Trail and Cedar Avenue  Trail to the Minneapolis Grand Rounds. 77th Street Underpass ‐ to provide local and regional access between Richﬁeld, the Interna3onal Airport, City  of Bloomington, and the Mall of America.  Con3nuing 77th Street to the east would create a successful and  viable I‐494 reliever/frontage road, TH 3 at 145th Street and 143rd Street‐install new signal system and add turn lanes on state highway.

             400,000 

30

Rosemount

MN

Streets/Roads

TH 3 at Canada Avenue‐Add turn lanes on state highway for safety improvements.

             430,000 

30

Rosemount

MN

Streets/Roads

Boulder Path Extension‐2700 linear foot collector road extension with u3li3es.

           1,500,000 

50

Rosemount

MN

Streets/Roads

           2,200,000 

75

Rosemount

MN

Streets/Roads

           3,700,000 

100

Rosemount

MN

Transit

Biscayne Avenue ‐ Boulder Trail to CSAH 46‐4000 linear foot collector road upgrade from gravel to urban paved  street sec3on with u3li3es. CSAH 73 ‐ CSAH 42 to Bonaire Path‐1 mile of county road upgrade from gravel to urban paved street sec3on  with u3li3es. Downtown Park and Ride lot construc3on for bus transit service within the city of Rosemount.

Rosemount

MN

Water

Roseville

MN

Roseville

MN

Roseville

4 72 20 10

             385,000 

40

Northwest Water Treatment Plant Construc3on ‐ development of new water treatment plant.

         10,000,000 

250

CDBG

community building at Arboretum

           1,500,000 

30

CDBG

4 neighborhood centers at Parks

           2,000,000 

40

MN

CDBG

replace clubhouse and maintenance shop at Golf Course

           1,500,000 

40

Roseville

MN

Energy

Geothermal energy expansion to city center campus

           2,000,000 

50

Roseville

MN

Public Safety

             120,000 

1

Roseville

MN

Streets/Roads

The Roseville Police Department is reques3ng funds to add a dedicated commercial patrol oﬃcer to its roster. The City of Roseville is home to a large number of shopping areas‐‐the largest center being Rosedale (the 2nd  largest mall in Minnesota with o

Roseville

MN

Streets/Roads

Twin Lakes Parkway construc3on to provide a regional link to interstate highway system

         15,000,000 

500

Roseville

MN

Water

water and wastewater mainline replacement and rehabilita3on

           2,000,000 

50

Shorewood

MN

CDBG

Lake Mary storm water and ﬂood mi3ga3on

             500,000 

5

Shorewood

MN

CDBG

Park shelter and warming house reconstruc3on

             250,000 

10

Shorewood

MN

CDBG

Tennis court improvement and rehabilitatoin

Shorewood

MN

CDBG

Municipal road reconstruc3on

Shorewood

MN

CDBG

Silver Creek

MN

Silver Creek

             300,000 

10

           1,500,000 

15

Wet Land Restora3on and educa3on center

             600,000 

15

CDBG

Cur3s Avenue Reconstruc3on

             500,000 

3

MN

CDBG

Barton Avenue Reconstruc3on

             500,000 

4

Silver Creek

MN

CDBG

155th Street Reconstruc3on

             700,000 

5

Silver Creek

MN

CDBG

127th Street Reconstruc3on

             800,000 

6

St. Augusta

MN

Streets/Roads

Realign 43rd Avenue and County Road 136

             150,000 

10

St. Augusta

MN

Water

Drill Well 

             200,000 

4

City

State

Program

St. Cloud

MN

Airport

Jet Bridge for St. Cloud Regional Airport Terminal Building

Project Descrip3on

St. Cloud

MN

Airport

Inset pavement ligh3ng at St. Cloud Regional Airport

St. Cloud

MN

CDBG

St. Cloud

MN

CDBG

St. Cloud

MN

St. Cloud

Funding Required              600,000 

Jobs 8

           1,500,000 

19

University Drive Boulevard Beau3ﬁca3on Project

             150,000 

2

East Lake Boulevard Project

             500,000 

6

CDBG

Skate Plaza Improvement

             750,000 

9

MN

CDBG

Breckenridge and Cooper Avenue Trail Connec3on to Lake Wobegon Trail

             800,000 

10

St. Cloud

MN

CDBG

10th Avenue North Area Neighborhood Rehabilita3on

           1,800,000 

23

St. Cloud

MN

CDBG

10th Avenue North Area Neighborhood Rehabilita3on ‐ Phase 2

           3,750,000 

40

St. Cloud

MN

CDBG

22nd Avenue North Neighborhood Rehabilita3on

           4,500,000 

45

St. Cloud

MN

Energy

Emergency Standby Generator for Central Maintenance Facility

             115,000 

2

St. Cloud

MN

Energy

Energy eﬃcient window upgrade to City Hall Building with Atrium

             130,000 

2

St. Cloud

MN

Energy

HVAC Control for City Hall Building

               70,000 

2

St. Cloud

MN

Energy

Geo‐Thermo Heat System for Central Maintenance Facility

             400,000 

5

St. Cloud

MN

Energy

Boiler and Roof Replacement ‐ Wastewater Treatment Facility

           1,860,000 

23

St. Cloud

MN

Energy

UV‐Disinfec3on and Emergency Generator Project ‐ Wastewater Treatment Facility

           8,661,000 

108

St. Cloud

MN

Streets/Roads

             100,000 

2

St. Cloud

MN

Streets/Roads

Intersec3on of 9th Ave S (Route 145) and 16th St S (Route 129) ‐ Signal system upgrade including system  controller, video detec3on and pedestrian countdown 3mers State Aid Route 132 (25th Ave) ‐ 1st St N to 3rd St N ‐ Par3al depth mill and overlay

             100,000 

2

St. Cloud

MN

Streets/Roads

Street name upgrade program

             150,000 

2

St. Cloud

MN

Streets/Roads

Intersec3on of 25th Ave N (Route 132) and 3rd St N (Route 135) ‐ Full signal system replacement

             215,000 

3

St. Cloud

MN

Streets/Roads

Intersec3on of 7th Ave S (Route 110) and 1st St S (Route 118) ‐ Full signal system replacement

             215,000 

3

St. Cloud

MN

Streets/Roads

State Aid Route 123 (Washington Memorial Drive) ‐ 11th St S to CSAH 75 ‐ Full reconstruc3on of roadway

             320,000 

4

St. Cloud

MN

Streets/Roads

State Aid Route 145 (9th Ave) ‐ 8th St N to 15th St N ‐ full depth mill and reconstruc3on of asphalt surface

             650,000 

8

St. Cloud

MN

Water

54th and 38th Avenue Interceptor

             190,000 

3

St. Cloud

MN

Water

Lincoln Avenue Rehabilita3on/Lining Project

             246,000 

3

St. Cloud

MN

Water

Main Forcemain Inspec3on

             150,000 

3

St. Cloud

MN

Water

Collec3on System SCADA Programming & Installa3on

             300,000 

4

St. Cloud

MN

Water

Upper Pan Interceptor Lining Project

             840,000 

11

St. Cloud

MN

Water

Northway Libsta3on Rehabilita3on

           1,300,000 

16

St. Cloud

MN

Water

Metro Interceptor Rehabilita3on Project

           1,500,000 

19

St. Cloud

MN

Water

Lower Pan Interceptor Lining Project

           2,000,000 

25

St. Cloud

MN

Water

Vacuum Pump Libsta3on Replacements (5)

           2,000,000 

25

St. Cloud

MN

Water

Water Treatment Facility Rehabilita3on and Improvement Project

           5,825,000 

70

St. Louis Park

MN

Energy

           5,058,886 

50

St. Louis Park

MN

Streets/Roads

Street Light Project M‐XX10 ‐ System Replacement.  This project would replace the street light systems which  have reached their life expectancy.  It would also achieve energy eﬃciencies by replacing all high pressure  sodium ﬁxtures in the city's street Traﬃc signals ‐ pain3ng and rou3ne maintenance

               49,220 

5

St. Louis Park

MN

Streets/Roads

Street Projects ‐ maintenance, rehabilita3on and reconstruc3on of city and MSA streets

           2,771,303 

60

St. Louis Park

MN

Streets/Roads

           9,200,000 

200

St. Louis Park

MN

Transit

               48,966 

5

St. Louis Park

MN

Water

             110,000 

5

St. Louis Park

MN

Water

This request is for $9.2 million  to construct a $20 million grade separated intersec3on at Minnesota State  Highway 7 and Wooddale Avenue in St. Louis Park, Minnesota.  Bus Shelter Project M‐XX12 ‐ Shelter Replacements.  Three aging bus shelters have reached their life  expectancy and need to be replaced. Sanitary Sewer Project ‐ Mainline Rehab:  This work consists of open cut replacement or trenchless repair of  defec3ve sanitary sewer, Sanitary Sewer Project ‐ Mainline Rehab: open cut replacement or trechnless repair of sanitary sewer.

             170,000 

5

St. Louis Park

MN

Water

Sanitary Sewer Project ‐ Mainline Rehab: open cut replacement or trenchless repair of sanitary sewer

             110,000 

5

St. Louis Park

MN

Water

Sanitary Sewer Project ‐ Mainline Rehab: open cut replacement or trenchless repair of sanitary sewer.

               69,795 

5

St. Louis Park

MN

Water

Sanitary Sewer Project ‐ open cut replacement or trenchless repair of defec3ve sanitary sewer.

             166,198 

5

St. Louis Park

MN

Water

             765,000 

5

St. Louis Park

MN

Water

             200,000 

8

St. Louis Park

MN

Water

             400,000 

8

St. Louis Park

MN

Water

             100,000 

8

St. Louis Park

MN

Water

             282,500 

10

St. Louis Park

MN

Water

             475,000 

10

St. Louis Park

MN

Water

             150,000 

10

St. Louis Park

MN

Water

             895,000 

20

St. Louis Park

MN

Water

           3,500,000 

35

St. Louis Park

MN

Water

Watermain Replacement.  This work involves the replacement of watermain, hydrants, and valves at various  loca3ons in area 5. Storm Water Project ‐ Annual Catch Basin Repairs: This work involves the construc3on of deteriorated storm  sewer catch basins in chipseal areas in order to maintain the systems to a serviceable condi3ons. Storm Water Project ‐ Lib Sta3on 6: This work involves the rehabilita3on or replacement of Storm Sewer Lib  Sta3on #6 which has reached its life expectancy. Water Project ‐ Security Improvements.  This work involves the installa3on of fencing and alarm systems at the  City's water treatment facili3es. Sanitary Sewer Project ‐ Lib Sta3on 17 and Forecemain Rehab.  This works consists of the reconstruc3on of  sanitary Lib Sta3on #17 and rehabilita3on of the adjacent forcemain.  The new installa3on will be a  submersible sta3on which will re Sanitary Sewer Project ‐ Lib Sta3on 3 and Forcemain Rehabilita3on.  This work consists of the rehabilita3on  (new pumps and controls) of Lib Sta3on #3 and forcemain Water Treatment Plan Adjustable Speed Drive (VFD) Pump Upgrades.  This work involves adding the balance of  missing adjustable speed drive (VFD's) to the high service pumps at city Water Treatment Plants. Water Treatment Plant #1 Filter Rehabilita3on.  This project consists of the removal and replacement of Water  Treatment Plan ﬁlter media, ﬁlter vessel rehabilita3on, the addi3on of air scour equipment and chemical feed.  This Water Treatment Plan #6 Granular Ac3vated Carbon Upgrade.  This project consists of the rehabilita3on and  expansion/upgrade of Water Treatment Plan # with GAC capability to remove radium and PAH contaminants  from the groundwater Water Project ‐ Replace/Upgrade Residen3al Meters.  This project consists of the replacement of about 12,800  residen3al water meters which are over 15 years old in conjunc3on with the purchase and installa3on of radio  read equipment and sobware for a

           3,500,000 

40

City

State

Program

St. Paul

MN

CDBG

St. Paul

MN

CDBG

St. Paul

MN

Streets/Roads

St. Paul

MN

Streets/Roads

St. Paul

MN

Streets/Roads

St. Paul

MN

Transit

Staples

MN

Public Safety

Staples

MN

Schools

Arlington Library and Recrea3on Center (Miracle Center) Public Private Partnership ‐ Saint Paul is looking to  bring state of the art sustainability to reduce opera3ng costs and provide green learning, and in doing so,  revitalize a neighborhood  Cleveland Circle ‐ $40 million is requested to fund construc3on of Phase I expansion of the Minnesota Event  District.* Phase I expansion includes a state of the art, community ice facility of excellence which will  incorporate youth ac3vi3es Channel Street Stairs (“The Green Stairs”) Reconstruc3on ‐ The proposed Channel Street Stairs project  reconstructs the 90 year old, 90 foot tall steel stairway tower, which is a vital pedestrian link between the  Prospect Park neighborhood, Wabasha Street Payne Avenue – Edgerton Street to Bush Avenue ‐ Proposed funding would allow for the reconstruc3on of  roadway including traﬃc calming elements, sidewalks and street ligh3ng.  The exis3ng pavement is over 75  years old and is badly deteriorated.   Western Ave – Selby to University ‐ Reconstruct roadway including bike facili3es, traﬃc calming elements, and  street ligh3ng. Public Art St. Paul and the aﬀected community groups have completed planning on the project  and support it.  Central Corridor Light Rail Transit (CCLRT) ‐ The Central Corridor Development Strategy, an element of the Saint  Paul Comprehensive Plan, calls for the construc3on of a downtown‐scale tower above and around the transit  line on the block, Fiber Op3c Backbone.  Construc3on of ﬁber backbone throughout community.  Collabora3ve project between  City of Staples, Central Lakes College, School District and Lakewood Health System. Upgrade Outdated Internet and Telecommunica3ons Internal Infrastructure Backbone

Project Descrip3on

Staples

MN

Schools

Replace Single Pane Window with High Eﬃcient Mul3 Pane Windows

Staples

MN

Schools

Electric Wind Genera3on a School's  Agricultural Farm, Biomass Boiler at High School, Solar Power Atop Each  Building

Staples

MN

Schools

Insulate and Repair Leaking Roofs on Each of School's Buildings

Staples

MN

Streets/Roads

Staples

MN

Streets/Roads

Clayton

MO

Public Safety

12th Street & Wright Avenue Paving.  Paving of approximately 2, 050 feet of new roadway in new commercial  development area along US 10 in Staples North/South Corridor with Railroad Overpass Project.  Construc3on of approximately 8500 feet of roadway and  a bridge over the busy BNSF railroad corridor.  Crossings are currently blocked 3.5 to 5 hours per day, crea3ng  major safety concerns. Fire Dept Ladder Truck

Clayton

MO

Public Safety

Clayton

MO

Clayton

Funding Required

Jobs

           9,000,000 

300

         40,000,000 

300

           2,000,000 

80

           1,300,000 

180

           2,100,000 

180

         10,000,000 

200

             800,000 

12

             175,000 

10

             569,000 

155

           1,100,000 

259

           4,097,000 

600

             110,000 

6

           6,500,000 

51

           1,039,599 

0

Signal Pre‐Emp3on Project

               20,000 

5

Public Safety

City Hall Security System

               15,000 

6

MO

Streets/Roads

Crack Sealing

             225,000 

5

Clayton

MO

Streets/Roads

CBD Streetscape Sidewalk Caulking

               36,300 

6

Clayton

MO

Streets/Roads

Sidewalk Repairs

             150,000 

6

Clayton

MO

Streets/Roads

Streetscape Light Pain3ng

               60,000 

6

Clayton

MO

Streets/Roads

Wydown Irriga3on

             270,000 

6

Clayton

MO

Streets/Roads

Curb and Gufer Repairs

               90,000 

8

Clayton

MO

Streets/Roads

Reloca3on of Electric U3li3es along Gay Ave

Clayton

MO

Streets/Roads

Clayton

MO

Clayton

MO

Clayton

           1,500,000 

8

Alley Improvements

             468,819 

10

Streets/Roads

Microsurfacing

             658,447 

10

Streets/Roads

Turn Lane on Maryland Ave & Resignaliza3n at Gay Ave

             600,000 

12

MO

Streets/Roads

Widening Topton Ave & Resignaliza3on at Maryland Ave

             450,000 

12

Clayton

MO

Streets/Roads

Cecil Ave Reconstruc3on

             154,600 

14

Clayton

MO

Streets/Roads

Resurfacing Davis Place Subd

             455,785 

14

Clayton

MO

Streets/Roads

Widening/Realignment of Gay Ave

           2,100,000 

25

Clayton

MO

Water

Storm/Sanitary Sewer Reloca3on along Gay Ave

           1,200,000 

8

Clayton

MO

Water

Oak Knoll Park Stormwater Project

             360,000 

14

Clayton

MO

Water

New Stormwater Deten3on Structure for Brown Shoe Site

             900,000 

15

Columbia

MO

Airport

Locate a CFD crash truck at airport to augment exis3ng equipment

           1,500,000 

3

Columbia

MO

Airport

Addi3onal Apron Capacity

           2,200,000 

5

Columbia

MO

Airport

T‐Hangers for General Avia3on

           2,000,000 

5

Columbia

MO

Airport

Crosswind Runway Rehabilita3on

             171,414 

6

Columbia

MO

Airport

Primary Runway Repairs

             239,148 

7

Columbia

MO

Airport

Taxiway A Repairs

             382,191 

8

Columbia

MO

Airport

Taxiway B Rehabilita3on

             115,637 

8

Columbia

MO

CDBG

Douglass Park Security Camera System

             100,000 

5

Columbia

MO

CDBG

Street Reconstruc3on‐10 Miles in Old Town

           1,000,000 

10

Columbia

MO

CDBG

Playground equipment replacement

             650,000 

15

Columbia

MO

Energy

Emergency generator retroﬁts at Sta3on 2 and 7

             100,000 

1

Columbia

MO

Energy

energy projects at Fire Sta3on 4, 5 and 6

             300,000 

2

Columbia

MO

Energy

Replace 2,738 Mercury/Vapor Street Lights with LED Lights

           3,753,798 

2

Columbia

MO

Energy

Commercial Energy Eﬃciency‐Reduce Building Energy Usage

             500,000 

3

Columbia

MO

Energy

Energy Eﬃciency Data Base‐Track Energy Savings

             500,000 

3

Columbia

MO

Energy

Solar Water Tank Mixers‐Water Mixing Unit

           2,000,000 

3

Columbia

MO

Energy

Low‐Income Energy Star Homes

             500,000 

5

Columbia

MO

Energy

Solar Energy Development‐Increase Use of Solar Energy

             400,000 

7

Columbia

MO

Public Safety

Armored Vehicle‐Rescue Use and Homeland Security

             300,000 

0

Columbia

MO

Public Safety

Hazardous Device Unit (bomb squad) equipment

             100,000 

0

Columbia

MO

Public Safety

Two (2) Police Cruisers

               80,000 

0

Columbia

MO

Public Safety

Four (4) Police Oﬃcers

             250,000 

4

Columbia

MO

Public Safety

Modernize Fire Sta3ons 4‐6

           1,600,000 

18

City

State

Program

Columbia

MO

Streets/Roads

Street;  Intersec3on & Sidewalk Reconstruc3on

Project Descrip3on

Funding Required Jobs          35,000,000  10

Columbia

MO

Streets/Roads

Discovery Parkway (Hwy. 63‐Rolling Hills Road)

           4,000,000 

20

Columbia

MO

Streets/Roads

Construct Railroad Overpass‐Hwy. 63 Safety Problem;  state, county, city

           9,000,000 

25

Columbia

MO

Transit

Bus Replacement Nine (9)

           3,000,000 

20

Columbia

MO

Water

Chlorammona3on Equipment‐3 Systems

           1,200,000 

0

Columbia

MO

Water

Chlorine Analyzers‐Measures Chlorine Levels

               40,000 

0

Columbia

MO

Water

VFD‐Speed Equipment

           1,500,000 

0

Columbia

MO

Water

Gas Chlorina3on System Conversion

           1,500,000 

3

Columbia

MO

Water

Mezzanine Level Catwalk‐Water Plant and West Ash Pumping Sta3ons

             300,000 

3

Columbia

MO

Water

Sludge Storage Area

             750,000 

3

Columbia

MO

Water

Emergency Backup Diesel Generators

           1,500,000 

5

Columbia

MO

Water

Emergency Backup Diesel Generators

           1,500,000 

5

Columbia

MO

Water

Aerators‐Water Treatment Equipment

             600,000 

6

Columbia

MO

Water

ASR Conversion of Exis3ng Deep Well

             475,000 

6

Columbia

MO

Water

Drilling Alluvial Wells‐add'l supply wells

           1,500,000 

6

Columbia

MO

Water

Gans Creek Pump Sta3on

           2,100,000 

7

Columbia

MO

Water

Midway Sewer Extension

           1,600,000 

7

Columbia

MO

Water

North Grindstone Extension Route Z‐Industrial Park (sewer)

           1,300,000 

7

Columbia

MO

Water

Upper Hinkson Creek Ouzall Extension Phase 2

           3,000,000 

7

Columbia

MO

Water

Business Loop 70‐Phase 5‐3,800' Main Replacement

           1,045,000 

12

Columbia

MO

Water

Concrete Floor in Water Treatment Lagoons

           3,000,000 

14

Ellisville

MO

Streets/Roads

             520,000 

10

Ellisville

MO

Streets/Roads

             600,000 

12

Ellisville

MO

Streets/Roads

             390,250 

15

Ellisville

MO

Streets/Roads

             782,500 

15

Ellisville

MO

Streets/Roads

           1,450,000 

50

Florissant

MO

CDBG

Hilltop Road requires new concrete curb and gufer, complete asphalt street removal and replacement and  new storm sewer systems.  U3lity reloca3ons will be required to accommodate the road improvements.    Fairview Lane requires complete removal and replacement with the associated storm sewer improvements.   Potholes and storm water backs are frequent as a result of aging infrastructure.  Complete street replacement and storm water improvements for Debula Dr. The aging infrastructure has  created public nuisances such as standing water, water back‐ups and cracked pavement. Complete street replacement and storm water improvements for Vero Lane.  The storm water sewers are  failing, crea3ng pavement seflement and cracking. The proposed project addresses the concrete street deﬁciencies throughout the City of Ellisville street network  ranging from total removal and replacement of the street segments to spot slab removal and replacement.   The majority of the pavement failure  Ice Rink Enclosure at the Florissant Eagan Civic Center.

             500,000 

25

Florissant

MO

CDBG

Paddock Creek Bank Stabiliza3on Project.

           2,250,000 

50

Florissant

MO

CDBG

Construc3on of a new municipal Golf Course Maintenance Building.

           1,100,000 

60

Florissant

MO

CDBG

Boy/Girl Scout Camping Area and Amphitheater in Sunset Park.

           2,100,000 

65

Florissant

MO

CDBG

Lindbergh Boulevard/North Highway 67 Cooridor Enhancement Project Phase III

           2,250,000 

75

Florissant

MO

CDBG

Construc3on of a new Health Department Building and Kennel for the City of Florissant.

           1,500,000 

100

Florissant

MO

CDBG

Construc3on of a new Senior Center for the City of Florissant.

           1,300,000 

110

Florissant

MO

CDBG

Expansion of the Lake at St. Ferdinand Park with renova3ons to the Bockrath Weise House (Historic Site).

           3,700,000 

115

Florissant

MO

CDBG

Construc3on of a new Park Maintenance Facility for the City of Florissant.

           2,000,000 

120

Florissant

MO

CDBG

           9,400,000 

200

Florissant

MO

CDBG

Sunset Park Marina on the Missouri River (Roadway, Parking Lot, Boat Ramp, Docks, Fueling Sta3on, Store,  Boat Slips, Rock Jefy, and all Applicable U3li3es). Construc3on of a new Cable TV and IT Building.

         15,000,000 

250

Florissant

MO

CDBG

Mainstreet Florissant Old Town Redevelopment.

         15,000,000 

500

Florissant

MO

CDBG

Old Town Florissant Street & Storm Water Drainage Improvement Projects (Phases 8 through 40).

         30,000,000 

2000

Florissant

MO

CDBG

         35,000,000 

2200

Florissant

MO

CDBG

         40,000,000 

3000

Florissant

MO

Energy

Construc3on of a new Music Hall of Fame Building in Historic Old Town Florissant.  This building would be a  joint venture between the University of Missouri at St. Louis and the City of Florissant. Construc3on of a new Municipal Court Building with addi3onal use for various Boards & Commissions  Mee3ngs. Golf Course Water Reclama3on Project.

           1,100,000 

35

Florissant

MO

Public Safety

Security of Public Buildings to Include Access Control, Bollards and Alarms.

             100,000 

3

Florissant

MO

Public Safety

Surveillance Video Network to Monitor High Crime Areas within the City of Florissant.

             400,000 

5

Florissant

MO

Public Safety

Development of a Crime Interdic3on Unit to reduce Violent Crimes.

             450,000 

6

Jeﬀerson City

MO

Airport

replace ATCT

           3,000,000 

30

Jeﬀerson City

MO

CDBG

curb & gufer repair ‐ Old Town

           1,000,000 

10

Jeﬀerson City

MO

CDBG

sidewalk repair ‐ Old Town

           1,000,000 

10

Jeﬀerson City

MO

CDBG

street overlay ‐ 10 miles in Old Town

           1,000,000 

10

Jeﬀerson City

MO

CDBG

storm water improvement ‐ Old Town

           5,000,000 

50

Jeﬀerson City

MO

CDBG

street reconstruc3on ‐ 2 miles in Old Town

           5,000,000 

50

Jeﬀerson City

MO

Housing

Dulle Towers mechanical systems

           1,500,000 

15

Jeﬀerson City

MO

Housing

35 unit public housing moderniza3on

           2,000,000 

20

Jeﬀerson City

MO

Public Safety

Communica3ons center upgrade, reverse 911 & equipment

             200,000 

2

Jeﬀerson City

MO

Public Safety

Building security, HVAC, locker room renova3on, entry and booking area renova3on

             300,000 

3

Jeﬀerson City

MO

Public Safety

Equipment for SWAT, Accident inves3ga3ons, detec3ves, patrol

             300,000 

3

Jeﬀerson City

MO

Public Safety

Outdoor warning sirens

           1,000,000 

10

Jeﬀerson City

MO

Public Safety

Replace Animal Shelter

           1,500,000 

15

Jeﬀerson City

MO

Streets/Roads

Lafayefe at Stadium intersec3on improvements

             300,000 

3

Jeﬀerson City

MO

Streets/Roads

Stadium at Southwest Blvd signal and lane addi3on

             300,000 

3

Jeﬀerson City

MO

Streets/Roads

Tanner Bridge at Ellis intersec3on improvements

             500,000 

5

Jeﬀerson City

MO

Streets/Roads

TE nonmotorized‐ greenway

             600,000 

6

Jeﬀerson City

MO

Streets/Roads

Jeﬀerson St Ramp improvements

           1,000,000 

10

City

State

Program

Jeﬀerson City

MO

Streets/Roads

E McCarty improvements

Project Descrip3on

Jeﬀerson City

MO

Streets/Roads

TE nonmotorized‐Mo River ped bridge

           6,000,000 

60

Jeﬀerson City

MO

Streets/Roads

SMHC street, stormwater, sanitary‐east & west

         12,000,000 

120

Jeﬀerson City

MO

Transit

Facility & cm improvements, emergency generator

           1,000,000 

10

Jeﬀerson City

MO

Transit

Replace buses/2009 replacement schedule & equipment

           2,000,000 

20

Jeﬀerson City

MO

Water

Basin 10 ‐ St Marys & Hwy 179 relief sewer

           1,000,000 

10

Jeﬀerson City

MO

Water

Frog Hollow and Rock Ridge sanitary sewer extensions

           1,000,000 

10

Jeﬀerson City

MO

Water

Hayselton pump sta3on

           1,000,000 

10

Jeﬀerson City

MO

Water

Longview and Moreauview sanitary sewer extensions

           1,000,000 

10

Jeﬀerson City

MO

Water

Rickman‐Christy‐Tanner sanitary sewer extension

           1,000,000 

10

Jeﬀerson City

MO

Water

Mili3a‐Taos sanitary sewer interconnect

           1,500,000 

15

Jeﬀerson City

MO

Water

Algoa area and industrial park collec3on and treatment

           8,000,000 

80

Kansas City

MO

Airport

           3,000,000 

36

Kansas City

MO

Airport

           3,000,000 

36

Kansas City

MO

Airport

Downtown Airport Relief Well and Airﬁeld Dewatering System Rehabilita3on ‐ Replacement of relief wells as  required to maintain the integrity of permanent airport dewatering system Flight Informa3on Displays – Install new technology large scale informa3onal displays on public airport  approach roadways KCI Land Acquisi3on ‐ Acquire noise impacted land as indicated in latest CFR 14 Part 150 Update

           4,000,000 

48

Kansas City

MO

Airport

           5,000,000 

60

Kansas City

MO

Airport

           6,000,000 

72

Kansas City

MO

Airport

           7,000,000 

84

Kansas City

MO

Airport

           7,000,000 

84

Kansas City

MO

Airport

         12,000,000 

144

Kansas City

MO

Airport

         18,000,000 

216

Kansas City

MO

CDBG

Airﬁeld Snow Removal Equip. & ARFF Apparatus Maintenance Facility Addi3ons ‐ Expand and renovate Fleet  Maintenance Facility in order to facilitate repair and maintenance of large equipment needed for snow  removal opera3ons on the pavements used by comm Field Maintenance Facility –  Rehabilitate ﬁeld maintenance facility to accommodate increase in number of  personnel Airﬁeld Pavement Repairs – RW 1R/19L & RW 9/27‐Pavement rehabilita3ons to extend service life of airﬁeld  pavements Chilled Water System Rehabilita3on –  Replace cooling towers and underground chilled water distribu3on  piping for the three passenger terminal buildings at KCI Runway Safety Area Improvements – Relocate thresholds and install EMAS at the Charles B. Wheeler  Downtown Airport Terminal Access Roadway Rehabilita3on ‐ Pavement rehabilita3on and moderniza3on of the public access  roads of each of the three passenger terminal facili3es – including ADA access and bus shelters for ground  transporta3on passengers Indian Creek Trail ‐ On the south side of Indian Creek from Lydia to the Union Paciﬁc Railroad Tracks

             350,000 

5

Kansas City

MO

CDBG

Blue River Athle3c Field Trail at 103rd and I‐435 ‐ Connects Blue River Trail to Alex George Lake Trail              450,000 

6

Kansas City

MO

CDBG

Town of Kansas Historical Site ‐ For construc3on of interpre3ve fencing around the historical site

             650,000 

7

Kansas City

MO

CDBG

Sni‐A‐Bar Bridge – Bridge Replacement

             700,000 

8

Kansas City

MO

CDBG

Black Archives ‐ Comple3on of Renova3ons for Black Archives 18th and Vine Area

Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City

MO MO MO MO MO MO

CDBG CDBG CDBG CDBG CDBG CDBG

Columbus Park ‐ To construct infrastructure for urban redevelopment project East Village Infrastructure – For pubic infrastructure for urban redevelopment program Line Creek/2nd Creek Trail ‐ For construc3on of shared‐use trail in Line Creek Valley Tiﬀany Springs Road ‐ For extending Tiﬀany Springs Road from Tiﬀany Hills Sports Park to Amity Road Red Bridge Road Streetscape – For streetscape improvements Van Brundt Trail ‐ For construc3on of shared‐use trail to connect Brush Creek Trail to Linwood Blvd

             750,000             1,000,000             1,000,000             1,000,000             1,000,000             1,100,000 

9 12 12 12 12 13

           1,200,000 

14

Kansas City

MO

CDBG

           1,300,000 

15

Kansas City

MO

CDBG

Maplewoods Parkway – 1‐52 to Barry Road ‐ For acquisi3on and construc3on of widening to 4‐lane parkway  and shared‐use trail  Hampton Road Bridge – Bridge replacement

           1,500,000 

18

Kansas City

MO

CDBG

Street Tree Plan3ng ‐ For plan3ng 13,000 trees in City right‐of‐ways as a climate protec3on measure

           1,500,000 

18

Kansas City

MO

CDBG

Congress / Prairie View Interchange – For improving intersec3on

           1,600,000 

19

Kansas City

MO

CDBG

St. John Avenue – To construct streetscape improvements

           1,600,000 

19

Kansas City

MO

CDBG

Tiﬀany Springs Trails ‐ From Tiﬀany Springs Parkway to Green Hills Road

           1,600,000 

19

Kansas City

MO

CDBG

Vivion Trail Phase 3 – For construc3on of shared‐use trail to connect exis3ng trail to An3och shopping center

           1,800,000 

20

Kansas City

MO

CDBG

Precast Culvert in Street District 1 lot ‐ For placing a long concrete culvert in the ditch that separates the lot

           2,000,000 

24

Kansas City

MO

CDBG

Shoal Creek Parkway ‐ N.Woodland to Staley High‐school‐ For construc3on of parkway

           2,200,000 

25

Kansas City

MO

CDBG

Trolley Track Trail ‐ Connect Indian Creek Greenway Trail to Trolley Track Trail  

           2,400,000 

28

Kansas City

MO

CDBG

Barry Road ‐ For extending Barry Road from Boardwalk to Ambassador Drive 

           2,500,000 

30

Kansas City

MO

CDBG

           2,600,000 

31

Kansas City

MO

CDBG

96th Street and Reinking Bridge ‐ For replacement of two bridges at the intersec3on of Reinking and 96th  Street Beacon Hill – To construct infrastructure for urban redevelopment project

           2,615,000 

31

Kansas City

MO

CDBG

135th Street Streetscape – To construct sidewalks and enhance pedestrian environment

Kansas City Kansas City Kansas City

MO MO MO

CDBG CDBG CDBG

33 36 39

           3,500,000 

42

Kansas City

MO

CDBG

           3,500,000 

42

Kansas City

MO

CDBG

Hickman Mills Housing Demonstra3on Project – En3re block housing rehabilita3on to demonstrate the impact  Ambassador Road from Tiﬀany Springs Road to Tiﬀany Springs Parkway 18th and Vine Historic District ‐ Rehabilita3on of Historic Buildings for Economic Development in Urban Core ‐  Designed, can proceed immediately 22nd/23rd Street, Sec3on 1B ‐ Improvements and capacity upgrades on 22nd Street from Bruce R Watkins  (US71) to Brooklyn Ave. Tiﬀany Springs Road ‐ For extending Tiﬀany Springs Road from Green Hills to Hull Avenue

           2,800,000             3,000,000             5,350,000 

           3,700,000 

45

Kansas City

MO

CDBG

Downtown Streetscape – To construct streetscape improvements

           4,000,000 

48

Kansas City

MO

CDBG

           4,200,000 

50

Kansas City

MO

CDBG

           5,000,000 

60

Kansas City

MO

CDBG

18th and Vine Museum Facility Improvements ‐ Expansion/Renova3on of Economic Development Project in  Urban Core 87th Street, Phase 2 ‐  Improvements and capacity upgrades on 87th Street from Denver Avenue through the I‐ 435 Interchange Sidewalk Projects – For urban core sidewalk repair and construc3on

           5,000,000 

60

Kansas City

MO

CDBG

           5,000,000 

60

Traﬃc Control Center – For crea3on of a central command center to control traﬃc ﬂow and increase  eﬃciencies

Funding Required            5,000,000 

Jobs 50

City

State

Program

Kansas City

MO

CDBG

Traﬃc Signal Interconnect ‐ For interconnect program

Project Descrip3on

Funding Required            5,000,000 

Jobs 60

Kansas City

MO

CDBG

Kansas City

MO

CDBG

Kansas City

MO

CDBG

Waukomis and 72nd Street – For extending 72nd Street to Waukomis and then improving Waukomis to reduce  accidents Westport Triangle ‐ For modiﬁca3on of streets and signals with interconnec3on of the Westport Triangle and  improved pedestrian safety Skyview Avenue – For extending Skyview from Tiﬀany Springs Parkway to Tiﬀany Springs Road 

           5,000,000 

60

           5,000,000 

60

           5,460,000 

Kansas City

MO

CDBG

66

City Market Improvements ‐Renova3on/Renova3on of Public Market Buildings

           5,700,000 

Kansas City

MO

68

CDBG

Street Tree Trimming ‐ For tree maintenance of exis3ng forest infrastructure

           6,000,000 

Kansas City

72

MO

CDBG

18th Street Connector ‐ Roadway improvements linking Urban Core Centers

           6,100,000 

73

Kansas City

MO

CDBG

Streetlight Tree Trimming ‐ For tree trimming surrounding streetlights

           7,500,000 

90

Kansas City

MO

CDBG

City Hall Building Improvements ‐ To construct improvements

           8,000,000 

96

Kansas City

MO

CDBG

Shoal Creek Parkway ‐ N.96th @ N.Eastern Ave.to N. Brighton Ave ‐ For construc3on of parkway

           8,000,000 

96

Kansas City

MO

CDBG

Council District 6 Aqua3c Center ‐ For construc3on of Aqua3c Center

           9,000,000 

108

Kansas City

MO

CDBG

North Oak Corridor Streetscape – To construct streetscape improvements

           9,300,000 

111

Kansas City

MO

CDBG

Playground Replacements ‐ For playground replacements in parks citywide

           9,800,000 

117

Kansas City

MO

CDBG

Bridge Rehabilita3on ‐ For bridge repair/rehabilita3on citywide

         10,000,000 

120

Kansas City

MO

CDBG

Main Street Streetscape – For streetscape improvements from 30th Street to 44th Street

         10,000,000 

120

Kansas City

MO

CDBG

Municipal Buildings ‐ For municipal building rehabilita3on, including roof repair, HVAC, etc.

Kansas City Kansas City

MO MO

CDBG CDBG

Tiﬀany Springs Parkway ‐ For extending Tiﬀany Springs Parkway from Green Hills Road to course entrance Gower at 64th Street ‐ Street and Bridge Improvements

         10,000,000           10,150,000 

120 121

         10,200,000 

122

Kansas City

MO

CDBG

         10,300,000 

123

Kansas City

MO

CDBG

Central Region Maintenance Facility‐39th and Gillham ‐ For construc3on of maintenance facility for Park’s  Central Region Green Hills Road ‐ For extending Green Hills Road from 152 Highway to Tiﬀany Springs Parkway

         10,740,000 

129

Kansas City

MO

CDBG

N. Brighton – Vivion to 58th Street ‐For widening of N. Brighton from two to four lanes

         11,600,000 

139

Kansas City

MO

CDBG

Troost Bridge and Volker Intersec3on ‐ Bridge replacement and intersec3on improvements

         12,000,000 

144

Kansas City

MO

CDBG

Chouteau Parkway – Parvin Road to 210 Highway ‐ For construc3on of parkway.

         13,000,000 

156

Kansas City

MO

CDBG

Northeast Community Center ‐ 9th and Van Brunt ‐ For construc3on of Community Center

         14,000,000 

168

Kansas City

MO

CDBG

Shoal Creek Parkway ‐ N.96th to N. Woodland ‐ For construc3on of parkway

         14,800,000 

177

Kansas City

MO

CDBG

KCI Intermodal BusinessCentre Phase II – Grading, u3li3es and streets for industrial warehousing park

         15,000,000 

180

Kansas City

MO

CDBG

         16,000,000 

192

Kansas City

MO

CDBG

Central U3lity Plant Improvements – To replace chillers and boilers to support Aircrab Overhaul Base  infrastructure Street Resurfacing ‐ For street resurfacing citywide

       100,000,000 

1200

Kansas City

MO

Energy

Park Administra3on Building ‐ Energy upgrades to ligh3ng and HVAC

           1,000,000 

12

Kansas City

MO

Energy

           1,300,000 

15

Kansas City

MO

Energy

11th and Oak Garage Ligh3ng ‐ For providing new energy eﬃcient ligh3ng and ligh3ng control system for  parking garage Municipal Auditorium Exterior Preserva3on ‐ For cleaning, repairing, and tuck poin3ng exterior of the building

           3,800,000 

45

Kansas City

MO

Public Safety

           6,000,000 

72

Kansas City

MO

Streets/Roads

New Police Department Helicopter ‐ For purchasing a new police helicopter to replace one of their 40‐year old  copters W. Front Street at new I‐29/35 Interchange – For construc3on of roadway

           3,900,000 

46

Kansas City

MO

Streets/Roads

Barry Road and I‐29 Phase 2 – For increased traﬃc eﬃciency

           5,000,000 

60

Kansas City

MO

Streets/Roads

Briarcliﬀ Parkway– For new diamond interchange at Highway 9

           5,000,000 

60

Kansas City

MO

Streets/Roads

Lou Holland Drive and Richards Road – For street rehabilita3on

           5,000,000 

60

Kansas City

MO

Streets/Roads

Red Bridge Road ‐ Holmes to Blue River Road ‐ For construc3on of roadway and bridge

           5,000,000 

60

Kansas City

MO

Streets/Roads

Forrester Bridge – Bridge replacement into the West Bofom/Central Industrial District area

           5,700,000 

68

Kansas City

MO

Streets/Roads

Cookingham Drive and Interna3onal Circle – Four lane divided highway rehabilita3on

           6,000,000 

72

Kansas City

MO

Streets/Roads

12th Street Viaduct upper deck and middle deck– For resurfacing this bridge’s middle deck

           9,300,000 

111

Kansas City

MO

Streets/Roads

         10,000,000 

120

Kansas City

MO

Streets/Roads

         11,000,000 

121

Kansas City

MO

Streets/Roads

Tiﬀany Springs Parkway Extension ‐For an extension of exis3ng four‐lane divided parkway to the west of  Interstate Highway 29 Traﬃc Signal Interconnect ‐ For crea3on of an interconnect system to create traﬃc ﬂow improvements and  eﬃciencies NE 108th and I‐169 Interchange ‐ For construc3on of Interchange

         10,250,000 

123

Kansas City

MO

Streets/Roads

NE 96th and I‐169 Interchange ‐ For construc3on of Interchange

         10,250,000 

123

Kansas City

MO

Streets/Roads

         13,400,000 

160

Kansas City

MO

Streets/Roads

         18,000,000 

216

Kansas City

MO

Water

         10,000,000 

120

Kansas City

MO

Water

Barry Road, Sec3on 2 – Barry Road from Conant to Potomac and Amity Road from Barry Road to M152 ‐  Improvements and capacity upgrades to Barry Road and Amity Road as well as replacing the Rush Creek Bridge  used by the residents of KCMO and Weatherby Lake Traﬃc Signal Projects ‐ For crea3on of 25 signal improvements and construc3on to increase traﬃc eﬃciency  construc3on 150 Highway & Bofs Road ‐ For increasing capacity and eﬃciency for the NNSA/Honeywell loca3on in south  Kansas City Water Facility Projects – For four facility improvement projects

         10,500,000 

126

Kansas City

MO

Water

         10,750,000 

129

Kansas City

MO

Water

Water Main Replacements – For construc3on of ﬁve small water main replacement projects for increased  water delivery and eﬃciency Troost at Brush Creek transporta3on project ‐ For increasing eﬃciency near the Brush Creek Channel project

         12,000,000 

144

Kansas City

MO

Water

Wastewater Facility Projects ‐ For the Turkey Creek Pump Sta3on and White aloe Pump Sta3on rehab

         12,300,000 

147

Kansas City

MO

Water

         18,000,000 

216

Kansas City

MO

Water

         38,700,000 

464

Kansas City

MO

Water

Combined Sewer Separa3on – To separate combined wastewater and stormwater collec3on system at the  Charles B. Wheeler Downtown Airport Water Stormwater Projects ‐ For improvements to Chouteau and Gardner in the Industrial Northeast and  Central Industrial District and Troost/Paseo/Brush Creek Channel storm water infrastructure Sanitary Sewer Projects City‐Wide ‐For eight sanitary sewer projects throughout Kansas City

         67,500,000 

810

Pine Lawn

MO

CDBG

Construc3on of a new Public Works Maintenance Building for the City of Pine Lawn

           5,000,000 

10

Pine Lawn

MO

CDBG

Installa3on of new sidewalks throughout the Cityof Pine Lawn

           2,500,000 

20

Pine Lawn

MO

CDBG

Construc3on of a new Community Center that will have programs for the elderly and youth

         23,000,000 

32

City

State

Program

Pine Lawn

MO

CDBG

Pine Lawn

MO

CDBG

Construc3on of a new Government Building to include an Emergency Opera3ng Center for the City of Pine  Lawn Mainstreet Pine Lawn Development for the City of Pine Lawn

Project Descrip3on

Pine Lawn

MO

Public Safety

Purchase 5 addi3onal Police Cars for addi3onal staﬀ

Pine Lawn

MO

Public Safety

Purchase cameras and suppor3ng recording equipment for the Police Cars and Holding Jail area.

Pine Lawn

MO

Public Safety

St. Louis

MO

St. Louis

MO

St. Louis

Funding Required

Jobs

         45,000,000 

75

         78,000,000 

200

             200,000 

2

           2,300,000 

7

Hire addi3onal Police and suppor3ng staﬀ to patrol the city streets and police presence at the schools.

             750,000 

10

Airport

Noise Monitoring System Upgrade

             500,000 

25

Airport

Resurfacing Taxiway L from TWY F7 to TWY F

             375,000 

25

MO

Airport

Environmental Management System

           1,500,000 

45

St. Louis

MO

Airport

North Apron Reconstruc3on

           5,200,000 

157

St. Louis

MO

Airport

Taxiway E Reconstruc3on‐‐Part 2

           6,700,000 

202

St. Louis

MO

Airport

Taxiway V Reconstruc3on‐‐Part 2

           8,500,000 

257

St. Louis

MO

Airport

Taxiway D Reconstruc3on

           8,800,000 

266

St. Louis

MO

Airport

Taxiway E Reconstruc3on‐‐Part 3

           9,000,000 

272

St. Louis

MO

Airport

Taxiway E Reconstruc3on‐‐Part 1

           9,200,000 

278

St. Louis

MO

Airport

Taxiway V Reconstruc3on‐‐Part 1

           9,700,000 

293

St. Louis

MO

Airport

Runway Centerline Panel Replacement

         10,000,000 

302

St. Louis

MO

Airport

Taxiway S Reconstruc3on

         11,200,000 

338

St. Louis

MO

CDBG

Build a 911 communica3on center with radio frequency tower

           1,500,000 

50

St. Louis

MO

CDBG

Carver School Moderniza3on

           1,000,000 

30

St. Louis

MO

CDBG

Habitat for Humanity Streetscape Improvements

           1,000,000 

30

St. Louis

MO

CDBG

Habitat for Neighborhood Business Infrastructure/Energy Enhancements

           1,000,000 

30

St. Louis

MO

CDBG

Handy Park Improvements

           1,000,000 

30

St. Louis

MO

CDBG

Park/Street Enhancements at New Animal Care Facility

           1,000,000 

30

St. Louis

MO

CDBG

North Market Place/Old North St. Louis Streetscape Improvements

           1,300,000 

39

St. Louis

MO

CDBG

Grand Center Infrastructure/Safety Improvements

           1,500,000 

45

St. Louis

MO

CDBG

Forest Park "Heels & Wheels" Trail

           1,800,000 

54

St. Louis

MO

CDBG

Grandel Theater Moderniza3on

           1,950,000 

59

St. Louis

MO

CDBG

CORTEX Life Sciences Business Park Site Prepara3on

           2,000,000 

60

St. Louis

MO

CDBG

Delmar Streetscape Improvements‐‐Hodiamont to Goodfellow

           2,000,000 

60

St. Louis

MO

CDBG

Manchester Pedestrian Ligh3ng‐‐Kingshighway to Vandeventer

           2,000,000 

60

St. Louis

MO

CDBG

New Park Development

           2,000,000 

60

St. Louis

MO

CDBG

River Des Peres Greenway Extension‐‐Part 1

           2,000,000 

60

St. Louis

MO

CDBG

River Des Peres Greenway Extension‐‐Part 2

           2,000,000 

60

St. Louis

MO

CDBG

Adelaide Business Campus stormwater and drainage

           2,000,000 

60.4

St. Louis

MO

CDBG

Hall Street Improvements

           2,000,000 

60.4

St. Louis

MO

CDBG

Forest Park Urban Golf Course Renova3on

           2,100,000 

63

St. Louis

MO

CDBG

Grand Center Adap3ve Church Reuse‐‐Park/Exhibi3on Space

           2,250,000 

68

St. Louis

MO

CDBG

Lafayefe Square Pedestrian Ligh3ng

           2,500,000 

76

St. Louis

MO

CDBG

West Florissant Streetscape Improvements‐‐I‐70 to Adelaide

           2,500,000 

76

St. Louis

MO

CDBG

Macklind Streetscape Improvements‐‐Chippewa to Eichelberger

           3,000,000 

90

St. Louis

MO

CDBG

North Kingshighway Streetscape Improvements‐‐Delmar to Dr. MLK

           3,000,000 

90

St. Louis

MO

CDBG

Carrie Avenue/Northside Business Park Streetscape/Infrastructure

           3,000,000 

91

St. Louis

MO

CDBG

City Hall Historic Renova3on‐‐Exterior Cleaning

           3,000,000 

91

St. Louis

MO

CDBG

Dick Gregory Place Infrastructure

           3,000,000 

91

St. Louis

MO

CDBG

Grand Center Performance Green

           3,000,000 

91

St. Louis

MO

CDBG

I‐70/Goodfellow Streetscape Improvements

           3,000,000 

91

St. Louis

MO

CDBG

Meramec Avenue Streetscape Improvements‐‐Grand to S. Broadway

           3,000,000 

91

St. Louis

MO

CDBG

North Grand Avenue Streetscape Improvements‐‐Delmar to Dr. MLK

           3,000,000 

91

St. Louis

MO

CDBG

North Grand Avenue Streetscape Improvements‐‐Water Tower District

           3,000,000 

91

St. Louis

MO

CDBG

Forest Park Bridge/Muny Tributary Replacement

           3,300,000 

100

St. Louis

MO

CDBG

Hyde Park Renova3on Plan Implementa3on

           3,700,000 

112

St. Louis

MO

CDBG

City Hall Historic Renova3on‐‐Exterior Repairs/Rooﬁng/Ligh3ng

           4,000,000 

120

St. Louis

MO

CDBG

Dr. Mar3n Luther King Pedestrian Ligh3ng‐‐Grand to Kinghsighway

           4,000,000 

120

St. Louis

MO

CDBG

Morganford Streetscape Improvements‐‐Arsenal to Chippewa

           4,000,000 

120

St. Louis

MO

CDBG

South Grand Streetscape Improvements‐‐Arsenal to Gravois

           4,000,000 

120

St. Louis

MO

CDBG

West Florissant Streetscape Improvements‐‐Riverview to I‐70

           4,000,000 

120

St. Louis

MO

CDBG

Mallinckrodt Streetscape Improvements

           4,000,000 

121

St. Louis

MO

CDBG

Sarah Avenue Streetscape Improvements‐‐Vandeventer to Lindell

           4,000,000 

121

St. Louis

MO

CDBG

Locust Streetscape Improvements‐‐Tucker to Jeﬀerson

           5,000,000 

133

St. Louis

MO

CDBG

Euclid Avenue Streetscape Improvements‐‐Forest Park Parkway to Lindell

           4,500,000 

136

St. Louis

MO

CDBG

Chippewa Streetscape‐‐Grand to South Broadway

           5,000,000 

151

St. Louis

MO

CDBG

City Hall Historic Renova3on‐‐Interior Public Spaces

           5,000,000 

151

St. Louis

MO

CDBG

Delmar Streetscape Improvements‐‐Tucker to Jeﬀerson

           5,000,000 

151

St. Louis

MO

CDBG

Hall Street Drainage/Streetscape Improvements

           5,000,000 

151

St. Louis

MO

CDBG

North Broadway Streetscape Improvements

           5,000,000 

151

St. Louis

MO

CDBG

River des Peres Streetscape/Drainage Improvements

           5,000,000 

151

St. Louis

MO

CDBG

Skinker Boulevard‐‐Delmar to Dr. MLK

           5,000,000 

151

St. Louis

MO

CDBG

Arlington Grove Infrastructure‐‐Dr. MLK, Union, Lotus, City Limits

           5,500,000 

166

St. Louis

MO

CDBG

Grand Center Streetscape Improvements

           5,675,000 

171

City

State

Program

St. Louis

MO

CDBG

Morganford Streetscape Improvements‐‐Chippewa to Holly Hills

Project Descrip3on

Funding Required            6,000,000 

Jobs 180

St. Louis

MO

CDBG

St. Louis

MO

CDBG

Laclede's Landing Cobblestone Renova3on/Streetscape Enhancements

           6,000,000 

181

Norville Brown Teen Center Renova3on/Construc3on

           6,500,000 

St. Louis

MO

196

CDBG

Soldiers Memorial Improvements

           7,000,000 

St. Louis

211

MO

CDBG

Various Enhancements‐‐Non‐Arterial Streets throughout City

           7,000,000 

211

St. Louis

MO

CDBG

North Central Plan Infrastructure Implementa3on‐‐Enright, Page, Vandeventer, Sarah

           7,500,000 

227

St. Louis

MO

CDBG

Federal Mogul Acquisi3on/Site Prepara3on

           7,700,000 

233

St. Louis

MO

CDBG

North Kingshighway Streetscape Improvements‐‐Dr. MLK to W. Florissant

           8,000,000 

242

St. Louis

MO

CDBG

Parc Paciﬁc Park Enhancements/Event Space

           9,000,000 

272

St. Louis

MO

CDBG

Various Recrea3on Center Enhancements

           9,500,000 

287

St. Louis

MO

CDBG

North Side Recrea3on Center

         10,000,000 

302

St. Louis

MO

CDBG

South Broadway Streetscape Improvements‐‐Arsenal to Delor

         10,000,000 

302

St. Louis

MO

CDBG

South Jeﬀerson Streetscape Improvements‐‐Chouteau to Broadway

         10,000,000 

302

St. Louis

MO

CDBG

University of Missouri St. Louis Public Media Educa3on Center

         11,000,000 

332

St. Louis

MO

CDBG

Branch Street Trestle Bicycle/Pedestrian Trail Extension

         15,000,000 

453

St. Louis

MO

CDBG

Natural Bridge Streetscape Improvements‐‐N. Florissant to N. Kingshighway

         15,000,000 

453

St. Louis

MO

CDBG

VA Hospital/Grand Center Retail/Parking Structures

         19,750,000 

596

St. Louis

MO

CDBG

St. Louis Center Retail/Parking Conversion

         20,000,000 

604

St. Louis

MO

CDBG

Kiel Retail/Parking Structure Development

         30,000,000 

906

St. Louis

MO

CDBG

Downtown/Central Business District Streetscape Improvements (66 Blocks)

         33,000,000 

997

St. Louis

MO

CDBG

Gateway Mall Park Enhancements

         50,000,000 

1510

St. Louis

MO

CDBG

Vandeventer/Southwest/Kingshighway Streetscape

           1,000,000 

30

St. Louis

MO

CDBG

Terry Park Improvements

           1,500,000 

45

St. Louis

MO

CDBG

Michigan Avenue Streetscape (E. Davis to Schirmer)

           2,300,000 

69

St. Louis

MO

CDBG

Jamieson Streetscape Improvements (Arsenal to Chippewa)

           3,000,000 

91

St. Louis

MO

CDBG

South Broadway Streetscape (Courtois to Upton)

           3,000,000 

91

St. Louis

MO

CDBG

Gravois Avenue Streetscape (Loughborough to Tab)

           6,500,000 

196

St. Louis

MO

CDBG

South Kingshighway Boulevard Streetscape (Christy to Southwest)

           8,000,000 

242

St. Louis

MO

CDBG

Center for Emerging Technologies Expansion

         10,000,000 

300

St. Louis

MO

CDBG

Main Public Library Moderniza3on

         15,000,000 

450

St. Louis

MO

CDBG

Zoo Improvements, Various

         15,420,000 

462

St. Louis

MO

CDBG

Municipal Dock Repair/Replacement

         20,000,000 

604

St. Louis

MO

Energy

"Green" Pedestrian Ligh3ng in Area of I‐70, W. Florissant, Riverview

           3,000,000 

91

St. Louis

MO

Energy

New Energy‐EFﬁcient Street Department/Equipment Services Building

         17,000,000 

540

St. Louis

MO

Energy

City Hall Renova3on‐‐Electrical Moderniza3on

         25,000,000 

755

St. Louis

MO

Energy

Historic Police Headquarters Energy Enhancement/Retroﬁt

         25,000,000 

755

St. Louis

MO

Energy

City Government Recycling Program Expansion

           4,500,000 

St. Louis

MO

Energy

City‐Wide Single‐Family Residen3al Recycling Program Expansion

         18,000,000 

St. Louis

MO

Energy

Replacement of Petroleum‐Fueled City Fleet Vehicles with/Energy Eﬃcient Fuel System Vehicles

         41,700,000 

St. Louis

MO

Energy

Reforesta3on of City Parks

           6,500,000 

196

St. Louis

MO

Energy

Energy‐Eﬃcient Ligh3ng Upgrades‐‐All City Facili3es

         10,000,000 

302

St. Louis

MO

Energy

City‐Owned Buildling HVAC Energy Eﬃcient Replacements/Upgrades

         20,000,000 

604

St. Louis

MO

Energy

Solar Power Augmenta3on in City‐Owned Buildings for Green Power and Peak Load Shedding 

         21,250,000 

642

St. Louis

MO

Energy

Conven3on Center LEED Cer3ﬁca3on Repairs/Replacements/Enhancements

         51,245,000 

1548

St. Louis

MO

Housing

6323 Minnesota

             225,000 

6.795

St. Louis

MO

Housing

2821 Texas

             250,000 

7.55

St. Louis

MO

Housing

3139 Ohio

             250,000 

7.55

St. Louis

MO

Housing

Aubert Place

             350,000 

10.57

St. Louis

MO

Housing

4557 Flad

             400,000 

12.08

St. Louis

MO

Housing

Cabanne Homes (AA)

             400,000 

12.08

St. Louis

MO

Housing

Riverview‐West Florissant Scafered Sites

             490,000 

14.8

St. Louis

MO

Housing

2801 Wyoming

             500,000 

15.1

St. Louis

MO

Housing

3143 and 3145 Ohio

             500,000 

15.1

St. Louis

MO

Housing

3324 Missouri

             500,000 

15.1

St. Louis

MO

Housing

King's Estates

             600,000 

18.12

St. Louis

MO

Housing

Blue Shufers Historic Homes

             650,000 

19.63

St. Louis

MO

Housing

Tower Grove East Building A Neighborhood of Dreams

             650,000 

19.63

St. Louis

MO

Housing

Greater Ville Community Center

             700,000 

21.14

St. Louis

MO

Housing

5020, 5022, 5024 West Florissant

             735,000 

22.2

St. Louis

MO

Housing

RHCDA/Community Renewal Aﬀordable Homes

             750,000 

22.65

St. Louis

MO

Housing

Cochran Gardens HOPE VI Inrastructure

           1,400,000 

42

St. Louis

MO

Housing

Arlington Heights

           2,000,000 

60.4

St. Louis

MO

Housing

Ville Estates

           2,000,000 

60.4

St. Louis

MO

Housing

Murphy Park Early Childhood Center

           9,600,000 

290

St. Louis

MO

Public Safety

Purchase a 911 Radio Dispatch and Report Wri3ng System

             100,000 

12

St. Louis

MO

Public Safety

New Police Evidence Warehouse

           2,500,000 

76

St. Louis

MO

Public Safety

Department of Public Safety Informa3on Systems Upgrades

           1,500,000 

St. Louis

MO

Public Safety

Consolidated Public Safety Answering Point

         20,000,000 

St. Louis

MO

Schools

St. Louis Public School Buildings‐‐Furnishings

           5,000,000 

10

St. Louis

MO

Schools

St. Louis Public School Buildings‐‐Site Improvements

           9,800,000 

296

604

City

State

Program

St. Louis

MO

Schools

St. Louis Public School Buildings‐‐School Interior Finishes

Project Descrip3on

Funding Required Jobs          14,800,000  447

St. Louis

MO

Schools

St. Louis Public School Buildings‐‐Exterior Enclosure Repairs/Replacements

         23,000,000 

St. Louis

MO

Schools

St. Louis Public School Buildings‐‐Lead Abatement/Remedia3on

         25,000,000 

752

St. Louis

MO

Schools

St. Louis Public School Buildings‐‐Plumbing Upgrades/Replacements

         44,300,000 

1336

St. Louis

MO

Schools

St. Louis Public School Buildings‐‐Electrical Upgrades

         52,300,000 

1579

St. Louis

MO

Schools

St. Louis Public Schools‐‐Addi3onal Interior/Exterior/Systems Repairs/Replacements/Enhancements

           7,540,000 

228

St. Louis

MO

Streets/Roads

Manchester/McCausland Traﬃc Improvements

           1,000,000 

30

St. Louis

MO

Streets/Roads

Loughborough/I‐55 Bridge Expansion

           1,500,000 

45

St. Louis

MO

Streets/Roads

Wellington Bridge Replacement

           3,000,000 

91

St. Louis

MO

Streets/Roads

Lafayefe/I‐55 Ramp Reconﬁgura3on

           4,000,000 

121

St. Louis

MO

Streets/Roads

Skinker/McCausland/Clayton Road/I‐64 Intersec3on Improvements

           4,000,000 

121

St. Louis

MO

Streets/Roads

Oﬀ‐System Preven3ve Bridge/Road Maintenance

           6,000,000 

180

St. Louis

MO

Streets/Roads

On‐System Preven3ve Bridge/Road Maintenance

           6,000,000 

181

St. Louis

MO

Streets/Roads

On‐System Preventa3ve Maintenance

           6,000,000 

210

St. Louis

MO

Streets/Roads

Compton Avenue Bridge Renova3on/Replacement

           7,000,000 

211

St. Louis

MO

Streets/Roads

I‐70/Mississippi River Bridge‐‐Extension of Cass/Bridge Exit Ramps to Tucker

           8,000,000 

242

St. Louis

MO

Streets/Roads

McCausland/Ellendale/Wabash Traﬃc Improvements

           8,000,000 

242

St. Louis

MO

Streets/Roads

Various Traﬃc Signal Interconnects

         12,000,000 

360

St. Louis

MO

Streets/Roads

Arterial Resurfacing/Enhancements‐‐Various Streets

         15,000,000 

453

St. Louis

MO

Streets/Roads

S. Kingshighway Bridge Replacement at Union Paciﬁc Tracks

         17,000,000 

513

St. Louis

MO

Streets/Roads

Chestnut/I‐64 Interchange Reconﬁgura3on

         29,000,000 

604

St. Louis

MO

Streets/Roads

Tucker Avenue Bridge Replacement‐‐Cass to Washington

         35,000,000 

1057

St. Louis

MO

Streets/Roads

Regional Wayﬁnding Program

           1,000,000 

30

St. Louis

MO

Streets/Roads

         15,000,000 

451

St. Louis

MO

Transit

I‐70 Mississippi River Bridge‐‐Extension of Cass/Bridge Connec3on to Tucker/N. Florissant, Other Companion  Street Improvements Regional Transit Data Infrastructure Upgrade

           5,000,000 

151

St. Louis

MO

Transit

Transit Rolling Stock Replacement

           5,000,000 

151

St. Louis

MO

Transit

Grand Avenue MetroLink Sta3on Upgrades/Grand Avenue Bridge

         16,550,000 

500

St. Louis

MO

Transit

Eads MetroLink/Vehicular Bridge Rehabilita3on

         25,000,000 

755

St. Louis

MO

Transit

Fixed Lane Trolley Development‐‐Serving "Loop"/Washington University

         35,000,000 

906

St. Louis

MO

Transit

Light Rail Rehabilita3on/Preven3ve Maintenance‐‐Original 1993 Alignment

         45,000,000 

1359

St. Louis

MO

Transit

Transit System Opera3ng Deﬁcit

         50,000,000 

1510

St. Louis

MO

Transit

North/South MetroLink Extensions

       900,000,000  20000

St. Louis

MO

Water

Kingshighway and Pipe Yard Facili3es Improvements

             350,000 

13

St. Louis

MO

Water

Macklind Ouzall Separa3on/Other Overﬂow Improvements

           1,000,000 

30

St. Louis

MO

Water

Wharf Street Pump Sta3on Replacement

           1,000,000 

30

St. Louis

MO

Water

Bissell Point Treatment Plant Repairs/Improvements

           1,300,000 

39

St. Louis

MO

Water

Historic Water Tower Renova3ons

           1,400,000 

42

St. Louis

MO

Water

Seismic Bypass at Stacey Park Reservoir

           1,500,000 

45

St. Louis

MO

Water

Water Main Renova3ons

           1,500,000 

45

St. Louis

MO

Water

Water Treatment Plant Improvements

           2,850,000 

86

St. Louis

MO

Water

Water Distribu3on System Improvements

           3,500,000 

106

St. Louis

MO

Water

Floodwall Repairs/Enhancements

         20,000,000 

604

St. Louis

MO

Water

"Green" Alley Reconstruc3on

         30,000,000 

906

St. Louis

MO

Water

Harlem‐Baden Relief Deten3on System

         35,500,000 

1072

Wellston

MO

Public Safety

Bay Springs

MS

Airport

The City of Wellston would like  to hire 5 addi3onal oﬃcers and obtain 3 police cars. This would enable the city  to be patroled at all 3mes. Enviromental Study at Thigpen Field

Bay Springs

MS

Airport

Runway Extension at Thigpen Field

Bay Springs

MS

CDBG

1,000 gpm water well

Bay Springs

MS

CDBG

Bay Springs

MS

Bay Springs

695

             125,000 

5

               50,000 

12

           1,800,000 

12

             500,000 

10

Rework Lib Sta3ons (13)

             650,000 

12

CDBG

300,000 elevated storage tank

             650,000 

18

MS

CDBG

Construct East Industrial Park Ave

             250,000 

45

Bay Springs

MS

CDBG

Construct West Industrial Park Ave

             250,000 

45

Bay Springs

MS

Streets/Roads

Overlay East 1st Street

               70,000 

25

Bay Springs

MS

Streets/Roads

Overlay East Eighth Avenue

               70,000 

25

Bay Springs

MS

Streets/Roads

Widen and overlay Ainsworth Drive

             325,000 

35

Bay Springs

MS

Streets/Roads

Widen and overlay Bayless Drive

             250,000 

35

Bay Springs

MS

Streets/Roads

Widen and overlay Commerce Drive

             375,000 

35

Bay Springs

MS

Streets/Roads

Widen and overlay Edmonton king Road

             625,000 

35

Bay Springs

MS

Streets/Roads

Widen and overlay Henry Road

             125,000 

35

Bay Springs

MS

Streets/Roads

Widen and overlay Houston Street

               35,000 

35

Bay Springs

MS

Streets/Roads

Construct Reed Drive

               60,000 

45

Bay Springs

MS

Water

Replacement of ﬁre hydrants (60 each)

             180,000 

4

Bay Springs

MS

Water

pain3ng of 300,000 gallon elevated water tank

             150,000 

6

Bay Springs

MS

Water

Pain3ng of wastewater treatment plant

               65,000 

6

Bay Springs

MS

Water

Plug and abandon old water wells

             150,000 

6

Bay Springs

MS

Water

Fire protec3on water main along Hwy 18

               50,000 

8

Bay Springs

MS

Water

Fire protec3on water main along Hwy 528

             125,000 

8

Bay Springs

MS

Water

Fire protec3on water main along Hwy 531

               75,000 

8

City

State

Program

Bay Springs

MS

Water

Grit Chamber for wastewater treatment

Project Descrip3on

Bay Springs

MS

Water

Replace sewer on 5th street

               35,000 

8

Bay Springs

MS

Water

Replace sewer at intersec3on of Hwy 15 & 18

             100,000 

15

Belzoni

MS

CDBG

Belzoni

MS

CDBG

Pedestrian improvements ‐ ADA accessibility improvements, repair, and reconstruc3on of town sidewalk  network. Street improvements ‐ Overlay, par3al curb and gufer, and storm drainage for en3re street system.

Belzoni

MS

CDBG

Beulah

MS

CDBG

Water and sewer improvements ‐ Replacement and repair of water distribu3on and wastewater collec3on and  treatment system for en3re town. Fire Sta3on ‐ Renova3on of exis3ng ﬁre sta3on to include kitchen, mee3ng room, and ADA accessibility.

Beulah

MS

CDBG

Town Hall ‐ Renova3on of exis3ng Town Hall to include parking and ADA accessibility.

Beulah

MS

CDBG

Street improvements ‐ Overlay, par3al curb and gufer, and storm drainage for en3re town street system.

Beulah Biloxi

MS MS

CDBG Streets/Roads

Water and sewer improvements ‐ Renova3on and replacement of water distribu3on and wastewater collec3on  Hickory Hill Circle Water Line Replacement

Biloxi

MS

Streets/Roads

Biloxi

MS

Streets/Roads

Brodie Road Widening‐ including future water services, sanitary sewer improvements and drainage  improvements Popp's Ferry Road Extension from Pass Road to Railroad Tracks ‐ including water, sewer, & drainage

Biloxi

MS

Streets/Roads

Rue Pe3t Bois Phase II ‐ includes drainage improvements & road repairs in this subdivision

Biloxi

MS

Streets/Roads

Coahoma

MS

CDBG

Coahoma

MS

CDBG

Televise sanitary sewers and storm drains citywide not in Katrina surge areas, iden3fy & repair damaged lines  with cured in place piping Renovate and upgrade library & resource center to provide following services and ac3vi3es: job training and  retraining, broadband( e commerce, community/economic development, educa3onal enrichment, etc.), &  employment readiness ac3vi3es, drop out pre Mul3‐purpose structure to include town hall, police dept., parking and ADA accessibiliity

Coahoma

MS

CDBG

Coahoma

MS

CDBG

Coahoma

MS

CDBG

Coahoma

MS

CDBG

Coahoma

MS

Energy

Renovate homes within community to be more energy eﬃcent as well as equip them with the capacity to  u3lize alterna3ve innova3ve fuel consump3on upgrades. etc. ( solar energy ).

Coahoma

MS

Public Safety

Police Vehicles (2)

               45,000 

Coahoma

MS

Public Safety

Youth Mentor/Resource Liasion

               50,000 

1

Coahoma

MS

Public Safety

Police Oﬃcers (2)

               60,000 

2

Coahoma

MS

Schools

           1,500,000 

4

Coahoma

MS

Water

Community Based Parent Involvement Center/Coordinator & resource team (Housed @ Town Hall or Community Resource Center) 1000 gpm Water Well

             500,000 

10

Coahoma

MS

Water

           2,000,000 

15

Columbia

MS

Streets/Roads

Water  and Sewer Improvements ‐ upgrade and extend exis3ng water and sewer lines, install ﬁre plugs  throughout the town and refurbish water tower Street reconstruc3on

         35,000,000 

10

Crenshaw

MS

CDBG

develop outdoor recrea3onal park

             200,000 

10

Crenshaw

MS

CDBG

construc3on of a mul3‐purpose building

             500,000 

20

Crenshaw

MS

CDBG

construc3on of a municipal building

             500,000 

20

Doddsville

MS

CDBG

Pedestrian improvements ‐ Construc3on of ADA accessible sidewalk network throughout town.

               75,000 

8

Doddsville

MS

CDBG

Town Hall ‐ Construc3on of new Town Hall to include parking, and ADA accessibility.

             250,000 

12

Doddsville

MS

CDBG

Street improvements ‐ Overlay, par3al curb and gufer, and storm drainage for en3re town street system.

             680,000 

18

Doddsville

MS

CDBG

           1,000,000 

20

Friars Point

MS

CDBG

Water and sewer improvements ‐ Renova3on and replacement of water distribu3on and wastewater collec3on  and treatment system for en3re town. Town Hall Renova3on of exis3ng Town Hall to include parking and ADA accessibility

             375,000 

10

Friars Point

MS

CDBG

             275,000 

20

Friars Point

MS

CDBG

Water and Sewer improvements Replacements and repair of water distribu3on and wastewater collec3on and  treatmentsystem of en3re town Street improvement overlay, par3al curb and gufer, and storm drainage for en3re street system

             350,000 

25

Friars Point

MS

CDBG

Construc3on of a Inter‐Genera3onal Day Care Center to include parking and accessibility

           4,150,000 

60

Friars Point

MS

Housing

Construct 25 houses for ﬁrst 3me buyers including land acqusi3on

           1,000,000 

25

Friars Point

MS

Public Safety

Purchase two (2) police cars

               50,000 

1

Friars Point

MS

Public Safety

Hire two (2) police oﬃcers

               60,000 

2

Friars Point

MS

Schools

               50,000 

5

Friars Point

MS

Schools

             500,000 

5

Friars Point

MS

Schools

Elementary Classroom Mobile Laptop Carts: This project is for implementa3on of mobile laptop carts at Friars  Point Elementary School Friars Point Elementary School purchase and install projectors and smartboards.  Installs new teaching tool for  classroom installa3on Friars Point Elementary School Video Surveillance System Installa3on

Friars Point

MS

Schools

New Construc3on of Friars Point Elementary School Math and Science Wing

Goodman

MS

Water

Greenville

MS

Airport

Greenville

MS

CDBG

Greenville

MS

CDBG

Greenville

MS

CDBG

The town of Goodman, MS is located in Holmes County Mississippi. The Town currently has approximately 450  water meter customers, both commercial and residen3al. The Town needs to update and upgrade it's water  meters and water meter reading system. The pr Mid Delta Regional Airport Security Enhancements ‐ To upgrade airport security perimeters and controls that  limit access into secured airport areas Historic Masonic Lodge Building Restora3on ‐ to restore the historic Masonc Lodge Hall Building in downtown  Greenville Police and Fire Fighters Health and Wellness Center ‐ To construct a Health and Wellness Center for Police and  Fire Fighters Municipal Youth Baseball and Basketball Facili3es Moderniza3on ‐ To complete needed renova3ons and  infastructure enhancements in 3 youth recrea3onal facili3es and 4 baseball ﬁelds

Renovate exis3ng former Hull School brick building for mul3purpose usage (neighborhood center), suitable for  emergency shelter and ADA accessibility Renovate exis3ng community gymnasium into Wellness Center with ADA accessibility to include athle3c ﬁeld  and recrea3onal park Street Improvements‐Overlay par3al curb and gufer, and storm drainage for en3re town's street system and  sidewalks Redevelopment of Main Street including sidewalks, ligh3ng, and purchase & rehab of old buildings

Funding Required              150,000 

Jobs 8

             375,000 

16

           2,200,000 

28

           3,500,000 

30

               75,000 

8

             150,000 

10

           1,600,000             2,500,000 

20 28

             500,000 

20

           3,500,000 

50

           6,000,000 

50

           2,000,000 

50

       100,000,000 

50

           1,000,000 

10

             750,000 

15

             750,000 

15

           1,300,000 

20

           1,000,000 

20

           1,500,000 

25

             750,000 

12

             150,000 

5

             300,000 

20

             600,000 

4

           4,000,000 

95

           2,000,000 

47

           2,000,000 

47

           5,000,000 

119

City

State

Program

Greenville

MS

CDBG

Greenville

MS

CDBG

Greenville

MS

CDBG

Greenville

MS

CDBG

Greenville

MS

CDBG

Greenville

MS

Energy

Greenville

MS

Streets/Roads

Greenville Police Department Headquarters Building Renova3ons ‐ To renovate and equip the current police  sta3on to current standards Na3onal Mississippi Delta Heritage Corridor Development Project ‐ To begin redevelopment of the downtown  "Na3onal Heritage" area of Greenville to be known as the Na3onal Mississippi Delta Heritage Corridor to  include the Mississippi Delta Museum, Bass Targeted Cri3cal Street Revitaliza3on Project ‐ To complete needed repairs to 11 cri3callydegraded major  streets in the City of Greenville Municipal Bridge and Thoroughfare Restora3on Project ‐ To complete repairs and restora3on of 3 major  bridges and street approaches Roadway Drainage Mi3ga3on and Safety Project ‐ To perform needed drainage mi3ga3on construc3on projects  impac3ng major municipal roadways Greenville City Hall Ligh3ng Eﬃciency upgrades ‐ to replace ligh3ng throughout city hall for more energy  eﬃcent and cost eﬀec3ve products 1. TN Gas Road Project ‐ to complete needed repairs to major road on expanding side of city

Project Descrip3on

Greenville

MS

Streets/Roads

Greenville

MS

Greenville

MS

Greenville

MS

Water

Greenville

MS

Water

Greenville

MS

Water

Greenwood

MS

Greenwood

Funding Required

Jobs

           7,500,000 

178

         15,600,000 

371

         23,000,000 

547

         28,000,000 

666

         42,000,000 

1000

             750,000 

18

           1,000,000 

23

Greenville Airport Road Reconstruc3on

           5,000,000 

119

Streets/Roads

Route 82 Bypass ‐ To construct the Route 82 Bypass in Greenville, MS

         80,000,000 

1904

Water

           2,000,000 

47

         12,000,000 

285

         34,000,000 

809

         74,000,000 

1700

Airport

Municipal Water System Emergancy Power System Replacement ‐ To provide emergancy power genera3on at  each of the 11 municipal water wells Municipal Water System Ozona3on Program ‐ to remove the turbidity (brown color) from the municipal  drinking water system Neighborhood Drainage Enhancement and Flood Mi3ga3on Projects ‐ To address cri3cal neighborhood  drainage and ﬂood mi3ga3on problems Municipal Sewer System Rehabilita3on Project ‐ to address cri3cal rehabilita3on needs of the exis3ng  municipal sewer system Airport improvements ‐ Including control tower, runways, and accessory buildings.

           2,500,000 

20

MS

Amtrak

Depot renova3on ‐ Renova3on to exis3ng AMTRAK passenger depot to include parking and ADA accessibility.

             600,000 

21

Greenwood

MS

CDBG

           1,200,000 

22

Greenwood

MS

CDBG

           7,000,000 

35

Greenwood

MS

CDBG

Community center improvement ‐ Renova3on of exis3ng community center to include electrical, plumbing,  HVAC, kitchen, parking, and ADA accessibility. Downtown streetscape improvements ‐ Upgrade of exis3ng sidewalk network, crosswalks, ADA accessibility,  underground u3li3es, ligh3ng, and landscaping. Street improvements ‐ Overlay, curb and gufer, and storm drainage for needed areas of city street system.

         25,000,000 

48

Greenwood

MS

CDBG

         25,000,000 

48

Greenwood

MS

Schools

         20,000,000 

48

Greenwood

MS

Schools

         30,000,000 

58

Greenwood

MS

Streets/Roads

         12,000,000 

24

Gunnison

MS

CDBG

Gunnison

MS

CDBG

Gunnison

MS

CDBG

Gunnison

MS

Water

Water and sewer improvements ‐ Renova3on and replacement of water distribu3on and wastewater collec3on  and treatment system for en3re town. refurbish elevated water storage tower

Gunnison

MS

Water

Gunnison

MS

Haqesburg

Water and sewer improvements ‐ Renova3on and replacement of water distribu3on and wastewater collec3on  and treatment system in the city. Public School Moderniza3on ‐ Demoli3on and construc3on of Bankston elementary school to include parking,  traﬃc circula3on, informa3on technology upgrades, and ADA accessibility. Public School Moderniza3on ‐ Renova3on and reconstruc3on of public schools located throughout the  Greenwood municipal school district to include parking, traﬃc circula3on, informa3on technology upgrades,  and ADA accessibility. Street improvements ‐ Overlay, curb and gufer, and storm drainage for needed areas of city street system. Fire Sta3on ‐ Renova3on and repair of exis3ng ﬁre sta3on to include kitchen, mee3ng room, and ADA  accessibility. Street improvements ‐ Overlay, par3al curb and gufer, and storm drainage for en3re town street system.

               75,000 

8

           1,750,000 

20

           2,800,000 

28

             240,000 

6

rehabilitate water distribu3on lines

             350,000 

6

Water

rehabilitate wastewater treatment facility/#1 pump sta3on

             400,000 

8

MS

Airport

Bobby Chain Airport Drainage Improvements Phase II

             350,000 

8

Haqesburg

MS

Airport

Bobby Chain Airport Drainage ‐ Priests Creek

             750,000 

12

Haqesburg

MS

Airport

Bobby Chain Airport Runway/Taxiway Ligh3ng

             150,000 

12

Haqesburg

MS

Airport

Bobby Chain Airport ILS

             450,000 

15

Haqesburg

MS

Airport

Bobby Chain Airport Runway/Taxiway Extension

           3,000,000 

45

Haqesburg

MS

CDBG

Gordan's Creek Banks Stabiliza3on 

           2,000,000 

10

Haqesburg

MS

CDBG

Tatum Soccer Field Reconstruc3on

             500,000 

15

Haqesburg

MS

CDBG

East and West 4th Street Drainage Improvements

           4,000,000 

20

Haqesburg

MS

CDBG

Mobile/Bouie Street Drainage Improvements

           1,700,000 

20

Haqesburg

MS

CDBG

Tipton Street Drainage Improvements 

             885,000 

20

Haqesburg

MS

CDBG

Longleaf Trace Phase IV ‐ Parking Lot

             300,000 

28

Haqesburg

MS

CDBG

Longleaf Trace Phase V ‐ Extension Downtown

             500,000 

30

Haqesburg

MS

CDBG

Innova3on and Commercializa3on Park Eastern Access

           1,500,000 

35

Haqesburg

MS

CDBG

Innova3on and Commercializa3on Park Southern Boulevard

           2,000,000 

40

Haqesburg

MS

CDBG

Innova3on and Commercializa3on Park Southern Boulevard

           2,500,000 

40

Haqesburg

MS

CDBG

Longleaf Trace Phase VI ‐ Leaf River Bridge

             900,000 

42

Haqesburg

MS

CDBG

Chain Park Phase II ‐ Complete mul3‐purpose trail and park along the Leaf River

           1,161,000 

50

Haqesburg

MS

Energy

Downtown Ligh3ng

             750,000 

18

Haqesburg

MS

Energy

South Lagoon Aera3on Improvements

           3,000,000 

25

Haqesburg

MS

Streets/Roads

Traﬃc Signal at Veterans Memorial Boulevard

             100,000 

12

Haqesburg

MS

Streets/Roads

Rails to Trails Phase II

             930,000 

20

Haqesburg

MS

Streets/Roads

Mar3n Luther King Phase II

             750,000 

35

Haqesburg

MS

Streets/Roads

Penton Road

             950,000 

35

Haqesburg

MS

Streets/Roads

South 28th Avenue reconstruc3on

           1,500,000 

35

Haqesburg

MS

Streets/Roads

Truck Route between James Street and East Hardy Street

           2,500,000 

35

Haqesburg

MS

Streets/Roads

4th Street Improvements Phase II

           4,000,000 

50

Haqesburg

MS

Streets/Roads

ITS Improvements Phase III

           3,280,000 

50

City

State

Program

Haqesburg

MS

Streets/Roads

Roadway Ligh3ng ‐ Provide ligh3ng along main corridors in and out of Haqesburg

Project Descrip3on

Funding Required            7,500,500 

Jobs 50

Haqesburg

MS

Streets/Roads

Traﬃc Signal Improvements ‐ Upgrade signals from exis3ng span‐wire to mast‐arm

           7,380,700 

50

Haqesburg

MS

Water

Highway 98 Booster Sta3on

Haqesburg

MS

Water

Bouie Street Sewer Improvements

Haqesburg

MS

Water

Haqesburg

MS

Water

Haqesburg

MS

Haqesburg

             350,000 

5

           1,600,000 

10

Lamar Boulevard Sanitary Sewer

             500,000 

12

Tatum Road/Bonhomie Sanitary Sewer

             275,000 

12

Water

Bonhomie Water Main

             350,000 

15

MS

Water

Bouie Street Water Improvements

           1,150,000 

15

Haqesburg

MS

Water

J. Ed Turner/Jackson Road Water Main

             500,000 

15

Haqesburg

MS

Water

Oak Grove Water Main

             950,000 

15

Haqesburg

MS

Water

Replace Water Main at Country Club Estates

             925,000 

15

Haqesburg

MS

Water

Oak Grove Water Tank

             750,000 

18

Haqesburg

MS

Water

Replace Sanitary Sewer along Arledge

             475,000 

18

Haqesburg

MS

Water

Replace Sanitary Sewer along Highway 42

             500,000 

18

Haqesburg

MS

Water

Replace Sanitary Sewer along Klondyke

             450,000 

18

Haqesburg

MS

Water

North Lagoon Expansion

           2,000,000 

25

Ifa Bena

MS

CDBG

             300,000 

18

Ifa Bena

MS

CDBG

City Hall Complex ‐ Construc3on of new City Hall complex to include administra3ve oﬃces, community  mee3ng space, parking, and ADA accessibility. Street Improvements ‐ Overlay, curb and gufer, and storm drainage for en3re city street system.

           2,500,000 

22

Ifa Bena

MS

CDBG

           2,500,000 

30

Ifa Bena

MS

CDBG

Water and Sewer Improvements ‐ Renova3on and replacement of city water supply, distribu3on, and  wastewater collec3on and treatment systems.  Drainage Improvements ‐ Replacement, repair, and new construc3on of city storm drainage system.

           3,500,000 

38

Jackson

MS

Airport

Dispatch Consol and Radios

               95,000 

0

Jackson

MS

Airport

Disparity Study

             300,000 

5

Jackson

MS

Airport

Hawkins Field Stormwater Drainage Improvements Phase 1

             171,000 

5

Jackson

MS

Airport

Hawkins Field storm drainage

             900,000 

10

Jackson

MS

Airport

Master Plan Update ‐ JEIA

Jackson

MS

Airport

Passenger Boarding Bridges ‐ JEIA

Jackson

MS

Airport

Jackson

MS

Jackson

             392,739 

10

           2,672,303 

10

Hawkins Field signage and markings

             332,500 

12

Airport

Apron Repairs ‐ JEIA

             491,000 

20

MS

Airport

Access control at Hawkins Field

           3,000,000 

35

Jackson

MS

Airport

Installa3on of Perimeter Road ‐ Airside JEIA

           5,000,000 

40

Jackson

MS

Airport

Pavement Rehabilita3on ‐ JEIA

           6,270,000 

40

Jackson

MS

Airport

Rehabilita3on of Storm Water Infrastructure ‐ JEIA

           3,135,000 

45

Jackson

MS

Airport

Access Control Security ‐ JEIA

           1,914,233 

50

Jackson

MS

Airport

Expansion of Interna3onal Drive to 4 lanes ‐ JEIA

         15,000,000 

150

Jackson

MS

Airport

Runway extension at Hawkins Field

         15,000,000 

150

Jackson

MS

Airport

Reloca3on of ATC Tower ‐ JEIA

         15,000,000 

200

Jackson

MS

Airport

Runway extension at JEIA

         30,000,000 

200

Jackson

MS

CDBG

Jackson Zoo ‐ Administra3on Building needs pain3ng, restroom work and the heat pump replaced

Jackson

MS

CDBG

               34,000 

Jackson

MS

CDBG

Jackson Zoo ‐ Change the Educa3on Building to the Marke3ng/Events Building, repair roof and other general  maintenance repairs Jackson Zoo ‐ Remove / add another metal storage building (Old Green Bird Barn)

Jackson

MS

CDBG

Jackson Zoo ‐ Remove Parkins Building

               60,000 

Jackson

MS

CDBG

Jackson Zoo ‐ Water.Drainage Lines ‐ Noted in plan in four sec3ons ‐ one and two at the same 3me

               40,700 

Jackson

MS

CDBG

Jackson Zoo‐ Roof replaced on facili3es oﬃce

               27,775 

Jackson

MS

CDBG

Mississippi Municipal Art Gallery Roof

               60,000 

2

Jackson

MS

CDBG

Smith Robertson Community Center Roof

             150,000 

2

Jackson

MS

CDBG

Smith Robertson Museum & Cultural Center Roof

             150,000 

2

Jackson

MS

CDBG

Macon Street Drainage Improvements

             400,000 

3

Jackson

MS

CDBG

Mary C. Jones, Early Childhood Development Center Roof

             300,000 

4

Jackson

MS

CDBG

Legion Park sobball ﬁeld (4‐plex)

             750,000 

5

Jackson

MS

CDBG

Mississippi Art Center Roof

             350,000 

5

Jackson

MS

CDBG

Eubanks Creek From Meadow Drive to Northside Drive

           1,000,000 

6

Jackson

MS

CDBG

Eubanks Creek From Northview Drive to Old Canton Road

           1,500,000 

6

Jackson

MS

CDBG

Town Creek Tributary No. 4 From Medgar Evers to Erie Street

             800,000 

6

Jackson

MS

CDBG

Town Creek Tributary No. 5 From Northside Drive to Utah Street

             800,000 

6

Jackson

MS

CDBG

Tributary of Belhaven Creek From Riverside Drive to Belhaven Creek

           1,000,000 

6

Jackson

MS

CDBG

Tributary of Trahon Creek on Swan Lake Cove

             800,000 

6

Jackson

MS

CDBG

Belhaven Creek From Woodrow Wilson to Riverside Drive

             800,000 

7

Jackson

MS

CDBG

Caney Creek From Terry Road to Meadowlane including Sunset Terrace

           1,500,000 

7

Jackson

MS

CDBG

Lynch Creek Drainage Improvements on Queen Eleanor

           1,500,000 

7

Jackson

MS

CDBG

Purple Creek Stream #2 From Northpointe Drive to Rolling Meadows Drive

           1,000,000 

8

Jackson

MS

CDBG

Town Creek Tributary No. 4 From Main Street to Channel

Jackson

MS

CDBG

Eubanks Phase II

Jackson

MS

CDBG

Sunset Drive Bridge Replacement

Jackson

MS

CDBG

State Street Improvements From Woodrow Wilson to Lakeland Drive

Jackson

MS

CDBG

Renova3on of George Washington Carver Library for Community Center

Jackson

MS

CDBG

Jackson

MS

Jackson

MS

                6,950 

               23,500 

             500,000 

8

           1,500,000 

12

             500,000 

12

           2,200,000 

14

             800,000 

15

Street Reconstruc3on of Mosley Drive

           1,300,000 

15

CDBG

Westhaven Road Bridge Replacement

           1,000,000 

15

CDBG

Meadowbrook Road Street Improvements From State Street to I‐55 Frontage Road

           2,500,000 

16

City

State

Program

Jackson

MS

CDBG

Cedars of Lebanon Bridge Replacement

Project Descrip3on

Funding Required            1,500,000 

Jobs 18

Jackson

MS

CDBG

Jackson

MS

CDBG

Renova3on of Viola Lake House for Community Center

           1,000,000 

18

Construc3on of infrastructure improvements for Morehouse Street Project

           1,000,000 

Jackson

MS

CDBG

Design and construc3on of Historic Garden in the Farish Street Historic District

20

             800,000 

Jackson

MS

CDBG

20

Design services and funding for infrastructure improvements for Bon Air Housing Development

           1,000,000 

Jackson

MS

20

CDBG

Morehouse Street

           1,800,000 

Jackson

20

MS

CDBG

South Street Bridge

           1,800,000 

20

Jackson

MS

CDBG

Splash Parks (7)

           3,500,000 

20

Jackson

MS

CDBG

Boling Street Improvements

           2,000,000 

25

Jackson

MS

CDBG

Buddy Bufs Park Improvements

           5,000,000 

25

Jackson

MS

CDBG

Design and construc3on of 30 unit condo development in Farish Street Historic District

           3,400,000 

25

Jackson

MS

CDBG

Manhafan Street Bridge & Street Improvements From Meadowbrook Road to Cedars of Lebanon

           2,500,000 

25

Jackson

MS

CDBG

Northside Drive From Bailey Avenue to I‐55 Frontage Rd.

           2,000,000 

25

Jackson

MS

CDBG

Terry Road Street Improvements From McDowell Road to McCleur Road

           2,000,000 

25

Jackson

MS

CDBG

Shaw Road Street Improvements

           1,600,000 

26

Jackson

MS

CDBG

Capital Street Improvements From Ellis Avenue to Galla3n Street

           3,500,000 

28

Jackson

MS

CDBG

For3ﬁca3on Street Improvements From Bailey Avenue to Woodrow Wilson

           3,500,000 

28

Jackson

MS

CDBG

Galla3n Street Improvements From Capital Street to I‐20

           3,500,000 

28

Jackson

MS

CDBG

State Street Improvementst From Woodrow Wilson to Northside Drive

           3,500,000 

28

Jackson

MS

CDBG

Clinton Blvd Street Improvements From I‐220 to Clinton/Jackson line

           3,000,000 

30

Jackson

MS

CDBG

Medgar Evers Street Improvements From Woodrow Wilson to Northside Drive

           3,000,000 

30

Jackson

MS

CDBG

           3,000,000 

30

Jackson

MS

CDBG

Renova3ons and roof repairs for 5 community centers: Grove Park Community Center, Jayne Ave. Community  Center, Presiden3al Hills Community Center, Westside Community Center, and Champion Community Center Beasley Road Improvements From Watkins Drive to I‐55 Frontage Road

           5,000,000 

35

Jackson

MS

CDBG

West Street From MeadowBrook/Hanging Moss Intersec3on to Lamar Street

           5,000,000 

35

Jackson

MS

CDBG

         10,000,000 

55

Jackson

MS

CDBG

Natatoriums (4) with Olympic pools  (year round use) White Oak Creek From Adkins Blvd to Old Canton Road

         10,000,000 

60

Jackson

MS

Energy

New asphalt around garage

               50,000 

0

Jackson

MS

Energy

Addi3onal staﬀ to maintain post construc3on strucrural controls

               70,000 

2

Jackson

MS

Energy

Golden Key Community Center Roof

             150,000 

2

Jackson

MS

Energy

In house storm water tes3ng equipment

               25,000 

2

Jackson

MS

Energy

Program Management

               85,000 

2

Jackson

MS

Energy

Storm Flo Screen for lifer and solids removal in ﬂood prone areas

               60,000 

2

Jackson

MS

Energy

T. L. Community Center Roof

             150,000 

2

Jackson

MS

Energy

Tougaloo Community Center Roof

             250,000 

2

Jackson

MS

Energy

Landﬁll Scale and road Development

               75,000 

3

Jackson

MS

Energy

OB Traps cons3nous 24 hour monitoring of storm water out falls

               60,000 

3

Jackson

MS

Energy

Open Dumping Surveillance System

               75,000 

3

Jackson

MS

Energy

Storm Water Monitoring Equipment

               50,000 

3

Jackson

MS

Energy

2 Equipment and Maintenance Operators

               98,001 

4

Jackson

MS

Energy

Berm around Facility

               50,000 

4

Jackson

MS

Energy

Outside storage building needs new hip roof and replacement of structural wood

               25,000 

4

Jackson

MS

Energy

Public Outreach and Educa3on

               75,000 

4

Jackson

MS

Energy

Creek Screening and Sampling Inves3ga3ng discharge

             180,000 

6

Jackson

MS

Energy

Needs internal building structure repairs

             100,000 

6

Jackson

MS

Energy

Josh Halbert Gardens Improvements

           1,000,000 

7

Jackson

MS

Energy

509 Pearl Street Building Improvements

           1,000,000 

10

Jackson

MS

Energy

City Baseball Fields (48) Ligh3ng Improvements

           1,000,000 

10

Jackson

MS

Energy

Interstate 55 Alternate Signal Timing Plans

             200,000 

10

Jackson

MS

Energy

Landﬁll Redemp3on (McDowell Road)

             500,000 

10

Jackson

MS

Energy

New asphalt around garage

             125,000 

10

Jackson

MS

Energy

Oil/Water  Separator

             225,000 

10

Jackson

MS

Energy

Rain garden construc3on projects around roadway ouzalls and public buildings

             200,000 

10

Jackson

MS

Energy

Traﬃc Signal LED Retroﬁt and Meter Installa3on

             300,000 

10

Jackson

MS

Energy

UMC Medical Mall Signal Synchroniza3on Plan

             115,000 

10

Jackson

MS

Energy

VA Park Ligh3ng Improvements

           2,000,000 

10

Jackson

MS

Energy

           5,500,000 

12

Jackson

MS

Energy

JATRAN Administra3ve Building  (LEEDS compliant) Playground safety enhancements

           2,700,000 

14

Jackson

MS

Energy

Green Recycling and Processing Project (Landﬁll and Streets)

             120,000 

15

Jackson

MS

Energy

Environmental Recycling and Green Distribu3on Center

           3,000,000 

20

Jackson

MS

Energy

Impound Lot/facility

           4,000,000 

20

Jackson

MS

Energy

Solar Panels for all community centers operated by the City

           1,000,000 

20

Jackson

MS

Energy

Mynelle Garden Improvements

           1,500,000 

25

Jackson

MS

Energy

Bafleﬁeld Park Improvements

           1,500,000 

30

Jackson

MS

Energy

Landﬁll Redemp3on (Fes3val Park Construc3on)

         10,000,000 

30

Jackson

MS

Energy

             650,000 

35

Jackson

MS

Housing

North State Street Pedestrian/ Bicycle/Signal Improvements Construc3on of 15 units of aﬀordable housing in Royal Manor Subdivision

           1,875,000 

12

Jackson

MS

Housing

Construc3on of 20 units of aﬀordable housing in Logino Subdivision

           2,500,000 

15

City

State

Program

Jackson

MS

Housing

Construc3on of 40 single family aﬀordable housing units in Bon Air Subdivision

Project Descrip3on

Funding Required            4,000,000 

Jobs 30

Jackson

MS

Housing

Jackson

MS

Housing

Property acquis3on and construc3on of 30 single family housing units in Historic Farish Street District

           3,800,000 

30

Property acquis3on and construc3on of 80 unit mul3family housing in Historic Farish Street District

           6,500,000 

Jackson

MS

Public Safety

Bearcat Tac3cal Armored Vehicle

             226,720 

50

Jackson

MS

Public Safety

Explosive Ordinance Disposal Unit

             356,500 

Jackson

MS

Public Safety

Fitness Equipment/Renova3ons for Training Academy Weight Room

Jackson

MS

Public Safety

Four Ladder Trucks (Fire Department)

Jackson

MS

Public Safety

Handheld Laser Radar

               41,690 

Jackson

MS

Public Safety

Mobile Command Unit for Jackson Police Department

             400,000 

Jackson

MS

Public Safety

Think Stream Program

Jackson

MS

Public Safety

50 Police Cruisers

           1,050,000 

Jackson

MS

Public Safety

60 Fire Fighters ‐ Hiring ﬁre ﬁghters to reach recommended staﬃng

           1,959,000 

60

Jackson

MS

Public Safety

Adding to COPS Grants to hire Police Oﬃcers to reach recommended staﬃng

           6,575,675 

180

Jackson

MS

Schools

           4,200,000 

15

Jackson

MS

Schools

           4,200,000 

15

Jackson

MS

Streets/Roads

Murrah High School ‐ Replacement of 26 year old hea3ng, ven3la3on and air condi3oning system (HVAC) in  order to improve energy eﬃciency to comply with Energy Star Ra3ng and to improve indoor air quality Provine High School ‐ Replacement of 26 year old hea3ng, ven3la3on and air condi3oning system (HVAC) in  order to improve energy eﬃciency to comply with Energy Star Ra3ng and to improve indoor air quality. Lynch Street ‐ Highway 18 Interchange

           2,000,000 

10

Jackson

MS

Streets/Roads

Robinson Rd Extension(Hwy 18‐McDowell) resurfacing

           2,000,000 

10

Jackson

MS

Streets/Roads

South Street Railroad Overpass

           1,000,000 

10

Jackson

MS

Streets/Roads

Capitol Street (Ellis ‐ Boling) resurfacing

           3,000,000 

15

Jackson

MS

Streets/Roads

Bullard Street (Zoo ‐ Boling) resurfacing

           3,500,000 

20

Jackson

MS

Streets/Roads

Hwy 18 & Lynch St Reconstruc3on

           2,000,000 

25

Jackson

MS

Streets/Roads

Parking Meter Moderniza3on

             320,000 

25

Jackson

MS

Streets/Roads

Westhaven Blvd Bridge Replacement

             125,000 

25

Jackson

MS

Streets/Roads

         17,000,000 

30

Jackson

MS

Streets/Roads

Jackson

MS

Streets/Roads

Lynch St Extension Reconstruc3on  (US 80 to Hwy 18) Terry Rd & Elton Rd/Lakeshore Dr Intersec3on Improvements Galla3n St (McDowell‐Monument) resurfacing

Jackson

MS

Streets/Roads

Jackson

MS

Jackson

               60,000             4,200,000 

             238,000  17

             300,000 

35

           9,500,000 

40

For3ﬁca3on Street U3lity Reloca3on

           8,000,000 

45

Streets/Roads

Raymond Rd(Terry‐West Highland)resurfacing

           9,500,000 

45

MS

Streets/Roads

           1,500,000 

50

Jackson

MS

Streets/Roads

Siwell Rd/McCleur Rd Intersec3on Improvements South Street Bridge Replacement

           1,000,000 

50

Jackson

MS

Streets/Roads

South Street Underpass Renova3ons

             750,000 

50

Jackson

MS

Streets/Roads

West County Line Road Phase 1B

           8,000,000 

50

Jackson

MS

Streets/Roads

         12,000,000 

55

Jackson

MS

Streets/Roads

         12,500,000 

55

Jackson

MS

Streets/Roads

         12,500,000 

70

Jackson

MS

Streets/Roads

McDowell Road (I‐55 ‐ Highway 18)  resurfacing South State Street Railroad Overpass  Construc3on Lynch Street Improvements  (JSU ‐ Highway 80) Mayes Street Reconstruc3on

           7,000,000 

75

Jackson

MS

Streets/Roads

Siwell Rd Phase 2

           5,500,000 

75

Jackson

MS

Streets/Roads

         17,000,000 

85

Jackson

MS

Streets/Roads

Lynch Street Improvements  (Highway 80 ‐ Highway 18) Low Suﬃciency Bridges (replacement)

         28,000,000 

120

Jackson

MS

Streets/Roads

         25,000,000 

125

Jackson

MS

Transit

West Street Reconstruc3on (George St to Woodrow Wilson Ave) Security cameras for buses

             150,000 

1

Jackson

MS

Transit

12 Demand Response Buses

Jackson

MS

Transit

18 Fixed Route Buses

Jackson

MS

Transit

Jackson

MS

Transit

Medgar Evers Blvd Traﬃc Signal  Improvements Northside Dr Signal Improvements

Jackson

MS

Transit

AVL Bus Tracking System

Jackson

MS

Transit

Jackson

MS

Transit

Jackson

MS

Jackson

             720,000 

5

           6,120,000 

10

             600,000 

20

             750,000 

20

           2,000,000 

25

McDowell Rd Traﬃc Signal Improvements

             550,000 

25

             450,000 

30

Transit

CBD Traﬃc Signal and Curb Ramp  Moderniza3on Jatran Shelter Improvements

             800,000 

30

MS

Transit

Bailey Ave Traﬃc Signal Improvements

             650,000 

35

Jackson

MS

Transit

Beasley Rd Signal Improvements

             750,000 

35

Jackson

MS

Transit

             825,000 

35

Jackson

MS

Transit

           1,500,000 

35

Jackson

MS

Transit

Fondren Area Improvements Phase 2 Traﬃc Signal Moderniza3on Ridgewood Rd & Old Canton Rd Signal  Improvements Terry Rd Corridor ITS/Signal Moderniza3on

           1,500,000 

35

Jackson

MS

Water

AMR Installa3on Commerical Meter Boxes

               20,000 

2

Jackson

MS

Water

AMR Installa3on Man Holes

               20,000 

2

Jackson

MS

Water

Water System SCADA control upgrades

             600,000 

2

Jackson

MS

Water

AMR Installa3on Residen3al Meter Boxes

               40,000 

4

Jackson

MS

Water

2" & 4" Water Line Improvement (#7)

           2,750,000 

15

City

State

Program

Jackson

MS

Water

2" & 4" Water Line Improvements (#8)

Project Descrip3on

Funding Required            3,000,000 

Jobs 15

Jackson

MS

Water

Jackson

MS

Water

Hardy Creek Interceptor(i‐55 ‐ Reno Drive)

           5,000,000 

20

Three Mile Interceptro (CN Railroad ‐ Terry Rd)

           4,000,000 

Jackson

MS

20

Water

Elevated Storage Tanks

           5,750,000 

Jackson

23

MS

Water

Maddox System Booster Sta3on

           6,000,000 

24

Jackson

MS

Water

Lynch Creek Interceptor (Segment D)

           5,000,000 

25

Jackson

MS

Water

Central Business District Water Improvements

           6,570,000 

26

Jackson

MS

Water

48" Water Transmission Main (#4)

           8,500,000 

45

Jackson

MS

Water

54" Water Transmission Main (#1)

           8,500,000 

45

Jackson

MS

Water

48" Water Transmission Main (#5)

           9,000,000 

50

Jackson

MS

Water

Lynch Creek Interceptor (Segment B)

         15,000,000 

85

Jackson

MS

Water

Old Capitol Green Project

         57,000,000 

4000

Jonestown

MS

CDBG

Jonestown

MS

CDBG

Youth employment funding to support summer youth employment program for up to 100 young people in the  Town of Jonestown Town Hall‐Construc3on of New Town Hall to include parking and ADA accessibility

Jonestown

MS

CDBG

Construct a Municipal Sports Facility

Jonestown

MS

CDBG

Renova3ons of Granny and Lil People Castle Daycare Centers

Jonestown

MS

CDBG

Street Improvements‐Overlay par3al curb and gufer, and storm drainage for en3re town street system.

Jonestown

MS

CDBG

Redevelopment of Downtown Main Street including sidewalks and ligh3ng

Jonestown

MS

Housing

Construct 15 houses for ﬁrst 3me home buyers

Jonestown

MS

Public Safety

Mobile data terminals in (5) Police cars

             100,000 

2

Jonestown

MS

Public Safety

Construc3on of Downtown Police Headquarters

             250,000 

10

Jonestown

MS

Schools

               50,000 

5

Jonestown

MS

Schools

             500,000 

5

Jonestown

MS

Schools

Elementary Classroom Mobile Laptop Carts: This project is for Implementa3on of mobile laptop carts at  Jonestown Elementary School Jonestown Elementary School ‐ purchase and install Projectors and Smartboards. Installs new teaching tool for  classroom Instruc3ons. Jonestown Elementary School ‐ Video Surveillance System Installa3on

Jonestown

MS

Schools

New Construc3on of Jonestown Elementary School Math and Science Wing

Jonestown

MS

Water

Jonestown

MS

Water

Laurel

MS

Laurel Laurel

             200,000 

5

             250,000 

12

           1,500,000 

20

             200,000 

20

           2,500,000 

24

             600,000 

25

           1,350,000 

30

             150,000 

5

             300,000 

20

Upgrade exis3ng water lines and refurbish water tank

           1,500,000 

15

Resolve Chronic Flooding Problems including stream restora3on, deten3on and storm sewers

           1,500,000 

20

Energy

Upgrade controls and electrical systems at wastewater treatment plants to decrease energy consump3on

           1,850,000 

MS

Energy

Upgrade controls and electrical systems at water treatment plants to decrease energy consump3on

             830,000 

MS

Housing

Doorbells

               99,600 

2

Laurel

MS

Housing

Exterior Building Repairs

             100,000 

3

Laurel

MS

Housing

Hea3ng

             120,000 

4

Laurel

MS

Housing

Sewer/Drainage Line Repair

             600,000 

4

Laurel

MS

Housing

Interior/Exterior Renova3ons at Arco Lane

           1,200,000 

15

Laurel

MS

Housing

Security Oﬃcers @ each site

             860,000 

24

Laurel

MS

Schools

Jones Middle School – Restore Floors, replace seats in auditorimu

             200,000 

15

Laurel

MS

Schools

Laurel High School – Replace windows for energy eﬃciency

             800,000 

15

Laurel

MS

Schools

Maddox Alterna3ve School – Modernize Windows  for energy eﬃciency

             500,000 

15

Laurel

MS

Schools

Nora Davis Magnet School ‐ Replace windows in historical

             150,000 

15

Laurel

MS

Schools

Oak Park Elementary School – Replace Floors, Renovate Auditorium

             250,000 

25

Laurel

MS

Schools

Wisner Building – Stabilize Founda3on, new gym ﬂoor, replace windows, hea3ng/cooling/drainage

           1,000,000 

30

Laurel

MS

Streets/Roads

16th Avenue signal upgrades and Integrated Traﬃc System to improve traﬃc ﬂow on Highway 15

           1,600,000 

Laurel

MS

Streets/Roads

           2,200,000 

Laurel

MS

Streets/Roads

Central Avenue reconstruc3on of old pedestrian walkway to appropriate roadway standards and provide  proper signaliza3on Chan3lly Street Overpass to connect East and West Laurel while bypassing local street conges3on

Laurel

MS

Streets/Roads

Fibh Street realignment to alleviate traﬃc conges3on by changing a 3 lane segment to a 5 lane segment

           1,200,000 

Laurel

MS

Streets/Roads

Jackson Street Extension to reroute traﬃc ﬂow due to closing of Interstate 59 ramps

           5,800,000 

Laurel

MS

Streets/Roads

Presiden3al Parkway to provide East‐West corridor for improved traﬃc opera3on, capacity, and safety

           7,000,000 

Laurel

MS

Transit

Laurel

MS

Water

Establish a mass transit system for the City by purchasing 5 buses, providing maintenance, oﬃce support, and  bus stops Projects to address Potable Water System pressure deﬁciencies and replace aging infrastructure

           5,145,000 

Laurel

MS

Water

Projects to address Sanitary Sewer Overﬂows and replace aging infrastructure

           6,806,000 

Laurel

MS

Water

Water wells, water tank and waterlines to improve water supply to industry and the hospital

           3,800,000 

60

Louise

MS

Streets/Roads

STREET OVERLAY AND STORM DRAINAGE

             850,000 

25

Meadville

MS

Streets/Roads

Repair/overlay streets following sewer and water upgrades plus other needed street repair/overlay

           2,500,000 

10

Meadville

MS

Water

Upgrade exis3ng sewer lines installed from 1949 through the next twenty/twenty‐ﬁve years

           5,000,000 

10

Meadville

MS

Water

Upgrade exis3ng water lines and refurbish water tanks

           5,000,000 

10

Meridian

MS

Airport

Construct hangar access road

             750,000 

36

Meridian

MS

Airport

Drainage improvements‐‐maintenance, wildlife

           2,000,000 

60

Meridian

MS

Airport

Complete Taxiway "A" reloca3on

         10,000,000 

89

Meridian

MS

Airport

Extension of Taxiway "A" reloca3on

           3,500,000 

89

Meridian

MS

CDBG

Demoli3on‐‐Doughboy Monument surroundings

               10,000 

0

Meridian

MS

CDBG

Demoli3on‐‐lease spaces in parking garage

               50,000 

2

Meridian

MS

CDBG

Demoli3on‐‐Ragsdale Block 86 for new PD

             150,000 

4

Meridian

MS

CDBG

Demoli3on‐‐Trustmark Bank & srroundings

             150,000 

4

Meridian

MS

CDBG

Demoli3on‐‐6th, 7th sts. from 22nd to 25th aves.

             180,000 

5

Meridian

MS

CDBG

Downtown storm water management system

             150,000 

10

Meridian

MS

CDBG

Demoli3on‐‐old parking garage

             550,000 

14

         18,500,000 

             832,769 

17

City

State

Program

Meridian

MS

CDBG

Carnegie Library restora3on

Project Descrip3on

Funding Required            2,500,000 

Jobs 20

Meridian

MS

CDBG

Meridian

MS

CDBG

Traﬃc light repair/replacement for fuel eﬃciency

           1,000,000 

25

22nd Ave. Overpass renova3ons

           1,000,000 

Meridian

MS

30

CDBG

26th Ave. subway renova3ons

           3,000,000 

Meridian

50

MS

CDBG

Hospital District implementa3on

           3,000,000 

60

Meridian

MS

CDBG

Redline Community drainage project

             500,000 

75

Meridian

MS

CDBG

Kress Building new museum and exhibits

         26,000,000 

85

Meridian

MS

CDBG

City Hall Green

           7,000,000 

100

Meridian

MS

CDBG

Sewage treatment plant for east Meridian

         10,000,000 

125

Meridian

MS

Energy

Solar power systems at 3 ﬁre sta3ons

Meridian

MS

Energy

Meridian

MS

Meridian

MS

Meridian

             450,000 

0

Energy retroﬁt City Hall

           1,000,000 

15

Energy

Energy retroﬁt Threefoot building

           1,000,000 

15

Energy

Recycling facility

             750,000 

20

MS

Energy

Energy retroﬁt 35 public buildings

             600,000 

50

Meridian

MS

Housing

Construct gazebo for senior ci3zens

               15,000 

5

Meridian

MS

Housing

Reconﬁgure community center for police precinct

               10,000 

5

Meridian

MS

Housing

Repair buckling sidewalks throughout sites

               20,000 

5

Meridian

MS

Housing

Repair playground equipment for safety

               20,000 

5

Meridian

MS

Housing

Replace security doors at senior sites for safety

               25,000 

5

Meridian

MS

Housing

Reconﬁgure central maintenance facility

               30,000 

6

Meridian

MS

Housing

Erosion, sink hole repairs throughout sites

               50,000 

10

Meridian

MS

Housing

Pot hole repair, street resurfacing

               55,000 

10

Meridian

MS

Housing

Property entrance signs with landscaping

               30,000 

10

Meridian

MS

Housing

Security ligh3ng throughout 9 sites

               85,000 

10

Meridian

MS

Housing

Public housing renova3ons and repairs—all sites

             245,000 

15

Meridian

MS

Public Safety

Mobile data terminals in 50 patrol vehicles

             500,000 

0

Meridian

MS

Public Safety

8 new oﬃcers through COPS for drug/gang detail

             296,000 

8

Meridian

MS

Streets/Roads

Repair retaining wall for 33rd Ave.

           1,000,000 

25

Meridian

MS

Streets/Roads

Replace 31st Ave. bridge over Sowashee Creek

           4,000,000 

30

Meridian

MS

Streets/Roads

Industrial road from I‐20/59 to Hwy. 80

         10,000,000 

45

Meridian

MS

Streets/Roads

North Hills St. widening

           5,000,000 

45

Meridian

MS

Streets/Roads

Street drainage rehab downtown

           5,000,000 

60

Meridian

MS

Streets/Roads

Industrial road from I‐20/59 to Hwy. 19

         16,000,000 

75

Meridian

MS

Streets/Roads

Street overlay

         15,000,000 

100

Meridian

MS

Streets/Roads

Street resurfacing

         15,000,000 

100

Meridian

MS

Water

Valve truck and crew for valve maintenance

             151,653 

2

Meridian

MS

Water

Back‐up generator at water plant

             750,000 

8

Meridian

MS

Water

Rehab work at water plant

           2,000,000 

15

Meridian

MS

Water

2 new water wells

           3,000,000 

20

Meridian

MS

Water

Replace water lines

           1,000,000 

20

Meridian

MS

Water

Addi3onal treatment at water plant

           1,000,000 

25

Meridian

MS

Water

Rehab work at wastewater treatment plant

           4,000,000 

25

Meridian

MS

Water

Lines rehab in waste water

           2,000,000 

30

Meridian

MS

Water

Repair Long Creek dam

           3,000,000 

35

Meridian

MS

Water

wastewater plant rehab

           5,000,000 

50

Meridian

MS

Water

lines rehab‐‐freshwater

           2,000,000 

75

Meridian

MS

Water

Lines rehab‐‐wastewater

           3,000,000 

75

Meridian

MS

Water

Water lines to annexed area

           5,000,000 

80

Meridian

MS

Water

Sewer to annexed area

           7,000,000 

90

Merigold

MS

CDBG

Drainage improvements ‐ Dredge and clean out town drainage ditch to include excava3on and rip rap.

             375,000 

10

Merigold

MS

CDBG

Water and sewer facili3es ‐ Replacement of water distribu3on and sewer collec3on lines throughout the town.

             750,000 

18

Merigold

MS

Schools

             550,000 

14

Morgan City

MS

CDBG

Hayes Cooper School ‐ Renova3on of building, HVAC improvements, electrical and plumbing, and  moderniza3on of informa3on technology systems. Town Hall ‐ Construc3on of new Town Hall to include parking and ADA accessibility.

             250,000 

12

Morgan City

MS

CDBG

Street Improvements ‐ Overlay, par3al curb and gufer, and storm drainage for en3re town street system.

             850,000 

17

Morgan City

MS

CDBG

           1,250,000 

20

Mound Bayou

MS

CDBG

Water and Sewer Improvements ‐ Renova3on and replacement of water distribu3on and wastewater collec3on  and treatment system for en3re town. Town Hall ‐ Renova3on of exis3ng Town Hall to include parking and ADA accessibility.

             450,000 

12

Mound Bayou

MS

CDBG

Elderly Health Care ‐ Renova3on of exis3ng health care facility to include parking and ADA accessibility.

Mound Bayou Mound Bayou

MS MS

CDBG CDBG

Health Center ‐ Renova3on of exis3ng Health Center to include parking and ADA accessibility. Street improvements ‐ Overlay, par3al curb and gufer, and storm drainage for en3re town street system

             600,000             1,800,000 

18 20

           9,800,000 

32

Mound Bayou

MS

CDBG

         10,000,000 

38

Mound Bayou

MS

Schools

Water and sewer improvements ‐ Renova3on and replacement of water distribu3on collec3on and treatment  system for en3re town. Public School moderniza3on ‐ Renova3on, repairs, and addi3on of ADA accessibility to exis3ng public school.

           3,700,000 

28

Natchez

MS

CDBG

       600,000,000 

65

Natchez

MS

CDBG

         11,752,535 

75

Forks of the Road Heritage Trail.  This project would greatly enhance one of the primary gateways to our city by  crea3ng an African American/Ethnic Heritage Trail along a stretch of St. Catherine Street between the Forks of  the Road Slave Market Site  Marblestone Neighborhood Reconstruc3on Project.  This neighborhood, located in a severely economically  depressed area of the city, experiences ﬂooding due to inadequate drainage and limited emergency and  commercial access due to remarkably narrow street

City

State

Program

Natchez

MS

CDBG

Natchez

MS

CDBG

Natchez

MS

CDBG

Natchez

MS

CDBG

Natchez

MS

CDBG

Natchez

MS

CDBG

Natchez

MS

Housing

Natchez

MS

Public Safety

Natchez

MS

Transit

Natchez

MS

Water

Oakland

MS

CDBG

Oakland

MS

CDBG

West S3ers Neighborhood Reconstruc3on Project. This network of streets in a severely economically depressed  area of the city, must be widened to increase neighborhood commerce and meet general safety standards.  Jobs created are + or ‐ 50 or so according Margaret Mar3n Center for the Arts renova3ons.  We plan to renovate an underu3lized former school building  for use as a comprehensive performing and visual arts center. It will enhance our areas exis3ng tourism  economy and will provide short and long Phase I‐‐Neighborhoods First Program.  A comprehensive revitaliza3on program structured to bring economic  development to economically depressed areas of the city, especially to underserved popula3ons.  This phase  would include infrastructure improvement Mississippi River Corpora3on Water Project.  This project would provide an addi3onal municipal water tower  to Mississippi River Corpora3on and would allow that corpora3on to greatly expand opera3ons and hire more  staﬀ longterm. North Natchez Comprehensive Drainage Project.  A much needed project to prevent ongoing erosion in the  economically depressed minority areas of North Natchez.  This project will include widening of exis3ng streets  for emergency vehicle access Parks and Recrea3on Improvement Project.  This project will allow for maximum economic development  impact by crea3ng a sports complex which would allow our city to host major regional and na3onal sports  tournaments Modernizing and Repair of Natchez Housing Authority low income housing.  These funds would be used to  modernize and repair roofs, kitchens, and outdoor staircases on several low income housing proper3es‐‐ speciﬁcally Maryland Heights, Ram Circle Technology Infrastructure Improvements Project‐‐Police, Fire, and First Responders.  This much needed project  would bring our public safety departments up to speed with their computer equipment and network. Natchez Transit Facility Improvements Project.  This project would allow us to create a new, modern public  transit facility to centralize our exisi3ng transit services.  Crea3on of this facility would make opera3ons of our  transit system more economical Water and Wastewater Infrastructure Improvement Project.  This project would thoroughly modernize our  exis3ng water and wastewater system, providing source water protec3on and a higher standard of public  safety with regard to city water and sewer. Pedestrian improvements ‐ ADA accessibility improvements, repair, and reconstruc3on of town sidewalk  network. Town Hall ‐ Construc3on of new Town Hall to include parking and ADA accessibility.

Project Descrip3on

Oakland

MS

CDBG

Street improvements ‐ Overlay, par3al curb and gufer, and storm drainage for en3re town street system.

Oakland

MS

CDBG

Pace

MS

CDBG

Pace

MS

CDBG

Water and sewer improvements ‐ Extension of water and sewer system to unserved areas of town, and repair  and replacement of exis3ng water and sewer system. Construct Maintenance Building and Fire Sta3on to house Town equipment preven3ng theb and malicious  damages Renovate en3re Town water and sewer system

Pace

MS

CDBG

Renova3on of exis3ng Town Hall to include parking and ADA accessibility

             450,000 

5

Pace

MS

CDBG

Renovate and reconstruct school building into a Mul3‐purpose Center to address needs of ci3zens

             800,000 

10

Pace

MS

Housing

Construct ﬁve houses for ﬁrst 3me home buyers

             450,000 

5

Pace

MS

Streets/Roads

Street improvement of en3re Town to include overlay, curb, gufer and drainage

             350,000 

5

Petal

MS

Streets/Roads

             165,000 

15

Petal

MS

Streets/Roads

               85,000 

15

Petal

MS

Streets/Roads

             370,000 

30

Petal

MS

Streets/Roads

             475,000 

35

Petal

MS

Streets/Roads

             485,000 

35

Petal

MS

Streets/Roads

             305,000 

45

Petal

MS

Water

Cochran and 7th Street Drainage‐ This project consists of installa3on of roughly 900’ of 29”x18” reinforced  concrete pipe to replace an undersized pipe and increase capabili3es to relieve stormwater through an exis3ng  ditch.   Herrington Road Signal‐ The City opened bids on 9‐10‐07 and the project was never awarded due to lack of  funds.  This project was to help traﬃc movements and safety for the new school. 8th Ave Curb and Gufer‐ This project involves replacing a watermain, stormwater collec3on system, curb and  gufer, and widening the roadway. Highland Circle Drainage‐ The project consists of the installa3on of various size corrugated plas3c pipe,  reinforced concrete pipe, and yard inlets.  This project is designed to eliminate severe drainage problems that  have resulted in erosion and sedime Hwy 42 @ Cameron Road Drainage‐ Petal has sought funding through FHWA because during Hurricane Gustav  Petal experienced ﬂooding which has jeopardize the roadbed on this federal route.  This project replaces  exis3ng undersized culverts  Tyner Drive Extension‐ This project is currently on hold due to the econamic downturn.  The purpose of this  project is to provide an access road to Lowes of Petal.  The development of the new Lowes store in Petal  represents a signiﬁcant investment  Highway 11 Watermain‐ This project provides ﬁre lines for the annexed area along Highway 11.

             350,000 

20

Petal

MS

Water

             560,000 

20

Petal

MS

Water

             890,000 

25

Petal

MS

Water

             690,000 

25

Petal

MS

Water

             980,000 

25

Petal

MS

Water

             400,000 

25

Petal

MS

Water

           1,000,000 

35

Rosedale

MS

CDBG

           2,500,000 

24

Rosedale

MS

CDBG

           3,000,000 

26

Sidon

MS

CDBG

             650,000 

12

Lib Sta3on Rehabilita3on‐ This project is designed and approved by the Mississippi Department of  Environmental Quality. This project will rehabilitate 5 diﬀerent lib sta3ons acquired by the purchase of Camco  U3li3es. Autumn Ridge Sewer Expansion‐ This project provides sewer service for the Autumn Ridge subdivision that was  annexed by the City of Petal approximately six years ago. Hwy 11 Sewer Expansion‐ This project provides sewer service for the newly annexed areas along Highway 11. Sunrise Road Sewer Extension‐ This project consists of the installa3on of one (1) lib sta3on and 2,500 L.F. of  gravity sewer. This project will serve the Sunrise Road area and accept wastewater from Pecan Lakes U3li3es  which is currently being discha Water Plant "C" Aera3on‐ This project consists of the installa3on of an aerator with appurtenances to remove  contaminates from the drinking water. Sewer Rehabilita3on‐ There is s3ll roughly 35,000 linear feet of concrete lines in the City of Petal that were not  rehabilitated in the last CIPP project. The City bid this work in conjunc3on with the awarded project as an  alternate but was unable to f Street improvements ‐ Overlay, par3al curb and gufer, and storm drainage for en3re town street system. Water and sewer improvements ‐ Renova3on and replacement of water distribu3on and wastewater collec3on  and treatment system for en3re town. Water and sewer improvements ‐ Renova3on and replacement of water distribu3on and wastewater collec3on  system for en3re town.

Funding Required

Jobs

         26,581,320 

100

           5,000,000 

180

         12,000,000 

200

             300,000 

300

           7,000,000 

300

           9,500,000 

350

             924,757 

50

               90,000 

20

             700,000 

90

           4,000,000 

300

             100,000 

6

             250,000 

12

           1,000,000 

18

           1,500,000 

22

             600,000 

5

             450,000 

5

City

State

Program

Sidon

MS

CDBG

Street improvements ‐ Overlay, par3al curb and gufer, and storm drainage for en3re town street system.

Project Descrip3on

Sidon

MS

CDBG

Sumner

MS

CDBG

Sumner

MS

CDBG

Terry

MS

CDBG

Town Hall ‐ Construc3on of new Town Hall to include administra3ve oﬃces, community mee3ng area, parking,  and ADA accessibility. Pedestrian improvements ‐ ADA accessibility improvements, repair, and reconstruc3on of town sidewalk  network, including addi3onal landscaping and street furniture. Water and sewer improvements ‐ Renova3on and replacement of water distribu3on and wastewater collec3on  system, including sewer pump sta3ons, for en3re town. Construct Library (4,010 s.f.)

Terry

MS

Energy

Terry

MS

Streets/Roads

Terry

MS

Terry

Funding Required              750,000 

Jobs 15

             325,000 

15

             150,000 

10

             650,000 

15

             328,000 

7.3

Rehabilita3on of Downtown Facades (including awnings for Energy savings)

             520,000 

11.5

Rehabilita3on of Cunningham Avenue

             100,000 

2

Streets/Roads

Sidewalk Replacement (Downtown Area)

             230,000 

5

MS

Streets/Roads

Street Rehabilita3on (Overlay All Streets East of Interstate Route 55)

           1,171,000 

26

Terry

MS

Water

             552,000 

11.6

Terry

MS

Water

             690,000 

15.3

Terry

MS

Water

Sewer System Rehabilita3on ‐  Cunningham Ave. (Interstate Route 55 to Railroad Ave.); U3ca Street (Beasley Street to Sewer Lagoon) Water System Rehabilita3on Cunningham Ave (Interstate Route 55 to Railroad Ave.);  U3ca Street (Beasley St. to Sewage Lagoon) Install New Water Service (annexed area along Interstate Route 55)

             700,000 

15.5

Terry

MS

Water

Upgrade Sewage Treatment Facility

           1,000,000 

22

Terry

MS

Water

Install New Sewer Service (inside exis3ng corporate limits)

           1,570,000 

35

Terry

MS

Water

Install New Sewer Service (annexed area along Interstate Route 55)

           2,450,000 

54

Tutwiler

MS

CDBG

             125,000 

12

Tutwiler

MS

CDBG

Tutwiler

MS

CDBG

Pedestrian improvements ‐ ADA accessibility improvements, repair, and reconstruc3on of town sidewalk  network. Water and sewer improvements ‐ Extension of water distribu3on and sewer collec3on to unserved areas of  town. Street improvements ‐ Overlay, par3al curb and gufer, and storm drainage for en3re town street system.

Webb

MS

CDBG

Webb

MS

CDBG

Webb

MS

CDBG

Webb

MS

CDBG

Wesson

MS

Wesson

             575,000 

20

           1,500,000 

25

Town Hall ‐ Construc3on of new Town Hall to include parking and ADA accessibility.

             250,000 

12

Water and sewer improvements ‐ Extension of town water distribu3on and sewer collec3on system to adjacent  rural water district. Street improvements ‐ Overlay, par3al curb and gufer, and storm drainage for en3re town street system.

             675,000 

15

             850,000 

20

           2,100,000 

24

CDBG

Water and sewer improvements ‐ Renova3on and replacement of water distribu3on and wastewater collec3on  system for en3re town. Sidewalk repairs and extensions

             426,000 

15

MS

CDBG

Development of a recrea3onal park for general public use

             856,000 

20

Wesson

MS

CDBG

Reloca3on of u3lity services to be placed underground

           2,500,000 

20

Wesson

MS

CDBG

Development of a Municipal Complex for general government use, public library, and community center

           1,840,000 

25

Wesson

MS

Streets/Roads

Road Resurfacing and Rehabilita3on throughout the municipality

             923,000 

15

Wesson

MS

Water

Wastewater system repairs and extensions throughout the municipality

           1,500,000 

15

Wesson

MS

Water

Water system repairs and extensions throughout the municipality

           1,260,000 

15

Yazoo City

MS

CDBG

Cemetery Barn for equipment

               90,000 

4

Yazoo City

MS

CDBG

15th Street stormdrainage

             650,000 

5

Yazoo City

MS

CDBG

Oakes Museum Improvements

             200,000 

6

Yazoo City

MS

CDBG

Rubbis Pit Class 1 

             650,000 

15

Yazoo City

MS

CDBG

Triangle Cultural Center Point tuck exterior brick

             300,000 

15

Yazoo City

MS

CDBG

Drainage Improvements

           1,000,000 

20

Yazoo City

MS

CDBG

6th Street Stormwater Pumpsta3on and forcemain

           2,000,000 

25

Yazoo City

MS

Public Safety

Fire Figh3ng Equipment

Yazoo City

MS

Public Safety

Fire vehicles (4)

Yazoo City

MS

Public Safety

Class A Pumper & 75 b ladder Truck

           1,000,000 

2

Yazoo City

MS

Public Safety

Police Evidence Management System

               16,000 

2

Yazoo City

MS

Public Safety

Trainning/Garage for Fire Department

             300,000 

2

Yazoo City

MS

Public Safety

4 Points Fire Sta3on

             750,000 

4

Yazoo City

MS

Public Safety

Fire Sta3on Number 3

             750,000 

4

Yazoo City

MS

Public Safety

Police Computers

                6,000 

4

Yazoo City

MS

Public Safety

Police Patrol Cars (8)

             100,000 

4

Yazoo City

MS

Public Safety

Bullet Proof vests (30)

               90,000 

5

Yazoo City

MS

Public Safety

Addi3onal Police Oﬃcers (8)

             224,000 

8

Yazoo City

MS

Public Safety

Downtown Fire Sta3on

           1,500,000 

9

Yazoo City

MS

Schools

Buses (4) and one van

             550,000 

4

Yazoo City

MS

Schools

Storage Buildings

               25,000 

10

Yazoo City

MS

Schools

Upgrade Electrical and Boiler System

             400,000 

15

Yazoo City

MS

Schools

Rehab Auditorium at Alterna3ve School

               75,000 

20

Yazoo City

MS

Schools

Increase techological communica3ons

             500,000 

25

Yazoo City

MS

Schools

Rehabita3on of Yazoo City Junior High School

           3,000,000 

100

Yazoo City

MS

Schools

Crea3on of new wing at McCoy Elementary

           5,000,000 

150

Yazoo City

MS

Schools

Sports Complex/Athle3c Field House

           1,500,000 

150

Yazoo City

MS

Schools

Upgrade exis3ng Central Oﬃce Facili3es and create Professional Development Center

           2,500,000 

150

Yazoo City

MS

Schools

Upgrade Webster Elementary

Yazoo City Yazoo City

MS MS

Streets/Roads Streets/Roads

Grand‐Gordon Connector Road Street Improvements

           5,000,000             6,000,000 

150 50

           4,300,000 

50

Yazoo City

MS

Water

Blue Moon Water & Sewer improvements

Yazoo City

MS

Water

Yazoo City

MS

Water

               30,000                 80,000 

               60,000 

4

Water Improvements

           3,000,000 

25

Sewer Improvements

           7,000,000 

40

City

State

Program

Bozeman

MT

Energy

Bozeman

MT

Energy

Bozeman

MT

Public Safety

Water Reclama3on Plant ($64 million contract to be par3ally awarded November 2008) – methane recovery  system/digester gas engine. Water Reclama3on Plant $64 million contract to be par3ally (because of lack of funding) awarded November  2008  – LEED cer3ﬁed laboratory & administra3on building. Op3com system traﬃc preemp3on

Project Descrip3on

Funding Required

Jobs

Bozeman

MT

Public Safety

Fire engine 3 – sta3on three is under‐construc3on with a comple3on date of June 2009

Bozeman

MT

Public Safety

Design police sta3on and municipal court.

Bozeman

MT

Water

Lincoln sewer main

           1,100,000 

6

Bozeman

MT

Water

Pilot membrane tes3ng for a new Water Plant.

           1,200,000 

8

Darby

MT

Public Safety

wastewater lagoon to protect head waters of the Biferroot/colombia river system

           5,500,000 

10

Darby

MT

Water

Water main extension and water main replacement. replacement of ageing water tank.  

           3,675,000 

10

Missoula

MT

CDBG

City Shops Upgrades; community services; energy eﬃciencies

           1,000,000 

17

Missoula

MT

CDBG

           4,500,000 

77

Missoula

MT

Energy

             600,000 

14

Missoula

MT

Energy

           1,500,000 

30

Missoula

MT

Energy

           2,000,000 

34

Missoula

MT

Energy

         20,500,000 

341

Missoula

MT

Public Safety

Downtown Redevelopment and Parks, Silver Park, 14‐acre inner city park with cri3cal trail connec3ons, public  boat ramp and reconstruc3on of rail trestle providing access to park;inner city recrea3on; complete trail  connec3ons; rail/street safe Replace 3 Community Playgrounds; kids, health, promote environmental stewardship; improve safety for  children; u3lize green materials and equipment Replace 15 Neighborhood Playgrounds 2009, spring; kids, health, promote environmental stewardship;  improve safety for children; u3lize green materials and equipment; local area beneﬁt $100,000 each Playfair Park infrastructure expansion & replacement, 60‐acre park; kids, health, promote environmental  stewardship; reforesta3on; LEED cer3ﬁed irriga3on system; upgrade exis3ng park environment; regional area  beneﬁt Parks, Development, 82 acre Fort Missoula Regional Park; expand large park environment; kids, health,  promote environmental stewardship; reforesta3on; LEED cer3ﬁed irriga3on system; Historic interpreta3on;  Tourism and regional area beneﬁt City/County Facili3es, Downtown Redevelopment Downtown Police Headquarters and County Administra3ve Building

         36,000,000 

577

Missoula

MT

Streets/Roads

Raflesnake Gateway Greenough; safety; pedestrian improvements

             200,000 

4

Missoula

MT

Streets/Roads

Hillview Way Reconstruc3on; safety; drainage

           3,500,000 

5

Missoula

MT

Streets/Roads

Reserve/Mullan Intersec3on; safety; traﬃc capacity; conges3on mi3ga3on

             300,000 

6

Missoula

MT

Streets/Roads

Traﬃc Signal LED Upgrades; citywide energy eﬃciency; citywide fuel use reduc3on

             600,000 

11

Missoula

MT

Streets/Roads

Traﬃc Signal Op3miza3on; traﬃc opera3ons; energy savings; conges3on mi3ga3on

             800,000 

14

Missoula

MT

Streets/Roads

Higgins/Beckwith Roundabout; urban renewal; traﬃc safety; conges3on mi3ga3on

             900,000 

15

Missoula

MT

Streets/Roads

Community Sidewalks; safety, pedestrian improvements

           1,000,000 

17

Missoula

MT

Streets/Roads

           1,500,000 

27

Missoula

MT

Streets/Roads

North Higgins Streetscape, Phase I; general beneﬁt; conges3on mi3ga3on; improved traﬃc ﬂow; urban  renewal; parking; non‐motorized traﬃc safety and infrastructure enhancements Scof Street Overpass Reconstruc3on; traﬃc safety; maintenance

           1,900,000 

31

Missoula

MT

Streets/Roads

Miller Creek Road, Briggs to "Y"; safety; traﬃc capacity; conges3on mi3ga3on

           2,000,000 

33

Missoula

MT

Streets/Roads

           2,000,000 

34

Missoula

MT

Streets/Roads

           4,000,000 

67

Missoula

MT

Streets/Roads

         50,000,000 

806

Missoula

MT

Water

Front and Main Streets, Convert to Two‐Way Traﬃc; improved traﬃc ﬂow; conges3on mi3ga3on; general  beneﬁt Higgins Streetscape, Length Of Higgins Street From Alder To Brooks Streets (complete project); general beneﬁt;  conges3on mi3ga3on; improved traﬃc ﬂow; urban renewal; non‐motorized traﬃc safety &  infrastructure  enhancements Rails‐to‐Trails Conservancy (RTC) 2010 Campaign; provide alterna3ve transporta3on; traﬃc and conges3on  mi3ga3on; enhance air quality § improve physical health; improve social fabric; less expense to maintain than roads; outdoor ac3vity Levee Maintenance, ﬂood protec3on

Missoula

MT

Water

Sewer Libsta3on Reconstruc3on; maintenance; ground water protec3on

Missoula

MT

Water

Missoula

MT

Water

Missoula

MT

Missoula

           1,000,000 

3

           3,177,000 

8

             170,000 

2

             450,000 

3

           2,250,000 

4

             300,000 

6

             800,000 

14

Grant Creek Flood Control, Debris Removal § ﬂood protec3on

           1,000,000 

17

Storm Drain Reconstruc3on § ﬂood protec3on

           1,000,000 

17

Water

Wastewater Treatment Plant Odor Control § nuisance reduc3on

           2,500,000 

41

MT

Water

Airport Sewer Interceptor system capacity, ground water protec3on

           2,500,000 

42

Missoula

MT

Water

           5,000,000 

82

Missoula

MT

Water

           6,700,000 

108

Shelby

MT

Airport

Clark Fork Riverbank Restora3on, Downtown Redevelopment. Both river banks in core downtown area, Orange  to Russell Streets. Requires Corp of Engineers involvement. (2008 failed funding process Wastewater Treatment Plant Headworks‐ DEQ treatment permit requirement § enhanced treatment process  improvements Runway Extension

         15,000,000 

60

Shelby

MT

Amtrak

Amtrak Depot Improvements 

             200,000 

10

Shelby

MT

CDBG

Civic Center Energy Retroﬁt

           1,000,000 

15

Shelby

MT

CDBG

Storm Drainage

           5,000,000 

30

Shelby

MT

Energy

Biolubricants Plant Infrastructure

         10,000,000 

200

Shelby

MT

Housing

Rural Rental Housing Improvements

Shelby

MT

Schools

Historic Shelby High School Distant Learning Center Development 

Shelby

MT

Streets/Roads

Quite Zone Construc3on

Shelby

MT

Streets/Roads

Shelby

MT

Shelby

             300,000 

15

           5,000,000 

50

             400,000 

10

City Street Paving

           4,000,000 

20

Streets/Roads

Shelby Interchange

           7,000,000 

20

MT

Streets/Roads

South Front Street Paving

           2,000,000 

20

Shelby

MT

Streets/Roads

Viaduct Can3lever Walkway

             750,000 

20

Shelby

MT

Streets/Roads

Viaduct Construc3on

           4,000,000 

20

Shelby

MT

Transit

Transit HUB Facility

           1,000,000 

6

Shelby

MT

Transit

Energy Park Rail Infrastructure

           4,000,000 

40

City

State

Program

Shelby

MT

Water

Wastewater Ouzlow Project

Project Descrip3on

Funding Required            1,500,000 

Jobs

Shelby

MT

Water

Water Well Field Improvements

           2,500,000 

20

Shelby

MT

Water

Water Line Rehabilita3on 

           3,000,000 

25

Shelby

MT

Water

Sewage Treatment Expansion 

           6,000,000 

30

Shelby

MT

Water

West End 12‐Inch Water Line Interceptor Project

           3,500,000 

30

Asheville

NC

CDBG

Upgrade parks to become ADA assessible 

           1,700,000 

24

Asheville

NC

Streets/Roads

Beaverdam Road sidewalk

Asheville Asheville Asheville Asheville Asheville Asheville Asheville Asheville Asheville Asheville Asheville Asheville Asheville Asheville Asheville Asheville Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Charlofe Concord Concord Concord

NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Transit Water Water Water Water Water Water Water Energy Energy Energy Energy Energy Energy Energy Energy Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit Transit Transit Transit Transit Transit Transit Water Water Water Water Water Water Water Water Water Water Water Water Water Airport Airport Airport

Traﬃc Signal at Charlofe and Edwin Place Traﬃc Signal Upgrade at Charlofe and Chestnut  McDowell Street sidewalk Complete Wayﬁnding Project Hendersonville Road sidewalk installa3on of bus stops Bike racks Bike Lockers Replacement buses Black Mountain Pumping Sta3on Mills River Pumping Sta3on North Fork High Pressure Pumping Sta3on Walnut Cove Pumping Sta3on Brian and Burton Street drainage/Roadway Old Toll Road Drainange/Roadway Victoria Road Drainange/Roadway Fire Sta3on #39 Photo Voltaic System Energy Eﬃcient Ligh3ng Replacement At Mul3ple City Bldgs AC Upgrades (Fire Sta3ons 8 & 35; CMPD Computer Room) Charlofe‐Mecklenburg Police Department Green Roof Animal Control Green Roof CMU ‐ A/C Equip. Upgrade Discovery Place Chiller U3li3es Opera3ons Center ‐ LEED Cer3ﬁca3on ITS Mgmt Op3miza3on Central Ave. Improve. At Eastland Mall Ped. Safety/Sidewalks Thomasboro/Hoskings Neighborhood Improve. Ph 3 Belmont Neighborhood Improve. (Seigle Ave & Gateways) ITS Traﬃc Mgmt Expan. Intersec3on Improvements Lifle Rock Rd Realign. Dixie River Road NC29/US49 Widening Ph 2 ‐ N. Trying Street Fred D. Alexander Blvd (Sec3ons B2 & C) Park and Ride Lots Transp. Center Rehab N. Davidson Maint. Facility North Corridor Rail Line Grade Crossings Bus Purchase LYNX Blue Line Enhancements North Corridor Rail Line Beaqes Ford Watermain Burstonwood Storm Drain. Rockland Rd Culver Repl. Wilora Lake Rehab. Griﬃth Street Libsta3on Upgrade McAlpine Wastewater Treatment Plant Filter Expansion Design Storm Drain Repairs Stream Restora3on Wastewater Collec3on System Hydraulic Models Wastewater Collec3on System Rehabilita3on McAlpine Relief Sewer Phase 2 Franklin Water Plant Reservoir Expansion Reedy Creek Wastewater Collec3on System Apron Addi3on ‐ construct an addi3onal apron on the northern end of the airport runway Apron Overlay ‐ overlay surface to repair aged asphalt and provide support for larger aircrab Taxiway Overlay ‐ overlay surface to repair aged asphalt and provide support for larger aircrab

             400,000                 70,000                 60,000               600,000               600,000             4,000,000                 40,000                 40,000                 40,000             4,400,000               100,000               200,000               100,000               300,000               400,000               400,000               500,000               100,000               200,000               300,000               300,000               400,000             1,000,000             1,000,000           12,000,000             1,500,000             2,000,000             2,600,000             3,000,000             3,200,000             5,000,000             7,400,000             8,000,000           13,000,000           13,000,000           22,000,000           10,000,000           15,000,000           30,000,000           30,000,000           90,000,000         110,000,000         335,000,000               600,000             1,000,000             1,000,000             1,000,000             1,600,000             1,600,000             2,000,000             2,000,000             2,000,000             4,500,000           20,000,000           35,000,000           39,000,000             1,080,000             2,790,000 

4 5 5 6 10 40 2 5 10 40 5 5 5 5 6 6 10 3 6 8 8 12 28 28 336 42 56 72 84 90 140 207 224 364 364 616 280 420 840 840 2520 3080 9380 16 28 28 28 45 45 56 56 56 126 560 980 1092 12 12

           2,950,000 

12

Concord

NC

Airport

           1,022,800 

15

Concord

NC

Airport

Runway Improvements ‐ overlay surface to repair aged asphalt and provide support for larger aircrab, improve  runway ligh3ng Hanger Addi3on ‐ construct a new hanger to provide oﬃce space and room for larger aircrab

           3,300,000 

20

Concord

NC

Housing

Beverly Hills Park Restroom ‐ construc3on of a restroom building at an exis3ng park on Miramar Street

               95,000 

8

Concord

NC

Housing

               15,000 

8

Concord

NC

Housing

               45,000 

8

Concord

NC

Housing

McInnis Aqua3c Center Remodeling ‐ renova3on of the entrance to the pool building to enhance security at  the window and shower rooms Recrea3on Center Upgrades ‐ demoli3on and construc3on to create a front desk/recep3on area and oﬃces at  Hartsell Recrea3on Center and Logan Mul3‐Purpose Center Rocky River Greenway (Moss Creek Phase) ‐ improvements to the Rocky River Greenway between Highway 73  and Harris Road

           1,000,000 

12

7

City

State

Program

Concord

NC

Public Safety

Project Descrip3on

Concord

NC

Streets/Roads

Concord

NC

Streets/Roads

Concord

NC

Streets/Roads

Concord

NC

Water

Morehead Road Realignment ‐ realignment of exis3ng road between US 29 and Performance Drive to match  new bypass alignment and separate pedestrian and vehicular movement near speedway Weddington Road/Bruton Smith Boulevard Intersec3on/Corridor Improvements ‐ intersec3on/corridor  improvements to facilitate the movement of traﬃc in a tourism area crea3ng signiﬁcant conges3on mi3ga3on  impac3ng Interstate 85 Franklin Street Stormwater Sewer ‐ realignment of 100 feet of 42‐inch stormwater sewer

Concord

NC

Water

Concord

NC

Concord

Fire Sta3on #5 Renova3on ‐ renova3on of exis3ng ﬁre sta3on to provide needed space in the apparatus bay  and housing for an addi3onal ladder company Street Improvements ‐ pave/rehabilitate 20 miles of municipal street infrastructure

Funding Required

Jobs

           1,325,250 

8

           2,500,000 

16

           8,000,000 

50

         16,000,000 

120

               40,000 

5

Georgia Street Culvert ‐ replacement of aging infrastructure

             198,000 

5

Water

Glenwood Drive Culvert ‐ replacement of aging infrastructure

               40,000 

5

NC

Water

James Street Culvert ‐ replacement of aging infrastructure

             198,000 

5

Concord

NC

Water

Long Avenue Waterline ‐ replacement of approximately 1,400 feet of 6‐inch waterline

             186,000 

5

Concord

NC

Water

Melrose Avenue Culvert ‐ replacement of aging infrastructure

             156,000 

5

Concord

NC

Water

Princess Street and Crowell Drive Culvert ‐ replacement of aging infrastructure

             156,000 

5

Concord

NC

Water

             130,000 

5

Concord

NC

Water

Wolf Meadow Elementary Waterline ‐ installa3on of approximately 2,200 feet of waterline required due to the  closure of Philip Morris Woodsdale Place Waterline ‐ replacement of approximately 220 feet of 6‐inch waterline

               40,000 

5

Concord

NC

Water

Young Street Culvert ‐ replacement of aging infrastructure

             198,000 

5

Concord

NC

Water

             796,500 

6

Concord

NC

Water

             609,000 

6

Concord

NC

Water

             520,000 

6

Concord

NC

Water

             316,000 

6

Concord

NC

Water

           5,200,000 

6

Concord

NC

Water

Havencrest Sewer Ouzall ‐ replacement of approximately 6,100 feet of sanitary sewer serving a por3on of the  area near Poplar Tent and I‐85 Hendrick Sewer Ouzall ‐ upsizing of approximately 1,100 feet of sanitary sewer to accommodate future growth  in the speedway area Irish Buﬀalo Downtown Sewer Ouzall ‐ replacement of approximately 4,300 feet of sanitary sewer serving part  of the downtown area Morrison Road Pump Sta3on Elimina3on ‐ extension of gravity sanitary sewer to eliminate the need for a  wastewater pump sta3on nearing the end of its useful life Triangle Area Water Tank ‐ installa3on of a 2 MG elevated water tank to enhance water storage and stabilize  system pressures in the western area of the city Wilson Street Culvert ‐ replacement of aging infrastructure

             350,000 

6

Concord

NC

Water

             190,000 

8

Concord

NC

Water

Durham

NC

CDBG

Irish Buﬀalo to Zion Church Sewer Phase 1 ‐ replacement of approximately 1,956 feet of sanitary sewer and  upgrades to an exis3ng ouzall Rocky River Golf Course Sewer Ouzall ‐ replacement of approximately 2,500 feet of sanitary sewer serving an  area along Bruton Smith Boulevard AMERICAN TOBACCO TRAIL PHASE E (INCLUDES PEDESTRIAN BRIDGE OVER I‐40)

Durham

NC

CDBG

APEX STREET BRIDGE

             300,000 

8

Durham

NC

CDBG

FRIENDLY REST HOME RENOVATION (PUBLIC WORKS WELLNESS CENTER)

             800,000 

10

Durham

NC

CDBG

NC 147 PEDESTRIAN BRIDGE

Durham

NC

CDBG

SIGN & SIGNAL SHOP

Durham

NC

CDBG

Durham

NC

CDBG

Durham

NC

CDBG

Durham

NC

CDBG

Durham

NC

CDBG

C.M. HERNDON PARK ‐ THIS PROJECT CONSTRUCTS STORMWATER UTILITY UPGRADES TO REGIONAL ATHLETIC  PARK CORNWALLIS ROAD PARK‐THIS PROJECT WILL REPLACE PLAYGROUND THAT IS CURRENTLY NOT MEETING LEVEL‐ OF‐SERVICE OR SAFETY STANDARDS DURHAM SKATEBOARD PARK‐THIS PROJECT IS FOR THE CONSTRUCTION OF DURHAM'S FIRST SKATEBOARD  FACILITY. NORTHGATE PARK RENOVATION/UPGRADE‐THIS PROJECT WILL CONSTRUCT NEW ELEMENTS IN NORTHGATE  PARK AND UPGRADES THE 28‐ACRE PARK. PROJECT REPAIRS INCLUDE LIGHTING, ELECTRICAL, PLAYGROUNDS  AND GREENWAY TRAIL. LYON PARK UPGRADE‐RENOVATION OF LYON PARK INCLUDING IMPROVEMENTS TO THE PLAYGROUND,  PEDESTRIAN CIRCULATION, PARKING AND ADA ACCESS TO FEATURES, LANDSCAPING AND NEW SITE AMENITIES

Durham

NC

CDBG

Durham

NC

CDBG

Durham

NC

CDBG

Durham

NC

Durham Durham

OLD LYON PARK CENTER RENOVATION‐THIS PROJECT WILL RENOVATE THE OLD LYON PARK RECREATION  CENTER TO MAKE IT ACCESSIBLE AND USABLE AS A YOUTH CENTER PARRISH ST. MUSEUM WITHOUT WALLS

             787,500 

8

           2,459,617 

16

             200,000 

12

           1,000,000 

12

               24,000 

5

             178,000 

10

             431,000 

15

             317,000 

15

             533,000 

20

             881,000 

35

           2,500,000 

50

           2,497,000 

90

CDBG

THIRD FORK CREEK TRAIL‐3.5 MILES OF PEDESTRIAN GREENWAY TRAIL THAT CONNECTS SOUTHERN  BOUNDARIES AND GARRETT ROAD PARKS; ALSO INCLUDES DRAINAGE, LANDSCAPING, UTILITIES, CREEK  CLEANUP BOARDWALK CONSTRUCTION AND SITE AMENITIES. DURHAM STATION PUBLIC‐PRIVATE PARTNERSHIP

           5,000,000 

100

NC

CDBG

NEIGHBORHOOD PUBLIC‐PRIVATE PARTNERSHIP

           2,000,000 

100

NC

CDBG

           3,353,000 

120

Durham

NC

CDBG

           4,245,000 

150

Durham

NC

CDBG

OLD CHAPEL HILL ROAD PARK‐THIS PROJECT DESIGNS AND CONSTRUCTS A 24‐ACRE PARK NEXT TO GITHENS  MIDDLE SCHOOL WITH SOCCER FIELDS, BASKETBALL COURT, TRAILS AND PARKING. BETHEDSA PARK‐THE CURRENT FUNDING FOR THIS PROJECT DESIGNS AND CONSTRUCTS A 20‐ACRE PARK  WITH COMMUNITY BUILDING, COVERED SPORT COURTS, DISC GOLF COURSE, WALKING TRAILS, PLAYGROUND,  AND PARKING NEIGHBORHOOD COMMERCIAL STREETSCAPES

         25,000,000 

200

Durham

NC

Streets/Roads

CLAREMONT CULVERT REPLACEMENT

             750,000 

16

Durham

NC

Streets/Roads

FAYETTEVILLE ST/RIDDLE RD IMPROVEMENTS

             300,000 

10

Durham

NC

Streets/Roads

LIGGETT/WEST VILLAGE STREETSCAPE

           8,900,000 

18

Durham

NC

Streets/Roads

MAIN & DILLARD CULVERT

             500,000 

12

Durham

NC

Streets/Roads

MARKHAM STREET CULVERT

           2,000,000 

24

Durham

NC

Streets/Roads

SIDEWALK/ADA CURB RAMPS

           6,212,600 

20

Durham

NC

Streets/Roads

STREET RESURFACING

         10,000,000 

45

Durham

NC

Streets/Roads

TRINITY AVE. CULVERT REPLACEMENT

           1,500,000 

20

Durham

NC

Streets/Roads

PAVE DIRT STREETS

         22,000,000 

36

Durham

NC

Transit

NEW DATA OPERATIONS FACILITY

           1,076,000 

12

City

State

Program

Durham

NC

Water

FLOATING WETLAND

Project Descrip3on

Fayefeville

NC

Airport

               55,000 

1

Fayefeville

NC

Airport

Install computerized energy management system for ligh3ng and HVAC control in the terminal building and  add window shades on the west window‐wall.  Replace airport terminal window with energy saving coated materials.

           2,000,000 

10

Fayefeville

NC

Airport

Fire drill tower replacement on airport property.  

           1,250,000 

20

Fayefeville

NC

CDBG

Purchase 4 hybrid rear‐loading garbage trucks.  

             840,000 

3

Fayefeville

NC

CDBG

Replace 7 ﬁre vehicles with hybrid preven3on vehilces. 

             161,000 

5

Fayefeville

NC

CDBG

           1,000,000 

12

Fayefeville

NC

CDBG

Storm Drainage improvement projects using best management prac3ces and low impact development  prac3ces to improve quality of life for residents and water quality in streams. Replace solid waste general ﬂeet with hybrid fuel vehilces. 

           2,000,000 

14

Fayefeville

NC

CDBG

Installa3on of 5‐foot concrete sidewalks along thoroughfares..

           5,000,000 

20

Fayefeville

NC

CDBG

Speciﬁc street improvements to include sidewalk construc3on.

           6,500,000 

25

Fayefeville

NC

CDBG

Construct Fayefeville Community Gardens (20 acres). 

             500,000 

30

Fayefeville

NC

CDBG

Construct "Walkable Community Blount's Creek Trail". 

             700,000 

43

Fayefeville

NC

CDBG

Construct Linear Park Trail Phase 3. 

             850,000 

43

Fayefeville

NC

CDBG

Construc3on of 2 new ﬁre sta3ons.

           2,500,000 

75

Fayefeville

NC

CDBG

Construct North Carolina Veteran's Park Visitors and Training Center. 

           2,500,000 

80

Fayefeville

NC

CDBG

           2,500,000 

115

Fayefeville

NC

Energy

Downtown street repair and resurfacing and streetscape improvements to spur residen3al and commercial  economic development in the central city. Install Solar Panels on PWC campus

             350,000 

1

Fayefeville

NC

Energy

Green Retroﬁt of Solid Waste Oﬃce Facility. 

               95,000 

2

Fayefeville

NC

Energy

Install 2,500 Cleartricity meters and suppor3ng Gateway, fed by PWC substa3on transforner.

           1,000,000 

6

Fayefeville

NC

Energy

           4,000,000 

22

Fayefeville

NC

Energy

Act on Energy Audit Recommenda3ons.  Install energy saving upgrades to City owned buildings per consultant  recommenda3ons . Retroﬁt of 15 City Fire Sta3ons for Energy savings..

           4,500,000 

22

Fayefeville

NC

Public Safety

Purchase hybrid vehilces.

             480,000 

0

Fayefeville

NC

Public Safety

Purchase Segway Scooters puqng more oﬃcers on the streets.

               12,000 

0

Fayefeville

NC

Public Safety

Construct a daycare for employees.

             500,000 

20

Fayefeville

NC

Public Safety

Construc3on of Police Training Center.

           1,416,781 

22

Fayefeville

NC

Public Safety

Contruc3on of Forensic ID Tech Building.

           2,500,000 

22

Fayefeville

NC

Public Safety

Construc3on of a Public Safety Sta3on.

           4,625,000 

122

Fayefeville

NC

Streets/Roads

15 Video Surveillance Cameras for ITS/Incident management.  Fawyefeville, NC

             400,000 

4

Fayefeville

NC

Streets/Roads

         18,696,000 

6

Fayefeville

NC

Streets/Roads

             700,000 

12

Fayefeville

NC

Streets/Roads

Streetlight conversion.  Replacing 18,696 tradi3onal streetlights with more energy eﬃcient LED lights on  residen3al streets and thoroughfares. US 401 Bypass at Morganton Road ‐Construct a right turn lane on US 401 Bypass and a right turn lane on  Morganton Road.  Paving 6444 feet of soil streets

             841,220 

40

Fayefeville

NC

Transit

Purchase 8 hybrid buses.

           4,500,000 

10

Fayefeville

NC

Transit

Construct a mul3modal center.

         15,000,000 

50

Fayefeville

NC

Water

             150,000 

3

Fayefeville

NC

Water

           8,561,000 

120

Gastonia

NC

Amtrak

           5,000,000 

50

Gastonia

NC

CDBG

               60,000 

10

Gastonia

NC

CDBG

               50,000 

15

Gastonia

NC

CDBG

Garbage truck wash reloca3on and rebuild using a reclaimed and recycled water system.  The system needs a  reclama3on system, oil/water separator, canopy, drains and pipe to the sanitary sewer system. Install public sanitary sewer services in exis3ng high density neighborhoods to approximately 480 proper3es.    This includes approximately 7 miles of sanitary sewer main, a lib sta3on and a force main.  The purpose of the  project is to provide the cit Gastonia Mul3‐Modal Transporta3on Center ‐ AMTRAK INFRASTRUCTURE ONLY ‐ Including track  improvements, new track, and new plazorm. Highland Rail Trail Parking Lot ‐ Project includes construc3on of a parking area for the Highland Rail Trail. Lineberger Park/Greenway Parking Lot ‐ Project includes paving a gravel lot that provides parking for park  visitors. Highland Rail Trail, Phase III ‐ Connects exis3ng rail‐trail to Rankin Lake Park.

             700,000 

20

Gastonia

NC

CDBG

             500,000 

20

Gastonia

NC

CDBG

             600,000 

30

Gastonia

NC

CDBG

             560,000 

40

Gastonia

NC

CDBG

             770,000 

40

Gastonia

NC

CDBG

           1,700,000 

45

Gastonia

NC

CDBG

           1,500,000 

50

Gastonia

NC

CDBG

           5,400,000 

120

Gastonia

NC

CDBG

         15,000,000 

300

Gastonia

NC

CDBG

         10,000,000 

350

Lineberger Park Pool Renova3on ‐ This project will consist of pool and bath house renova3ons. Gum‐Ida‐Hemlock Storm System Upgrade ‐ The project upgrades the exis3ng stormwater management system  in an economically distressed area where exis3ng storm drain piping and drain structures are failing. Mariefa Street Pedestrian Project ‐ Located in the heart of Gastonia’s central business district, enhancements  include adding a 10’‐14’ wide pedestrian walk on the bridge and installing decora3ve landscaping planters and  light bollards. South@Main Pavilion Park ‐ Development of a downtown park/plaza to act as a focal point, afrac3ng visitors,  downtown employees and the general public to the Center City. Rankin Lake Park Improvements ‐ Paved trail around exis3ng 80 acre lake, corporate picnic pavilion, piers & docks, playground, picnic shelters,  new roof & façade for exis3ng clubhouse, & lake warden sta3on. Lineberger Park Phase II ‐ Project includes the addi3on of restrooms, a greenway trail extension, picnic shelter renova3ons, a small  amphitheatre, playground, & carousel. Downtown Parking Deck ‐ Includes construc3on of a 300‐space parking deck in downtown Gastonia in concert  with other projects in downtown, including PROJECT BIG SPLASH. Gastonia Mul3‐Modal Transporta3on Center ‐ (EXCLUDING Amtrak costs) Project includes facility construc3on  and opera3on of Gastonia Transit, Gaston County Access, Amtrak, Greyhound, and Express Bus routes to  Charlofe. Project BIG SPLASH ‐ An acronym for "Bringing Investment to Gastonia in Support of a Project Linking Aqua3cs,  Sports and Hospitality."  Project includes an aqua3cs center, ﬁtness facility, and quality mee3ng space.

Funding Required                45,000 

Jobs 8

City

State

Program

Gastonia

NC

Public Safety

Gastonia

NC

Public Safety

Gastonia

NC

Public Safety

Gastonia

NC

Public Safety

Gastonia

NC

Streets/Roads

Gastonia

NC

Streets/Roads

Gastonia

NC

Streets/Roads

Gastonia

NC

Streets/Roads

Gastonia

NC

Streets/Roads

Gastonia

NC

Streets/Roads

Gastonia

NC

Water

Gastonia

NC

Water

Gastonia

NC

Water

Gastonia

NC

Water

Gastonia

NC

Water

Gastonia

NC

Water

Gastonia

NC

Water

Gastonia

NC

Water

Gastonia

NC

Water

Rocky Mount

NC

Airport

Police 800 mgh radio project ‐ Ini3al infrastructure was built and paid for through UASI funding. The actual  radios need to be funded to complete the project.  Fiber Op3c Extension to Mul3ple Cell Tower Sites to increase communica3on op3ons for public and private  sectors. Northwest Gastonia Fire Sta3on ‐ Build Fire Sta3on in the area due to coverage and ISO requirements for eﬀec3ve coverage in the area.   Purchase would include property and construc3on costs es3mated at $4.5 M. Southeast Gastonia Fire Sta3on ‐ Build Fire Sta3on in the area due to coverage and ISO requirements, pending  further development in the area.  Purchase would include property and construc3on costs es3mated at $4.5  M. Gastonia Industrial Park Street Improvements ‐ Paving of dirt street that would provide an interconnect  between two exis3ng industrial parks.  The improvements would be within the Gastonia Industrial Park oﬀ  Bessemer City Road. Paving of stone streets in economically depressed areas of Gastonia.  Street paving would include Red3p,  Heart, Chesser, and Edison Streets.  Property owners have pe33oned the City for upgrades and the City will  maintain aber brought up to standards. The City’s “missing link” sidewalk list targets areas where new sidewalks would add important connec3ons  within areas of high pedestrian ac3vity.  Projects are typically located near the Center City, schools, shopping  areas, and neighborhoods. Highland Neighborhood Street and Streetscape Improvements ‐ Project includes street and drainage improvements, underground electric u3li3es, curb and gufering and  sidewalks within an inner city residen3al revitaliza3on area. Pavement Maintenance/Reconstruc3on  ‐ A 2006 Pavement Condi3on Survey found that nearly 22% of the  streets in the City need some level of maintenance, which includes patching, crack pouring, short overlays and  plant mix resurfacing. Gaston Mall Redevelopment Partnership ‐ The $37M project includes redeveloping a 185,000 square foot  major retail center.  Private/Public investment to construct new roadway connec3ng two major thoroughfares,  at one of our most congested intersec3ons. Fairview Road Water Line ‐ Project connects the City’s premier industrial park to City water service to  accommodate future development.  The project would extend water lines between Technology Parkway and  Fairview Drive. Long Creek WWTP Electrical System Improvements ‐ Improvements to prevent single point failures that could  result in catastrophic failure of the wastewater treatment process and subsequent damage to the environment  and threat to public health.  Water Treatment Plant (Downtown) Upgrades ‐Immediate structural and electrical upgrades to maintain  current water treatment capacity. Sewer Rehabilita3on Projects ‐ Rehabilita3on of exis3ng sewer lines iden3ﬁed in a recent study.  Projects will  include rehabilita3on of sewer lines and manholes to reduce inﬁltra3on and inﬂow into the sanitary sewer  system.  Water Service to Crowders Mountain ‐ Project includes construc3on of water lines, a booster sta3on, and  storage tank for western pressure zone needs at Crowders Mountain State Park. Water/Sewer/Electrical Service to Paysour Mountain ‐ Project provides water, sewer, and electrical service to  the Paysour Mountain Technology Park for homeland security and alternate energy research.  ($7.7M water,  $8.5M sewer, $400,000 electrical) Regional Biosolids Dewatering/Drying Facility ‐ Land applica3on of Class B wastewater treatment residuals may  not be sustainable long‐term.  A regional facility was outlined in a recent study and could be constructed at the  Long Creek WWTP site. Update/Up‐rate Exis3ng Water Treatment Plant to 30 MGD (max) and add membrane ﬁlters. Includes  demolishing some and up‐ra3ng other ﬁlters.  Eﬄuent from these ﬁlters would then be further treated using  membrane technology. Southeast Wastewater Treatment Plant ‐ Project replaces the exis3ng pump sta3ons in southeast Gastonia  with a wastewater treatment plant to address extensive growth in this area. Land acquisi3on for obstruc3on removal

Project Descrip3on

Rocky Mount

NC

Airport

Rocky Mount

NC

Rocky Mount

Funding Required

Jobs

           1,200,000 

10

             250,000 

20

           4,500,000 

80

           4,500,000 

80

             250,000 

15

             300,000 

20

             750,000 

25

           1,200,000 

50

           2,100,000 

55

           3,100,000 

75

             550,000 

30

           1,500,000 

50

           1,300,000 

50

           6,400,000 

60

           8,500,000 

65

         16,000,000 

75

         20,000,000 

100

         75,000,000 

100

         13,000,000 

120

             675,000 

1

Terminal enhancements

             200,000 

2

Amtrak

Upgrades to Amtrak customer/traveler ameni3es at City‐owned Train Sta3on

             300,000 

5

NC

CDBG

Build shelter at (under construc3on) Three Sisters' Park in Bafleboro Community

               60,000 

2

Rocky Mount

NC

CDBG

Replace light poles at City parks

               20,000 

2

Rocky Mount

NC

CDBG

Install and replace playground equipment at City parks

             125,000 

3

Rocky Mount

NC

CDBG

Install fencing to improve security at City parks

               60,000 

4

Rocky Mount

NC

CDBG

Construct 8 shelters at City parks that need addi3onal or replacement shelters

             250,000 

5

Rocky Mount

NC

CDBG

Demolish old City theatre (not inhabitable) and convert site to community use

             250,000 

5

Rocky Mount

NC

CDBG

Redevelopment of former site of Planters Oil Mill

             500,000 

5

Rocky Mount

NC

CDBG

Renovate unused por3on of City‐owned Senior Center for use as employee ﬁtness center

             250,000 

5

Rocky Mount

NC

CDBG

Replace gymnasium ﬂoor and repaint at South Rocky Mount Community Center

             250,000 

5

Rocky Mount

NC

CDBG

Replace gymnasium ﬂoor at Booker T. Washington Community Center

             125,000 

5

Rocky Mount

NC

CDBG

Resurface 35 tennis courts at 10 City parks, all in need of resurfacing

             175,000 

5

Rocky Mount

NC

CDBG

Resurface 12 City park basketball courts, all over 25 years old

               70,000 

6

Rocky Mount

NC

CDBG

Complete remaining phases of Rocky Mount Sports Complex

           1,200,000 

10

Rocky Mount

NC

CDBG

Complete renova3on of 3rd ﬂoor of Imperial Centre for the Arts & Sciences

           1,000,000 

10

Rocky Mount

NC

CDBG

Redevelopment of Home Street neighborhood

             500,000 

10

Rocky Mount

NC

CDBG

Complete phase I construc3on of Douglas Block economic redevelopment project

           2,000,000 

20

Rocky Mount

NC

CDBG

           1,500,000 

20

Rocky Mount

NC

CDBG

Purchase tax‐foreclosed downtown buildings or oﬀer grants/loans to owners in order to bring buildings up to  current codes (10 buildings, 50,000 square feet) Redevelopment of Beal Street neighborhood

           1,500,000 

20

Rocky Mount

NC

CDBG

Stabiliza3on of historic neighborhoods

           1,000,000 

20

Rocky Mount

NC

CDBG

Renovate City‐owned Booker T. Washington High School for economic redevelopment and con3nued use by  local nonproﬁt for job training and peronal development programs

           8,000,000 

50

City

State

Program

Rocky Mount

NC

Energy

Project Descrip3on

Rocky Mount

NC

Energy

Rocky Mount

NC

Energy

Rocky Mount

NC

Energy

Rocky Mount

NC

Energy

Rocky Mount

NC

Housing

Retroﬁt 25‐year‐old City Hall with energy‐eﬃcient ﬁxtures and replacement of windows (primary contributor to  energy waste) Construc3on of senior ci3zen housing as part of planned community redevelopment projects

Rocky Mount

NC

Housing

Rocky Mount

NC

Rocky Mount

NC

Rocky Mount

Rebuild or replace ineﬃcient chiller system at Braswell Memorial Library (City‐supported) with energy‐eﬃcient  model, replace controls (where needed) to further enhance eﬃcienty and conserva3on Replace 25‐year‐old, ineﬃcient chillers at City Hall used for HVAC with energy‐eﬃcient models, replace HVAC  controls to further enhance eﬃciency and conserva3on Replace ineﬃcient HVAC system at City Senior System with energy‐eﬃcient model, replace controls to further  enhance eﬃciency and conserva3on Retroﬁt sprayground facility at Sunset Park to recycle water, reducing water consump3on

Funding Required

Jobs

             500,000 

2

             600,000 

2

             550,000 

2

             250,000 

4

           1,000,000 

5

             750,000 

2

Supplement exis3ng City support for nonproﬁt housing incen3ve programs

             250,000 

15

Public Safety

Install MDT units in Fire response units

             300,000 

2

Public Safety

Replace MDT units in Police patrol cars

             250,000 

2

NC

Public Safety

Upgrade Enhanced 911 System with improved capabili3es

             500,000 

2

Rocky Mount

NC

Public Safety

             800,000 

5

Rocky Mount

NC

Public Safety

             350,000 

6

Rocky Mount

NC

Schools

             500,000 

4

Rocky Mount

NC

Schools

Install automated vehicle locator (AVL) system in public safety cars and other cri3cal response units to facilitate  coordinated dispatching in emergency situa3ons Hire 6 patrol oﬃcers through COPS Program to staﬀ Special Enforcement Team (SET) in order to reduce  presence of targeted criminal ac3vity Restore and digi3ze Killebrew photography collec3on held at Braswell Memorial Library (City‐supported  facility) Open planned local history museum at Imperial Centre

             800,000 

5

Rocky Mount

NC

Schools

             500,000 

10

Rocky Mount

NC

Streets/Roads

Expand exis3ng and ins3tute planned new educa3on enrichment programs at Braswell Memorial Library (City‐ supported facility) Reconstruc3on of roadways at railroad crossings

Rocky Mount

NC

Streets/Roads

Rocky Mount

NC

Rocky Mount

NC

Rocky Mount

             750,000 

8

Planned improvements to City's stormwater management system (4 projects)

           2,000,000 

15

Streets/Roads

Accelerate street construc3on and reconstruc3on

           1,500,000 

20

Streets/Roads

Accelerate street repaving projects

           5,000,000 

20

NC

Streets/Roads

U3lity realignment for Downtown Streetscape (current SAFETEA Project)

           2,000,000 

20

Rocky Mount

NC

Streets/Roads

Construc3on of Southern Connector highway

         10,000,000 

40

Rocky Mount

NC

Transit

Purchase shufle route bus

               30,000 

1

Rocky Mount

NC

Transit

Purchase transit service vehicle for road calls and other needs

               85,000 

1

Rocky Mount

NC

Transit

Build replacement transit vehicle wash facility

             325,000 

2

Rocky Mount

NC

Transit

Construc3on of 20 bus shelters at exis3ng bus stops

             100,000 

2

Rocky Mount

NC

Transit

Purchase exis3ng facility and relocate bus driver oﬃces

             200,000 

2

Rocky Mount

NC

Transit

Build facility for storage of transit buses

             400,000 

4

Rocky Mount

NC

Water

Planned upgrades and improvements to water treatment plants

             400,000 

2

Rocky Mount

NC

Water

Planned upgrades and improvements to wastewater treatment plant

           1,500,000 

5

Rocky Mount

NC

Water

Planned extension of City's water system (4 projects)

           1,500,000 

10

Rocky Mount

NC

Water

Planned extension of City's wastewater system (5 projects)

           9,000,000 

60

Winston‐Salem

NC

CDBG

New C&D landﬁll construc3on

           4,000,000 

10

Winston‐Salem

NC

CDBG

Public infrastructure to support ﬁlm and theater produc3on

           1,000,000 

20

Winston‐Salem

NC

CDBG

Storm water ﬂoodplain housing buy‐out and open/park space crea3on

           2,400,000 

20

Winston‐Salem

NC

CDBG

Playgrounds parks and recrea3on centers

           4,500,000 

25

Winston‐Salem

NC

CDBG

Civic Plaza Park

           3,000,000 

30

Winston‐Salem

NC

CDBG

Greenways and trails (Parks access)

           1,000,000 

30

Winston‐Salem

NC

CDBG

Airport Business Park,  could create up to 1200 jobs at build ou

           5,000,000 

50

Winston‐Salem

NC

CDBG

Sedge Garden Gymnasium

           5,000,000 

50

Winston‐Salem

NC

CDBG

City Yard reloca3on and redevelopment

           8,000,000 

80

Winston‐Salem

NC

CDBG

Storm drainage projects

           3,000,000 

80

Winston‐Salem

NC

CDBG

Goler (workforce/aﬀordable housing)

           8,000,000 

100

Winston‐Salem

NC

CDBG

Revitalizing Urban areas  Redevelopment,

             500,000 

100

Winston‐Salem

NC

CDBG

Swimming pool spray park conversions

             500,000 

100

Winston‐Salem

NC

CDBG

New industrial park, could create up to 2500 new jobs at build out

           2,000,000 

200

Winston‐Salem

NC

CDBG

PTRP: road, u3lity and other infrastructure, could create up to 20,000 new jobs at build out

         26,200,000 

300

Winston‐Salem

NC

Energy

Business 40 ligh3ng replacement

           3,000,000 

20

Winston‐Salem

NC

Energy

City building renova3ons for LEED

           2,000,000 

50

Winston‐Salem

NC

Energy

Energy Eﬃcent HVAC upgrades at Coliseum, Conven3on Center and Bowman Gray Stadium

           3,000,000 

50

Winston‐Salem

NC

Energy

Energy eﬃcient ligh3ng upgrades at and around City facili3es

           4,000,000 

80

Winston‐Salem

NC

Energy

City Parking Deck Energy Eﬃcient Ligh3ng and other Upgrades

           6,000,000 

150

Winston‐Salem

NC

Energy

Public Safety Center LEED based renova3on

           9,500,000 

250

Winston‐Salem

NC

Housing

Johnson Square Apartments repair and renova3on

           3,600,000 

80

Winston‐Salem

NC

Public Safety

Crime lab/forensics equipment

             350,000 

0

Winston‐Salem

NC

Public Safety

Fire Apparatus replacement

           1,200,000 

0

Winston‐Salem

NC

Public Safety

Mobile command post (for police and ﬁre)

             500,000 

0

Winston‐Salem

NC

Public Safety

Tasers for law enforcement oﬃcers

             500,000 

0

Winston‐Salem

NC

Public Safety

Youth gang preven3on educa3on materials

             250,000 

0

Winston‐Salem

NC

Public Safety

Addi3onal patrol oﬃcers ‐expansion of police visibility and crime preven3on eﬀorts

           1,200,000 

20

Winston‐Salem

NC

Public Safety

Fire vehicle maintenance facility

             700,000 

20

Winston‐Salem

NC

Public Safety

Reentry job corp for graﬁq removal and city parks and public space maintenance

             400,000 

20

Winston‐Salem

NC

Public Safety

addi3onal school resource oﬃcers

           2,500,000 

25

Winston‐Salem

NC

Public Safety

Construc3on of ﬁre sta3on 19

           2,700,000 

25

Winston‐Salem

NC

Public Safety

Fire Sta3on 21

           2,000,000 

25

City

State

Program

Winston‐Salem

NC

Public Safety

Fire Sta3on 22

Project Descrip3on

Funding Required            1,000,000 

Jobs 25

Winston‐Salem

NC

Public Safety

Winston‐Salem

NC

Public Safety

Fire Sta3on 8 reloca3on

           3,000,000 

25

Decentralized district substa3ons

           1,000,000 

Winston‐Salem

NC

30

Public Safety

Firing range

         12,000,000 

Winston‐Salem

30

NC

Public Safety

Addi3onal special puropse oﬃcers

           4,600,000 

46

Winston‐Salem

NC

Public Safety

Defensive driving vehicle training facility

           5,000,000 

50

Winston‐Salem

NC

Public Safety

Fire Sta3on renova3ons

           1,000,000 

50

Winston‐Salem

NC

Public Safety

Emergency Opera3ons Center

           6,000,000 

100

Winston‐Salem

NC

Public Safety

         40,000,000 

150

Winston‐Salem

NC

Streets/Roads

Law Enforcement Training Facili3es‐comple3on of up ﬁt to training building and construc3on of in‐door city‐ county ﬁring range Mar3n Luther King Jr Drive traﬃc calming and pedestrian safety

             500,000 

10

Winston‐Salem

NC

Streets/Roads

US 52 ramp and Vargrave Street Reconﬁgura3on

           8,000,000 

10

Winston‐Salem

NC

Streets/Roads

Intersec3on Traﬃc Safety Projects

             600,000 

20

Winston‐Salem

NC

Streets/Roads

Old Salem Sidewalks Repair, Streetlight Upgrades and Tree Replacement Project

             750,000 

20

Winston‐Salem

NC

Streets/Roads

University Parkway widening

         11,000,000 

20

Winston‐Salem

NC

Streets/Roads

Two Way of 3rd, 4th, and 5th Streets

             800,000 

30

Winston‐Salem

NC

Streets/Roads

Bridge Replacement projects

           2,000,000 

50

Winston‐Salem

NC

Streets/Roads

Clemmonsville Road extension

           5,000,000 

50

Winston‐Salem

NC

Streets/Roads

Greenway construc3on (Transporta3on)

           1,000,000 

50

Winston‐Salem

NC

Streets/Roads

Kernersville Road super‐street at Sedge Garden Road

           3,000,000 

50

Winston‐Salem

NC

Streets/Roads

Traﬃc signal sytem upgrades

           6,000,000 

50

Winston‐Salem

NC

Streets/Roads

Resurfacing of streets

         14,000,000 

60

Winston‐Salem

NC

Streets/Roads

Peters Creek Parkway Interchange Replacement at Business 40

         12,000,000 

70

Winston‐Salem

NC

Streets/Roads

Peace Haven and US 421 interchange improvements

         15,000,000 

75

Winston‐Salem

NC

Streets/Roads

Salem Creek connector and Research Parkway

         16,000,000 

80

Winston‐Salem

NC

Streets/Roads

Sidewalk construc3on

           6,000,000 

80

Winston‐Salem

NC

Streets/Roads

Brookstown Phase II, $7,000,000 could create up to 500 jobs at build out

           5,000,000 

100

Winston‐Salem

NC

Streets/Roads

Roadway projects supplemented by local bonds

         12,000,000 

120

Winston‐Salem

NC

Streets/Roads

Union Cross Road widening

         60,000,000 

160

Winston‐Salem

NC

Transit

Fixed Route and Paratransit Buses

           7,100,000 

20

Winston‐Salem

NC

Transit

Streetcar

         14,000,000 

80

Winston‐Salem

NC

Transit

Union Sta3on/Davis Garage, could create up to 250 jobs at build out

           5,000,000 

100

Winston‐Salem

NC

Water

Water and Sewer GIS/Work Order Management System

           2,700,000 

10

Winston‐Salem

NC

Water

Yadkin River Land Protec3on Buﬀer Purchase

           1,000,000 

10

Winston‐Salem

NC

Water

Muddy Creek Find and Fix Project

           3,000,000 

15

Winston‐Salem

NC

Water

Neighborhood water/sewer rehabilita3on

           6,000,000 

20

Winston‐Salem

NC

Water

New Elevated Water Tanks

           6,800,000 

20

Winston‐Salem

NC

Water

Reentry job corp for water suply creek cleanups

             400,000 

20

Winston‐Salem

NC

Water

Water Tank Rehabilita3on

           3,700,000 

20

Winston‐Salem

NC

Water

Construc3on and Maintenance Facili3es Improvements

           3,500,000 

25

Winston‐Salem

NC

Water

Winston‐Salem State University Campus Distribu3on System Improvements

           4,600,000 

25

Winston‐Salem

NC

Water

Replcement of 2" water mains

           4,000,000 

50

Winston‐Salem

NC

Water

Wastewater Collec3on Improvements

           2,000,000 

50

Winston‐Salem

NC

Water

Drainage Improvements on Private Property

           5,500,000 

80

Winston‐Salem

NC

Water

Neilson Water Treatment Plant

         15,000,000 

100

Winston‐Salem

NC

Water

Rebuld of Thomas Water Treatment Plant

         25,000,000 

125

Winston‐Salem

NC

Water

Water Supply reservoir dam rehabilita3on

         25,000,000 

125

Winston‐Salem

NC

Water

Elledge Waste Water Plant system rehabilita3on and land buﬀer enhancements

         51,000,000 

150

Winston‐Salem

NC

Water

PTRP stormwater project

         12,000,000 

150

Winston‐Salem

NC

Water

Chify High Service Pumping Sta3on ‐ Standby Power

         51,000,000 

160

Grand Forks

ND

Airport

Airport Terminal construc3on ‐ remaining $4M of the $20M project not allocated through AIP.

           4,000,000 

80

Grand Forks

ND

CDBG

Land for new construc3on of aﬀordable housing development

           2,400,000 

0

Grand Forks

ND

CDBG

Community Bricks and Mortar projects currently unfunded through regular CDBG alloca3ons

             750,000 

15

Grand Forks

ND

CDBG

Acquire/rehab/convert exis3ng building as part of the city/state homeless plan

             850,000 

17

Grand Forks

ND

CDBG

Infrastructure projects and acquisi3on/demoli3on in targeted neighborhood

           1,000,000 

20

Grand Forks

ND

CDBG

Extend Promenade housing development (50 units) with the increase of 30 rental lots

           4,000,000 

40

Grand Forks

ND

CDBG

Extend Promenade housing development (50 units) with the increase of 41 for‐sale lots

           5,700,000 

60

Grand Forks

ND

Energy

Bio‐Diesel or Mul3‐fuel Fire Truck

             500,000 

0

Grand Forks

ND

Energy

Convert 25% of exis3ng city passenger vehicle ﬂeet to bio‐deisel and/or hybrid

             500,000 

0

Grand Forks

ND

Energy

Convert ligh3ng in Public Library to energy eﬃcient CFL's

               25,000 

1

Grand Forks

ND

Energy

Demonstra3on project for Community Rain Gardens

               10,000 

1

Grand Forks

ND

Energy

Demonstra3on project for installa3on of Wind Turbine(s) at City Facility

             100,000 

2

Grand Forks

ND

Energy

             100,000 

2

Grand Forks

ND

Energy

Energy Alliance ‐ Weatheriza3on Coordina3on project to increase energy eﬃciency for all income households ‐  Demonstra3on Project Upgrade ligh3ng for all exis3ng Fire Sta3ons

Grand Forks

ND

Energy

Grand Forks

ND

Energy

Grand Forks

ND

Energy

Grand Forks

ND

Energy

             134,000 

2

Energy Eﬃciency upgrades for Alerus Center

           1,200,000 

12

Energy update and retroﬁt of Central Fire Sta3on including  installa3on of Wind and Photovoltaic energy  sources Citywide traﬃc signal upgrades with new technology and electronics

             630,000 

12

           2,000,000 

20

Installa3on of Large‐Wind genera3on project to provide energy for Public Safety Training Facility and for  redistribu3on

           1,125,000 

22

City

State

Program

Grand Forks

ND

Energy

Energy Eﬃciency upgrades for exis3ng municipal buildings

Project Descrip3on

Funding Required            5,500,000 

Jobs 30

Grand Forks

ND

Energy

Capture Methane gas at exis3ng landﬁll site and convert to energy for use and distribu3on

Grand Forks

ND

Public Safety

Acquire land for future Fire Sta3on as listed in capital improvement plan

           4,000,000               243,000 

40

Grand Forks

ND

Public Safety

Install new and updated security systems at Fire Department Facili3es

             100,000 

2

Grand Forks

ND

Public Safety

Provide Coverage for Airport Security by Grand Forks Police Department Uniform Patrol Bureau

             110,000 

2

Grand Forks

ND

Public Safety

Grand Forks

ND

Public Safety

Upgrade current single transmit public safety radio system to simulcast, add addi3onal receiver sites, and add  in‐building signal ampliﬁca3on to cri3cal public facili3es. Upgrade and relocate current 9‐1‐1 Center

Grand Forks

ND

Streets/Roads

Grand Forks

ND

Grand Forks

             800,000 

16

           2,600,000 

52

20th St. N. seal coat from Gateway Dr. to University Ave.

               60,000 

2

Streets/Roads

Mill Road seal coat from Gateway Dr. to Washington St.

             100,000 

2

ND

Streets/Roads

Intersec3on upgrade at 11th Ave. S. and 42nd St. S.

             290,000 

6

Grand Forks

ND

Streets/Roads

University Ave. seal coat from 3rd St. N. to State St.

             280,000 

6

Grand Forks

ND

Streets/Roads

32nd Ave. S. concrete panel replacement from Belmont Rd. to S. Washington

             325,000 

7

Grand Forks

ND

Streets/Roads

51st St. N. concrete panel replacement from 10th Ave. N. to University Ave.

             375,000 

8

Grand Forks

ND

Streets/Roads

Construc3on of 20th Ave. S. from 25th St. to Columbia Rd.

             460,000 

9

Grand Forks

ND

Streets/Roads

Roundabout at 34th St. and 24th Ave. S.

             450,000 

9

Grand Forks

ND

Streets/Roads

17th Ave. S. concrete panel replacement from Washington St. to Columbia Rd.

             500,000 

10

Grand Forks

ND

Streets/Roads

47th Ave. S. reconstruc3on from S. Washington to S. Columbia Rd.

             500,000 

10

Grand Forks

ND

Streets/Roads

Intersec3on improvements at 47th Ave. S. and Washington St.

             500,000 

10

Grand Forks

ND

Streets/Roads

Stanford Rd. concrete panel replacement from 6th Ave. N. to University Ave.

             500,000 

10

Grand Forks

ND

Streets/Roads

8th Ave. N. concrete panel replacement from 3rd St. N. to Columbia Rd.

             560,000 

11

Grand Forks

ND

Streets/Roads

42nd St. N. concrete panel replacement from 27th Ave. N. to DeMers Ave.

             620,000 

12

Grand Forks

ND

Streets/Roads

40th Ave. S. concrete panel replacement from Belmont Rd. to Clearview Dr.

             650,000 

13

Grand Forks

ND

Streets/Roads

Classiﬁed street sign replacement at controlled intersec3ons

             680,000 

13

Grand Forks

ND

Streets/Roads

13th Ave. S. concrete panel replacement from Cherry St. to Columbia Rd.

             900,000 

18

Grand Forks

ND

Streets/Roads

20th St. S. concrete panel replacement from 24th Ave. S. to DeMers Ave.

             900,000 

18

Grand Forks

ND

Streets/Roads

Cherry St. reconstruc3on from 25th Ave. S. to 47th Ave. S.

           1,050,000 

21

Grand Forks

ND

Streets/Roads

Concrete repair, dowel bar retroﬁt, grinding, etc., at DeMers Ave. from 5th St. to Washington St.

           1,365,000 

27

Grand Forks

ND

Streets/Roads

15th Ave. S. Reconstruc3on from 49th St. to 52nd St. then North along 52nd St. to 12th Ave. S.

           1,500,000 

30

Grand Forks

ND

Streets/Roads

           1,500,000 

30

Grand Forks

ND

Streets/Roads

Construc3on of 34th St. from Ruemmele Rd. to 40th Ave. S., including 40th Ave. S. from Ruemmele Rd. to 38th  Ave. S. Downtown Traﬃc Signal upgrades

           1,700,000 

34

Grand Forks

ND

Streets/Roads

Columbia and Gatewaay intersec3on improvement

           1,825,000 

37

Grand Forks

ND

Streets/Roads

Cherry St. reconstruc3on from 17th Ave. S. to 25th Ave. S.

           1,950,000 

39

Grand Forks

ND

Streets/Roads

Columbia Rd. reconstruc3on from Overpass to 11th Ave. S.

           2,400,000 

48

Grand Forks

ND

Streets/Roads

Reconstruc3on of 48th St. from DeMers Ave. to 17th Ave. S.

           3,000,000 

60

Grand Forks

ND

Streets/Roads

Box culvert along 48th St. from 17th Ave. S. to 32nd Ave. S.

           5,000,000 

100

Grand Forks

ND

Streets/Roads

S. 48th St. from 17th Ave. S. to 32nd Ave. S.

           7,900,000 

158

Grand Forks

ND

Transit

Bus Garage Reconstruc3on and Repair

             500,000 

10

Grand Forks

ND

Water

34th St. Storm sewer from Ruemmele Rd. to the S. End Drainway

           1,000,000 

10

Grand Forks

ND

Water

Storm Water treatment pond on new southend development

           1,000,000 

10

Grand Forks

ND

Water

Relief Storm Sewer from Columbia Rd. to English Coulee along 11th Ave. N.

           1,500,000 

15

Grand Forks

ND

Water

Water Treatment plant rehabilita3on

           2,000,000 

20

Grand Forks

ND

Water

48th St. Lib Sta3on on 32nd Ave. S. and 48th St.

           3,000,000 

30

Grand Forks

ND

Water

New Landﬁll development and associated infrastructure requirements

         10,000,000 

100

Lincoln

NE

CDBG

           1,096,100 

1.5

Lincoln

NE

CDBG

Stronger, Safer, Neighborhoods Ini3a3ve: Improvements to blighted neighborhoods with installa3on of  streetlights, street trees, and gravel alleys 4th Street lights and street trees in a low income neighborhood

             300,000 

2

Lincoln

NE

CDBG

North Bofoms Streetscape: Project iden3fed in the Antelope Valley Redevelopment Plan

             350,000 

2

Lincoln

NE

CDBG

Maf Talbot Kitchen: Soup kitchen and outreach facili3es

           1,750,000 

3

Lincoln

NE

CDBG

Transi3onal housing for homeless

           3,000,000 

5

Lincoln

NE

CDBG

Parks: 27 projects in 20 parks, ADA accessibility, playground equipment, sidewalks, and ligh3ng

           1,500,000 

8

Lincoln

NE

CDBG

Sidewalks: 5 neighborhoods, could be and ready to construct in 3‐6 months

           2,000,000 

8

Lincoln

NE

CDBG

5 neighborhoods surveyed and ready to construct

           2,380,000 

17

Lincoln

NE

CDBG

Street Paving: approx. 118 blocks

         12,390,000 

60

Lincoln

NE

Energy

Work with LES to provide residen3al and commercial energy audit program

             150,000 

Lincoln

NE

Energy

Technical consultant services to design an ac3ve landfull gas recovery system

             600,000 

0

Lincoln

NE

Energy

Technical consultant services to develop a sustainability plan for City

             250,000 

0

Lincoln

NE

Energy

             150,000 

0

Lincoln

NE

Energy

Technical consultant services to review City building codes and promote sustainability and building energy  eﬃciency Solar powered fountain pumps at 4 loca3ons

               15,000 

0.2

Lincoln

NE

Energy

Solar cell area ligh3ng parks with single security lights

               75,000 

0.9

Lincoln

NE

Energy

Solar panels/PVC for alternate energy supply at park nature center

               50,000 

0.9

Lincoln

NE

Energy

Sprayground eﬄuent reservoir reuse for park irriga3on

               50,000 

0.9

Lincoln

NE

Energy

Wind Turbine Alterna3ve Energy Supply for Park Nature Center

               65,000 

1.2

Lincoln

NE

Energy

Solar panels/PVC for alternate energy supply at LPR Admin. building

               90,000 

1.6

Lincoln

NE

Energy

Solar area ligh3ng for park

             120,000 

2.2

Lincoln

NE

Energy

Geothermal conversion for HVAC sytems at LPR Admin. building

             250,000 

4.5

Lincoln

NE

Energy

Solar water hea3ng at 10 pool facili3es

             250,000 

4.5

Lincoln

NE

Energy

Geothermal Conversion for HVAC systems at easterday recrea3on center

             500,000 

9

City

State

Program

Lincoln

NE

Energy

Lincoln

NE

Energy

Development of grant fund for NGO's to assist with implemen3ng the energy eﬃciency and conserva3on  strategy in the Sustainability Plan Development of a low interest revolving loan fund for energy eﬃciency and conserva3on

Project Descrip3on

Lincoln

NE

Energy

LEED pla3num cer3ﬁed building construc3on Golf Clubhouse replacement

Lincoln

NE

Housing

Lincoln

NE

Lincoln

Funding Required

Jobs

             640,000 

17.5

             640,000 

37.5

           3,000,000 

54.1

Replace roofs at Hansen units

             150,000 

10

Housing

Replace tub/showers at P‐30 units

             150,000 

20

NE

Housing

Install aqc insula3on at F‐39 units

               46,800 

40

Lincoln

NE

Housing

Install ﬁre sprinklers at Mahoney Manor, a senior high‐rise building

             400,000 

125

Lincoln

NE

Housing

Remodal community room and kitchen at Mahoney Manor

               50,000 

150

Lincoln

NE

Public Safety

Ballis3c improvement project

             125,000 

0

Lincoln

NE

Public Safety

Crime scene inves3ga3on mobile unit

             120,000 

0

Lincoln

NE

Public Safety

Digital recording and transcrip3on

             165,000 

0

Lincoln

NE

Public Safety

Forensic lab improvement project

             150,000 

0

Lincoln

NE

Public Safety

GPS locators for patrol cars

               71,000 

0

Lincoln

NE

Public Safety

Informa3on/intelligence display upgrade

               46,500 

0

Lincoln

NE

Public Safety

Mobile command post

             216,000 

0

Lincoln

NE

Public Safety

Patrol car video systems

             852,000 

0

Lincoln

NE

Public Safety

Public place CCTV enhancement

               80,000 

0

Lincoln

NE

Public Safety

Staﬃng of Police Oﬃcers

             486,000 

9

Lincoln

NE

Streets/Roads

Traﬃc Monitoring Camera Program: Install 10 key intersec3ons to improve traﬃc ﬂow

             100,000 

1

Lincoln

NE

Streets/Roads

           1,000,000 

7

Lincoln

NE

Streets/Roads

Digital Message Sign Program: Install 16 intersec3ons to improve traﬃce communica3on and incident  management,Funding Required Traﬃc Communica3on: Install ﬁber and conduit for 10 projects to improve traﬃce ﬂow and communica3on

           1,100,000 

8

Lincoln

NE

Streets/Roads

Traﬃc Signal Replacements: replacement of 20 intersec3ons of obsolete equipment

           2,800,000 

20

Lincoln

NE

Streets/Roads

Arterial Street Rehabilita3onsImprovement of over 175 blocks of main city streets

         19,400,000 

136

Lincoln

NE

Transit

Replace 9 current HandiVan hybrid vehicles

           1,000,000 

Lincoln

NE

Transit

Replace current HandiVan diesel vehicles

Lincoln

NE

Transit

Rehabilita3on of downtown bus shelter

             215,000 

10

Lincoln

NE

Water

Water produc3on system construc3on and installa3on

           2,000,000 

14

Lincoln

NE

Water

Water mains construc3on

           6,100,000 

43

Lincoln

NE

Water

Wastewater treatment

           7,800,000 

44

Omaha

NE

CDBG

Purchase New Pumper Firetrucks

           1,146,000 

10

Omaha

NE

CDBG

Pedestrian/Street Ligh3ng and Tree Plan3ng in Central Development District

             250,000 

15

Omaha

NE

CDBG

Vinton Street Streetscape project

             100,000 

20

Omaha

NE

CDBG

Park Avenue Streetscape project

             750,000 

25

Omaha

NE

CDBG

42nd & Lake Eagle Nest Inﬁll Houses

           2,300,000 

30

Omaha

NE

CDBG

North 24th Street Corridor Improvements

           1,500,000 

30

Omaha

NE

CDBG

South 24th Business Corridor Improvement project

           1,500,000 

30

Omaha

NE

CDBG

16th & Yates Inﬁll Townhouses

           4,100,000 

40

Omaha

NE

CDBG

Compressed natural gas fueling facility and vehicles

           1,000,000 

40

Omaha

NE

CDBG

North Omaha Human Services Campus Empowerment Center

           3,700,000 

40

Omaha

NE

CDBG

Scafered Site Aﬀordable Inﬁll Houseing

           3,700,000 

40

Omaha

NE

CDBG

         29,950,000 

45

Omaha

NE

CDBG

Asbestos abatement and systems structural/systems renova3on of Central Police Headquarters. This building  houses police administra3on, all detec3ve and support opera3ons. The 1970 building is in cri3cal need of  abatement in order to allow con3nued o Wintergreen/Myof Park Redevelopment project

           4,760,000 

100

Omaha

NE

Energy

           5,950,000 

50

Omaha

NE

Housing

Purchase 180 ﬂex fuel‐E85 Ford Crown Victoria Police Interceptor, 15 GMC or equivalent vehicles and convert  three city fueling sites for E‐85. Replace Intercom Systems in 11 Tower Buildings serving 1406 Public Housing Units

             350,000 

5

Omaha

NE

Housing

             160,000 

6

Omaha

NE

Housing

Replace rooﬁng at 2 Public Housing / LIHTC proper3es containing 47 units at  1234 South 13th Street and 305  South 16th Street ‐ Commercial Grade EPDM membrane rooﬁng  Replace parking lot at Kay Jay Tower ‐ Elderly & Disabled Public Housing ‐ 117 units

             250,000 

7

Omaha

NE

Housing

Omaha

NE

Housing

Omaha

NE

Housing

Omaha

NE

Housing

Omaha

NE

Housing

Omaha

NE

Public Safety

Omaha

NE

Public Safety

Omaha

NE

Streets/Roads

Renova3ons to crown Tower ‐ 149 uints of elderly disabled housing in a 12 story tower building ‐ repalce all  windows, brick veneer, install new unit fan coil systems, structural shear walls to all exterior walls, repalce  rooﬁng and make up air system. Fire Sprinkler System Installa3on and Fire & Life Safety Upgrades to meet current code requirements at 7 OHA  Tower Buildings.  Public Housing Scafered Sites General Renova3ons at 258 single family units and114 duplex units to include  replacement of rooﬁng, siding, guferes & downspouts, grading, concrete sidewalks & driveways & retaining  walls Development of an electronic records management system to replace the current paper/physical system.  This  proposal would allow the police department to upgrade fuc3onality and use befer analysis to more eﬀec3vely  address crime preven3on, crime serie Outdoor Firearm Range. Need to close a small range in a suburban area. An outside range is necessary for  approved training. Range would include 25 & 150 meter components, range tower, classroom and access road.  Will serve mul3‐agency, two state area. It  Improvements to Bridges at 13th Street and 7th Street

Omaha

NE

Streets/Roads

Omaha

NE

Omaha

NE

Public Housing Scafered Sites Sec3on 504 Improvements to 45 units to meet requirements of Voluntary  Compliance Agreement ‐ Uniform Federal Accessibility Strandards Renova3ons to 56 units of Project Based Sec3on 8 in 8 buildings on scafered sites

             584,000 

             900,000 

9

           4,291,488 

40

           5,500,000 

50

           8,000,000 

80

         24,062,795 

140

           1,875,000 

12

           2,987,000 

18

             115,000 

15

Addi3on to the Traﬃc Shop

             350,000 

20

Streets/Roads

Elkhorn Salt Storage Shed

             825,000 

20

Streets/Roads

Garage for Street Sweepers

             500,000 

20

City

State

Program

Omaha

NE

Streets/Roads

North Freeway and Sorensen Parkway project

Project Descrip3on

Funding Required              600,000 

Jobs 20

Omaha

NE

Streets/Roads

Safe Routes to School at 144th & Fort

Omaha

NE

Streets/Roads

Brine Manufacturering Facility

             500,000 

20

           1,500,000 

Omaha

NE

Streets/Roads

Street Maintenance Equipment Storage Facilty

           1,500,000 

25 25

Omaha

NE

Streets/Roads

108th Street – “L” to “Q” Street project

           1,500,000 

30

Omaha

NE

Streets/Roads

132nd Street – Blondo Street to West Maple Road reconstruc3on project

           5,540,000 

30

Omaha

NE

Streets/Roads

156th and West Center Road intersec3on project

           7,500,000 

30

Omaha

NE

Streets/Roads

156th Street ‐ West Dodge Rd. to Paciﬁc Street reconstruc3on project

           4,500,000 

30

Omaha

NE

Streets/Roads

90th Street ‐ F Street to L Street reconstruc3on project

           2,000,000 

30

Omaha

NE

Streets/Roads

Farnam Street Rehabilita3on ‐ 36th Street to 42nd Street

           2,000,000 

30

Omaha

NE

Streets/Roads

Rebuild “F” Street from 146th Street to 155th Street

           2,500,000 

30

Omaha

NE

Streets/Roads

150th and West Center Road bridge project

         12,000,000 

40

Omaha

NE

Streets/Roads

16th & Jaynes Street Maintenance Facility

           6,000,000 

40

Omaha

NE

Streets/Roads

Bridge Rehabilita3on at Various Loca3ons

           1,000,000 

40

Omaha

NE

Streets/Roads

New Vehicle Maintenance Facility

         10,000,000 

40

Omaha

NE

Streets/Roads

Major and Residen3al Street Rehabilita3on and Resurfacing

         11,600,000 

60

Omaha

NE

Streets/Roads

Rebuild Traﬃc Signals

           2,000,000 

60

Omaha

NE

Streets/Roads

ADA Street Ramp Installa3on Project

           5,000,000 

80

Omaha

NE

Streets/Roads

Miscellaneous Infrastructure Rehabilita3on Projects

           1,000,000 

80

Omaha

NE

Streets/Roads

Safety and Capacity Improvements at Various Loca3ons

           4,250,000 

100

Omaha

NE

Transit

Replace obsolete maintenance equipment.

             200,000 

1

Omaha

NE

Transit

Replace 26‐year‐old Administra3ve/Maintenance Facility's original garage doors.

             283,120 

2

Omaha

NE

Transit

             774,360 

4

Omaha

NE

Transit

Expand video surveillance system to include live video feed, 911 interface and ADA compliant annunciator  system. Upgrade Administra3ve/Maintenance facility phone and computer systems.

             899,360 

4

Omaha

NE

Transit

Replace 9‐year‐old refurbished bus washers and 26‐year‐old original bus vacuum system.

           2,315,600 

5

Omaha

NE

Transit

Upgrade security systems at 26‐year‐old Administra3ve/Maintenance Facility.

           1,232,480 

5

Omaha

NE

Transit

Rebuild HVAC and air systems on 37 low‐ﬂoor buses to reduce maintenance costs and improve reliability.

             506,900 

6

Omaha

NE

Transit

           2,071,200 

10

Omaha

NE

Transit

           2,399,360 

10

Omaha

NE

Transit

Rebuild 37 low‐ﬂoor bus body's deteriora3ng infrastructure and associated components to reduce  mainetenance costs and increase safety. Replace 26‐year‐old Administra3ve/Maintenance Facility's interior and exterior ligh3ng ﬁxtures with energy  eﬃcient ﬁxtures and systems. Replace 16 paratransit ﬂeet vehicles that have exceeded FTA's Rolling Stock Useful Life Policy.

           1,200,000 

16

Omaha

NE

Transit

           3,165,600 

20

Omaha

NE

Transit

Upgrade 26‐year‐old Administra3ve/Maintenance Facility's original HVAC and air handling systems for energy  eﬃciency.  Increase/expand transit service. 

           3,517,846 

21

Omaha

NE

Transit

           3,418,800 

25

Omaha

NE

Transit

Rebuild 37 low‐ﬂoor bus engines, transmissions and sub‐systems to reduce maintenance costs and increase  safety. Renovate 26‐year‐old Administra3ve/Maintenance Facility's interior/exterior structure.

           3,899,210 

30

Omaha

NE

Transit

Replace 47 transit vehicles that have exceeded FTA's Rolling Stock Useful Life Policy.

Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha Omaha  Omaha  Omaha 

NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE

Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water CDBG CDBG Streets/Roads

Papillion Creek Computer System Backup Generator Papillion Creek Engine Generator Wiring Replacement Sanitary Manhole Rehabilita3on Project Papillion Creek Secondary Treatment Rehabilita3on Stormwater Inlet Rehabilita3on Project 1st & Leavenworth Street Lib Sta3on Improvements 24th & Ogden Street Combined Sewer Separa3on 42nd & X Street Combined Sewer Separa3on 72nd & Girard Sanitary Lib sta3on Decommission Project 76th & F Stormwater Project 84th & F Sanitary Sewer Rehabilita3on 96th Street Sanitary Sewer Capacity upgrade Missouri river Digester Piping Modiﬁca3ons Missouri River Floodwall Closure Project Missouri River Levee Culvert Rehabilita3on Project Missouri River Sludge Belt Press Replacement Project Missouri River Solids Dewatering Facility HVAC Improvements Missouri River Solids Dewatering Facility MCC Project Monroe Street Check Valve Replacement Project Ohern Street Grit Facility Odor Control and Improvements Papillion Creek Sludge Belt Press Replacement Project Papillion Creek WWTP Inﬂuent Screen Rehabilita3on Cole Creek Channel Improvements Papillion Creek Primary Clariﬁer Rehabilita3on Project Aksarben Village Sewer Separa3on Papillion Creek Medium Voltage Upgrade Project Storm Channel Rehabilita3on Projects Papillion Creek Interceptor Crossing Repairs Monroe Basin Sewer Separa3on Papillion Creek WWTP digester cover replacement Webster Street combined sewer separa3on Missouri River Flood Levee Rehabilita3on Project Cunningham Lake Trail Installa3on City Wide Trail and Stream Bank Restora3on Walnut Grove Park Road and Renova3on

         16,294,000               100,000               150,000             1,000,000               600,000             2,000,000             1,200,000             2,000,000             1,400,000               300,000               615,000               300,000             3,000,000               200,000               250,000               300,000             1,500,000               400,000             1,400,000               300,000               600,000             1,000,000               800,000             2,000,000             2,000,000             3,000,000             2,000,000               800,000             1,200,000             6,000,000             5,000,000             8,000,000             2,100,000             2,200,000             4,500,000               735,000 

47 10 10 12 15 15 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 25 25 30 30 30 35 40 40 50 65 30 50 20

City

State

Program

Omaha  Omaha 

NE NE

Streets/Roads Streets/Roads

Cunningham Lake Road and Parking Renova3on Standing Bear Lake Road and Parking Renova3on

Project Descrip3on

Funding Required            1,700,000 

Jobs 30

Omaha 

NE

Streets/Roads

Levi Carter Park Road and Parking Renova3on

           1,600,000 

30

           2,100,000 

Omaha 

NE

Water

35

Carter Lake Watershed Best Management Prac3ces

           3,700,000 

Clibon

NJ

Streets/Roads

30

           1,300,000 

Streets/Roads

Fairmount Avenue, Fernwood Court, Marilyn Place, Concord Street, and Thomas Street roadway and drainage  improvements. Improvements to various streets City‐wide.

Clibon

NJ

Clibon

NJ

Streets/Roads

Urma Avenue area roadway and drainage improvements

           2,700,000 

Clibon

NJ

Water

Mar3n Avenue Sanitary Sewer Pump Sta3on replacement

             500,000 

East Orange

NJ

CDBG

Upgrade Water Pump System

East Orange

NJ

CDBG

Street Reconstruc3on

           1,300,000 

85

East Orange

NJ

CDBG

DPW Garage

           1,750,000 

105

East Orange

NJ

CDBG

Senior Center

           1,200,000 

123

East Orange

NJ

CDBG

Civic/Recrea3on Center

           2,300,000 

135

East Orange

NJ

CDBG

Rehab. Old Police Facility

           6,000,000 

155

East Orange

NJ

Energy

Upgrade Hea3ng/Cooling System

           6,000,000 

60

East Orange

NJ

Energy

Energy Retroﬁts 7 Public Bldgs

         11,000,000 

160

East Orange

NJ

Public Safety

Combine Fire/Police Dispatch

             900,000 

12

East Orange

NJ

Public Safety

New Public Safety Equipment

           2,250,000 

15

East Orange

NJ

Public Safety

New Technologies

           2,100,000 

20

East Orange

NJ

Public Safety

Addi3onal Police

           4,500,000 

25

East Orange

NJ

Streets/Roads

Street Total Reconstruc3on 10 Streets

           4,700,000 

130

East Orange

NJ

Water

Upgrade Storm Sewers

           4,800,000 

70

East Orange

NJ

Water

Upgrade Sanitary Sewers

           5,700,000 

80

East Orange

NJ

Water

Upgrade Water Infrastructure

           6,000,000 

100

edison 

NJ

CDBG

aﬀordable housing business loans, infrastructure loans, support o non proﬁts

           5,000,000 

25

edison 

NJ

Energy

replace old ineﬃcient motor ﬂeet with hybrid vehicles  

           5,000,000 

20

edison 

NJ

Energy

solar, wind and energy conserva3on projects throughtout municipal buildings and facili3es 

           6,000,000 

20

edison 

NJ

Housing

new health center to replace current one

           5,000,000 

10

edison 

NJ

Housing

funding to support aﬀordable housing need in twp

           8,000,000 

20

edison 

NJ

Housing

new senior/community center

           8,000,000 

25

edison 

NJ

Public Safety

new ﬁre houses, ﬁre trucks and police cars  

           5,000,000 

10

edison 

NJ

Schools

improvements to historic thomas a. ediosn museum and tower

         10,000,000 

50

edison 

NJ

Schools

new and rehab schools in twp 

         57,000,000 

125

edison 

NJ

Streets/Roads

road and bridge safety improvements 

         20,000,000 

50

edison 

NJ

Transit

new hybrid bus ﬂeet for municipal bus service 

           1,000,000 

10

edison 

NJ

Water

sewer and water projects throughout town

         10,000,000 

25

Elizabeth

NJ

CDBG

Library Historic Renova3on ‐ Interior

             500,000 

10

Elizabeth

NJ

CDBG

New Outdoor Two Inground Swimming Pools

           4,000,000 

10

Elizabeth

NJ

CDBG

Public Marina Floa3ng Docks

             500,000 

10

Elizabeth

NJ

CDBG

Roof Repairs ‐ Erxleben Center

             500,000 

10

Elizabeth

NJ

CDBG

Roof Repairs ‐ Mickey Walker Recrea3on Center

             500,000 

10

Elizabeth

NJ

CDBG

Roof Repairs ‐ Miller Recrea3on Center

             500,000 

10

Elizabeth

NJ

CDBG

Roof Repairs ‐ City Hall

           1,000,000 

20

Elizabeth

NJ

CDBG

Roof Repairs ‐ Police HQ

           1,000,000 

20

Elizabeth

NJ

CDBG

Roof Repairs ‐ Public Library ‐ Broad Street

           1,000,000 

20

Elizabeth

NJ

CDBG

Way‐Finding Signage Project

           1,000,000 

20

Elizabeth

NJ

CDBG

Elizabethport Community Health Center

           2,500,000 

50

Elizabeth

NJ

CDBG

Broad Street Streetscape Improvements

           3,000,000 

60

Elizabeth

NJ

CDBG

Elizabeth Avenue Streetscape Improvements

           3,000,000 

60

Elizabeth

NJ

CDBG

Midtown Streetscape

           3,000,000 

60

Elizabeth

NJ

CDBG

Library Historic Renova3on ‐ Exterior

           4,000,000 

80

Elizabeth

NJ

CDBG

New Animal Shelter

           5,000,000 

100

Elizabeth

NJ

CDBG

Rehabilita3on Public Parks

           5,000,000 

100

Elizabeth

NJ

CDBG

Road Resurfacing ‐ Various Streets

         10,000,000 

200

Elizabeth

NJ

CDBG

Midtown Sewer Improvements

         11,000,000 

220

Elizabeth

NJ

CDBG

Flood Relief

         35,000,000 

700

Elizabeth

NJ

Energy

Solar Program Emergency Response Facility

             500,000 

10

Elizabeth

NJ

Energy

Solar Program Erxleben Recrea3on Center

             500,000 

10

Elizabeth

NJ

Energy

Solar Program Miller Recrea3on Center

             500,000 

10

Elizabeth

NJ

Energy

Solar Program DPW Maintenance Facility

           1,000,000 

20

Elizabeth

NJ

Energy

Solar Program Police HQ

           1,000,000 

20

Elizabeth

NJ

Energy

Public Works Recycling Facility

           2,000,000 

40

Elizabeth

NJ

Housing

Parking Area Repaving at Mravlag Manor

               80,000 

7

Elizabeth

NJ

Housing

Grounds Improvements at Ford Leonard

             120,000 

8

Elizabeth

NJ

Housing

Security Cameras at Mravlag Manor

               90,000 

8

Elizabeth

NJ

Housing

Building Facade Repair at Kennedy Arms

             200,000 

10

Elizabeth

NJ

Housing

Basement Door Replacement & Masonry Restora3on at Mravlag Manor

             300,000 

12

Elizabeth

NJ

Housing

Fire Alarm System Replacement at Mravlag Manor

             650,000 

15

Elizabeth

NJ

Public Safety

Surveillance Equipment and Fiber Network

             750,000 

0

           3,585,000 

             980,000 

47

City

State

Program

Elizabeth

NJ

Public Safety

Alcohol Beverage Control Monitoring

Project Descrip3on

Elizabeth

NJ

Public Safety

Juvenile Proba3on and Parole Monitoring

           1,200,000 

10

Elizabeth

NJ

Public Safety

Narco3cs Enforcement Oﬃcers

           1,200,000 

10

Elizabeth

NJ

Public Safety

Police Oﬃcers to Monitor Surveillance Equipment

           1,200,000 

10

Elizabeth

NJ

Public Safety

School Resource Oﬃcers

           1,200,000 

10

Elizabeth

NJ

Public Safety

Police HQ Upgrades

           5,000,000 

100

Elizabeth

NJ

Public Safety

New Firehouse 24‐26 South Broad Street

         10,000,000 

200

Elizabeth

NJ

Streets/Roads

ADA Upgrades ‐ Public Sidewalk Curb Ramps

           2,000,000 

40

Elizabeth

NJ

Streets/Roads

Intersec3on Improvements

           5,000,000 

100

Elizabeth

NJ

Streets/Roads

Road Resurfacing

           5,000,000 

100

Elizabeth

NJ

Streets/Roads

Upgrade Traﬃc Lights

           5,000,000 

100

Elizabeth

NJ

Streets/Roads

Front Street Movable Bridge

         10,000,000 

200

Elizabeth

NJ

Streets/Roads

North Avenue Corridor Improvements

       150,000,000 

3000

Elizabeth

NJ

Streets/Roads

       177,000,000 

3540

Elizabeth

NJ

Water

Improvements to Bridge Street Siphons

           1,000,000 

20

Elizabeth

NJ

Water

Summer Street Storm Drainage improvements

           1,000,000 

20

Elizabeth

NJ

Water

Upgrade at Trenton Avenue Pump Sta3on

           1,000,000 

20

Elizabeth

NJ

Water

Weszield Ave. & Elmora Ave. By‐Pass Sewer

           1,000,000 

20

Elizabeth

NJ

Water

Mafano Park Pump Sta3on Rehabilita3on

           2,000,000 

40

Elizabeth

NJ

Water

Oakwood Plaza Sewers

           2,000,000 

40

Elizabeth

NJ

Water

South Second Street Pump Sta3on Rehabilita3on

           2,000,000 

40

Elizabeth

NJ

Water

Cleaning & Lining Water Lines

           5,000,000 

100

Elizabeth

NJ

Water

Elizabeth River Flood Control Project Rehabilita3on

           5,000,000 

100

Elizabeth

NJ

Water

Emergency Sewer Repairs

           5,000,000 

100

Elizabeth

NJ

Water

Kapkowski Road Sewer Improvements

         10,000,000 

200

Elizabeth

NJ

Water

Verona Avenue Pump Sta3on

         10,000,000 

200

Elizabeth

NJ

Water

Dowd Avenue Pump Sta3on

         40,000,000 

800

Hamilton

NJ

Energy

Leeds Program Coordinator to promote energy eﬃcient construc3on projects

             105,000 

1

Hamilton

NJ

Energy

Library Solar Power

             125,000 

1

Hamilton

NJ

Energy

Sewer Plant Methane Gase to Electric

             675,000 

3

Hamilton

NJ

Public Safety

Tac3cal Surveillance Systems ‐ SWAT

               30,000 

1

Hamilton

NJ

Public Safety

Byrne Grant & Municipal Court Sessions ‐‐ to adjudicate cases

             150,000 

2

Hamilton

NJ

Public Safety

Cops ‐ Gang Response Unit

             510,000 

5

Hamilton

NJ

Streets/Roads

           2,899,750 

93

Hamilton

NJ

Water

2010 Capital Program ‐‐ Reconstruct ($150/lf)) RECONSTRUCT: Wesleyan Drive (House #44) to Edinburg Road Emergency Generator

             210,000 

3

Hamilton

NJ

Water

East State Street Pump Sta3on Upgrade

             325,000 

5

Hamilton

NJ

Water

Elkton Estates Pump Sta3on Upgrade

             225,000 

5

Hamilton

NJ

Water

Pump Sta3ons Telemetry

           1,700,000 

7

Hamilton

NJ

Water

RBC Odor Control and Air Filtra3on

           2,700,000 

15

Hamilton

NJ

Water

Sewer Line Replacements

           3,500,000 

26

Hamilton

NJ

Water

           8,358,500 

101

Irvington

NJ

CDBG

             150,000 

4

Irvington

NJ

CDBG

             500,000 

5

Irvington

NJ

CDBG

             200,000 

8

Irvington

NJ

CDBG

             700,000 

10

Irvington

NJ

CDBG

(Hamilton Wastewater U3lity ‐ Capital Program FY2008‐FY2009) RBC Odor Control and Air Filtra3on Project ‐ Final Phase ($2,395,000,     20 Jobs) Treatment Plant De‐Watering Screw C Removal and Replacement of Underground Storage Tank at 16th Avenue Public Works Garage. The township  has a limited supply of gas and oil tanks. The current underground tank is unregistered and cannot be used as  per State of NJ regula3ons Repair roof of Public Works Facility on Coit Street. This ac3ve public works facility has need of a new roof,  which is an urgent project. Moderniza3on of the Service Men's Clubhouse. This building is owned by the Township. It provides limited use  to the Township in its current unsafe condi3on. Its repair was designed, but lack of funding forestalls its repair.  The building will be used as New Fire Training Tower: This project will build a tower to be used as ﬁre suppression training by the Fire  Department. This project has been designed and is ready to be constructed New trailblazing system through the Irvington Center and along major principal arterials

             800,000 

10

Irvington

NJ

CDBG

             250,000 

10

Irvington

NJ

CDBG

           2,500,000 

10

Irvington

NJ

CDBG

           1,500,000 

15

Irvington

NJ

CDBG

           4,000,000 

15

Irvington

NJ

CDBG

           1,000,000 

20

Irvington

NJ

CDBG

             600,000 

20

Irvington

NJ

CDBG

           1,500,000 

20

Irvington

NJ

CDBG

           1,000,000 

20

Realign 20th Avenue at Ellis Avenue. This project would remove a dangerous intersec3on. It would provide  safety in a designated redevelopment area where housing development is taking place. Repair of the Elizabeth River Channel. This channel courses through the Township. Its walls are weak and  broken. Nye Avenue Municipal Parking Garage and Plaza. Expand the Twp owned parking garage and create a public  use plaza that connects the garage to Clinton Avenue a principal arterial that services the NJ Transit Bus  Terminal. Rehabilita3on of the Orange Sanitaty Sewer System. This system is deteriora3ng and is collapsing in sec3ons to  the extent that the Township has to incur emergency repairs. New piping and ﬁll will modernize and expand its  sanitary sewer capacity. ADA reconstruc3on of entrances to the Twp building Mill Road Streetscape: This project will improve the streetscape of a road that connects the Garden State  Parkway to a redevelopment area and will provide transit and auto access to the site. This area will develop  two mixed use projects. Both are undergo New Fire Sta3on/Emergency Opera3ng Center: This project will build a state‐of‐the‐art for emergency ﬁre  response and for regional training involving other deparments in nearby municipali3es. Rehabilita3on of Public Safety/Municipal Court complex including new ﬂoorplan and upgrade jail and court  room.

Funding Required              600,000 

Jobs 6

City

State

Program

Irvington

NJ

Energy

Irvington

NJ

Public Safety

Irvington

NJ

Public Safety

Irvington

NJ

Irvington Irvington

Project Descrip3on

Funding Required

Jobs

Energy retroﬁts of the Gatling Recrea3on Center: new windows,roof solar panels, new energy eﬃcient ligh3ng,  hea3ng and air condi3oning. This is an ac3vely used recrea3on center and is cos3ng the Twp with ineﬃcient  energy consump3on. New CAD/CPLIMS criminal repor3ng system with personnel

             200,000 

10

             100,000 

2

           2,200,000 

3

Public Safety

Geographic Informa3on System with personnel. Purchase aerials, mapping engine, applica3ons for use in data  collec3on and analysis Hire 10 police oﬃcers

             900,000 

10

NJ

Public Safety

new Gang Response Unit

             900,000 

10

NJ

Schools

           2,000,000 

10

Newark

NJ

Amtrak

           1,000,000 

25

Newark

NJ

Amtrak

         45,000,000 

100

Newark

NJ

CDBG

           1,500,000 

5

Newark

NJ

CDBG

             500,000 

5

Newark

NJ

CDBG

           2,300,000 

10

Newark

NJ

CDBG

             500,000 

10

Newark

NJ

CDBG

           2,300,000 

10

Newark

NJ

CDBG

           1,400,000 

13

Newark

NJ

CDBG

           2,500,000 

15

Newark

NJ

CDBG

           2,500,000 

15

Newark

NJ

CDBG

Rebuild the high school football/track ﬁeld to professional standards. The current ﬁeld is aged and worn. The  track ﬁeld is undersized. The AMTRAK Railroad is presently located parallel to State Route 21, a north to south corridor in the City of  Newark.  The railroad is an overhead travel corridor separa3ng the City's East Ward and Central Ward  communi3es.  Poor ligh3ng or non existent The McClellan Street Underpass is  located in the City of Newark's South Ward, which provides access to the  Newark‐Liberty Interna3onal Airport.  The underpass allows passage under the AMTRAK Railroad on the  Northeast Corridor.   Grace West Firehouse Historic Preserva3on Project‐ Restora3on and preserva3on of abandoned turn‐of the  century ﬁre house.  Currently in design/development Ligh3ng Improvements to Major Corridors Project ‐‐ Provide consistent ligh3ng for both sides for the length of  two major corridors: Bloomﬁeld Avenue and Springﬁeld Avenue Downtown District Streetscape Project: Covers equipment purchase Total Equipment Purchase, Wiring, and Engineering Cost: $2.3 million Addi3onal Yearly Fixture Lease and Power Consump3on Cost: $180,000/year Commitment made by previous adminis MLK Homes First Time Homebuyer‐ Assistance in LMI ﬁrst 3me homebuyer for neighborhood revitaliza3on  project West Ward Abandoned Property Public Facili3es‐ Street, traﬃc calming, sidewalk improvements planned and  pending design.  Community gardens designed 862 S. Orange Avenue – Nonproﬁt rehabilita3on of 10 unit building and economic development, job training  center KBS – Acquisi3on/Predevelopment – Non‐proﬁt neighborhood revitaliza3on in area with blighted designa3on.   Includes acquisi3on funds, predevelopment costs that can be commifed prior to 90 days Lincoln Park South Park Presbyterian Church Facade 3‐phase project by Lincoln Park Coast Cultural District (LPCCD) Emergency Stabiliza3on Historic Restora3on Construc3on of Amphitheater Total project cost: $4 M LPCCD.  has secured $1.5 M from Meeker‐ Elizabeth Rehabilita3on – Rehabilita3on of mixed‐use building

           2,000,000 

15

Newark

NJ

CDBG

           6,265,000 

15

Newark

NJ

CDBG

           2,500,000 

15

Newark

NJ

CDBG

           2,000,000 

15

Newark

NJ

CDBG

         10,000,000 

20

Newark

NJ

CDBG

           7,000,000 

20

Newark

NJ

CDBG

           5,000,000 

20

Newark

NJ

CDBG

           1,000,000 

26

Newark

NJ

CDBG

           2,100,000 

65

Newark

NJ

CDBG

           3,500,000 

65

Newark

NJ

CDBG

           2,500,000 

65

Newark

NJ

CDBG

Newark

NJ

CDBG

BAT Lobs – Rehabilita3on and Commercial Development.  Commercial por3on of mul3family, mixed income  project CHEN School – Development of new day care, mixed use building for nonproﬁt use, public facili3es.  Project  currently in design/development phase Restored Homes ‐ First Time Homebuyer and Suppor3ve Housing.  Project includes rehabilita3on of abandoned  structure and special needs housing.  Has site plan approval and can proceed with bidding Roseville Commons – New mul3family housing.  Project has site plan approval, and construc3on contracts have  been bid.  Nonproﬁt sponsor in blighted area makes project CDBG eligible Mul3family Assisted Housing Capital Improvement Program

Newark

NJ

CDBG

Acquisi3on of real property for Minish Park project:

Miscellaneous Unfunded 2008 CDBG Public Facili3es Projects from applica3ons submifed by local nonproﬁt  organiza3ons throughout the City of Newark West Ward Abandoned Property Acquisi3on/Demoli3on– Acquisi3on of approximately 25 private abandoned  proper3es.  Proper3es iden3ﬁed and acquisi3on in process West Ward Ini3a3ve Public Improvements Project:  Improvements to West Ward Ini3a3ve Target Area from  South 9th Street to South 12th Street and from South  Orange Avenue to Central Avenue. Infrastructure improvements: sidewalk repairs, curbs, fen Broad Street Sta3on Infrastructure Project: Infrastructure Improvements to leverage hundreds of millions of  dollars for private investment Demoli3on of public facili3es Reloca3on of the Police and Fire Departments currently on Orange Street Downtown Parking Garage Stand‐alone garage near Broad Street Sta3on or Military Park 250 spaces at $27,600/space  Should be managed to be used 24/7 Oﬃce/Retail during the day Residen3al/Entertainment at night Broad Street Sta3on Proximate Newark Gateways Project ‐ The City of Newark has iden3ﬁed 27 gateways which will all undergo a prior3za3on  process to determine gateways merit early ac3on for revi3liza3on ORR Apartments – Rehabilita3on of 21 unit abandoned building

           4,500,000 

65

         40,000,000 

120

         25,000,000 

150

1. Minish Park Phase 1A – Jeﬀerson to Jackson St (2.8 acres) ‐‐$4,500,000‐6,000,000 2. RAR acquisi3on (5.16 acres) ‐‐ $8,000,000 3. Minish Park Phase 1B – Jackson St to Oxford St (3.82 acres

City

State

Program

Newark

NJ

CDBG

Project Descrip3on

Newark

NJ

Energy

Newark

NJ

Energy

Newark

NJ

Energy

Newark

NJ

Energy

Newark

NJ

Energy

Transit Project: Newark Elizabeth Light Rail

Newark

NJ

Housing

REAC ‐ Authority‐wide Flooring deﬁciency correc3ons

Newark

NJ

Housing

REAC ‐ Authority‐wide Misc. Hazards deﬁciency correc3ons

Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark Newark

NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ

Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Public Safety Schools Streets/Roads

Newark

NJ

Streets/Roads

Newark

NJ

Streets/Roads

Newark

NJ

Streets/Roads

Newark

NJ

Water

Newark

NJ

Water

Newark

NJ

Water

Newark

NJ

Water

REAC ‐ Authority‐wide Electrical deﬁciency correc3ons REAC ‐ Authority‐wide Lock/Hardware deﬁciency correc3ons REAC ‐ Authority‐wide Door deﬁciency correc3ons REAC ‐ Authority‐wide Kitchen Appliance deﬁciency correc3ons REAC ‐ Authority‐wide Window deﬁciency correc3ons Senior Devt's ‐ (Vacant) Apartment Turnovers  REAC ‐ Authority‐wide Mold/Air‐Quality Abatements Senior Devt's ‐ Roof Replacements REAC ‐ Authority‐wide Kitchen Cabinet deﬁciency correc3ons Family Devt's Fire Preven3on/Detec3on Systems  Family Devt's Appliance Renewal/Upgrades Senior Devt's ‐ Exterior (Site) Renova3ons Family Devt's Secure Entryway Enhancements REAC ‐ Authority‐wide Bathroom deﬁciency correc3ons Gigs Foushee Senior Tower HVAC Improvements  Senior Devt's ‐ Entryway improvements Terrell Homes (Family Dev't) ‐ Major Electrical Upgrades Family Devt's Site Improvements  Townhouse Devt's ‐ (Vacant) Apartment Turnovers  Townhouse Devt's ‐ Periodic Pain3ng Program Senior Devt's ‐ Facades ‐ Tuckpoin3ng / Lintel / Parapet Repairs Family Devt's Accessibility Improvements (ADA) Senior Devt's ‐ Environmental Remedia3ons ‐ LBP, ACM, PCB Townhouse Devt's ‐ Roof Replacements The City of Newark Police Department’s COPS project includes hiring 50 police oﬃcers to complement our  The Newark Public Schools is engaged in a Long‐Range Facili3es Plan to replace or renovate many of its exis3ng  Broad Street is appropriately named for a number of reasons.  Besides its substan3al length and width, it acts  as a primary visual and physical corridor link between Route 21 to the south and Bloomﬁeld Avenue to the  north.   The City of Newark is currently engaged in ﬁnal prepara3on for the construc3on of the Ferry Street  Beau3ﬁca3on. This project seeks to improve aesthe3cs and safety within the East Ward by providing a  pedestrian friendly thoroughfare  The City of Newark is currently engaged in ﬁnal prepara3on for the construc3on of the East Ferry Street  reconstruc3on. This project seeks to improve aesthe3cs and safety within the East Ward  area residents,  pedestrian and vehicular traﬃc friendly  Improvement of exis3ng Conrail bridge on Avenue P will provide adequate overhead clearance for truck  movements. The Avenue P bridge is an overhead railroad bridge now u3lized by Conrail to distribute and  collect products of nearby industries.  Rehabilita3on of Meadowlands Storm Water Pump Sta3on.  The Meadowlands storm water pumping sta3on  pumps the Peripheral Ditch surrounding the airport which receives water from various ditches and sewer  ouzalls.  The pump sta3on is in need of rehabilit Rehabilita3on of Storm Sewer Manholes and Catch Basins and Storm Water Catch Basin.  This project involves  the replacement of collapsing block manholes, cast iron cas3ng and manhole covers.  We have determined  over 250 manholes require rehabilita3on to Replacement of Obsolete Fire Hydrants.  There are some 400 old style ﬁre hydrants in the system that must be  replaced in order to provide proper and adequate ﬁre ﬂow coverage in the City Replacement of Water Main Gate Valves.  There are many water gate valves in the water system that are over  125 years old and not func3oning.  Some valves are broken in either the open or closed posi3ons.  When there  is a need to shut valves to deal with

LPCCD – Non‐proﬁt sponsor in neighborhood revitaliza3on area, eligible new construc3on ac3vity.  Also,  predevelopment, eligible homebuyer assistance ac3vity.  Phase II has site plan approval, Phase III approval  pending As a green ini3a3ve, and in conjunc3on with PSE&G, the City of Newark will use solar energy to light public,  city‐owned buildings and street lights. In addi3on, the regular cobra head street light ﬁxtures will be replaced by induc3on light ﬁxtur Residen3al Project: A.  Integra3ng energy eﬃciency into exis3ng First Time Homeowner Rehab Assistance, Senior Rehab  Assistance, and incen3vizing others B.  Incen3vizing owners of mul3‐family proper3es and investment proper3es to par3cipate in Municipal Project:  A.  Energy Master Plan – to enhance the City’s long term sustainability and create a blueprint to guide public  and private investment.  B.  Facility conserva3on audits (energy, water & waste water, building condi3ons) of municipal  Commercial: A.  Small and mid size business – as part of exis3ng business reten3on and expansion  B.  Large Users C.  Commercial property owners  D.  Sewage Treatment facili3es, hospitals and non‐proﬁts 

Funding Required

Jobs

         15,000,000 

195

           5,000,000 

100

         13,200,000 

100

       115,700,000 

400

           5,700,000 

1000

       694,000,000  20000

             293,625 

4

             238,500               318,000               313,100               803,000               909,000               966,250             1,511,000             1,598,100             1,630,000             2,212,200             2,380,000             3,650,000             3,690,900             3,870,000             4,192,000             4,340,000             4,475,000             4,570,000             5,700,000             6,450,000             6,720,000             8,450,000           11,075,000           13,700,700           20,600,000             1,630,782           50,000,000 

4 5 5 12 13 14 22 23 24 33 35 54 54 57 62 64 66 67 84 95 99 124 163 201 303 50 500

           7,000,000 

30

           5,000,000 

30

           5,500,000 

40

           7,000,000 

60

           1,000,000 

10

           2,275,000 

20

           1,800,000 

25

           3,000,000 

30

City

State

Program

Newark

NJ

Water

Newark

NJ

Water

Newark

NJ

Water

Orange

NJ

Orange

Project Descrip3on

Funding Required

Jobs

CDBG

Cleaning and Lining of Old Cast Iron Water Mains.  This will improve ﬂow though the system and improve water  quality Replacement and Upgrading of Obsolete 4‐inch Water Mains to 6 and 8‐inch Water Mains.  Four inch water  mains are not eﬀec3ve for ﬁre ﬁgh3ng and cannot deliver the needed water ﬂow for the areas.  Replacement of Lead Water Services from the Street Water Main to the Water Meter.  There are some 12,000  exis3ng lead water service pipes in the City.  These services have the poten3al of having lead leach into the  served facili3es  Main Street Signage including Gateways, Way Finding & Displays

NJ

CDBG

Road/Street Improvements

           2,000,000 

7

Orange

NJ

CDBG

Business Training Programs

           1,000,000 

10

Orange

NJ

CDBG

Orange Library Rotunda Restora3on & Landscaping

           2,500,000 

10

Orange

NJ

CDBG

Public Parking Lots Resurfacing & Beau3ﬁca3on for Main Street

           3,000,000 

10

Orange

NJ

CDBG

City Hall Interior & Exterior Renova3on including HVAC, Rewiring & Servers

           5,000,000 

20

Orange

NJ

CDBG

Streetscape for Central Ave Scotland Road Thoroughfares

           5,000,000 

20

Orange

NJ

CDBG

City Park Improvements including Aqua3cs Center

         10,000,000 

30

Orange

NJ

CDBG

Expansion & Upgrade of 10 Small To Medium Businesses

           5,000,000 

50

Orange

NJ

CDBG

Public Library Renova3on

         10,000,000 

50

Orange

NJ

Energy

Solar Panels on the Orange Reservoir for Renewable Energy Source

         50,000,000 

25

Orange

NJ

Energy

Energy Eﬃcient Retroﬁt of City Owned Buildings

           5,000,000 

50

Orange

NJ

Housing

Demoli3on of Two Public Housing Complexes

           1,500,000 

25

Orange

NJ

Housing

Construc3on of New Senior Housing Facility

         10,000,000 

50

Orange

NJ

Public Safety

Six New Fully Equipped Police Vehicles

             216,000 

0

Orange

NJ

Public Safety

Computer Aided Dispatch (CAD) System

             270,000 

5

Orange

NJ

Public Safety

IT Overhaul

             200,000 

5

Orange

NJ

Public Safety

Reverse 911 System

             250,000 

5

Orange

NJ

Public Safety

Video Monitoring System at Police Headquarters

             265,000 

5

Orange

NJ

Public Safety

City‐Wide Camera Monitoring System

           1,000,000 

25

Orange

NJ

Schools

Orange High School mobility elevator

               75,000 

10

Orange

NJ

Schools

Forest St. ﬂoor 3les replacement

             142,000 

38

Orange

NJ

Schools

Central School ﬂoor 3les replacement

             131,000 

42

Orange

NJ

Schools

Heywood Ave. School ﬂoor 3les

             130,000 

60

Orange

NJ

Schools

Administra3on Bulding roof replacement

             175,000 

75

Orange

NJ

Schools

Orange Middle School stair replacement

             125,000 

80

Orange

NJ

Schools

Orange High School generator replacement

             375,000 

105

Orange

NJ

Transit

Train Shufle from Various Points in the City

             500,000 

3

Orange

NJ

Transit

Improve the Tony Galento Plaza at Orange Train Sta3on

             250,000 

10

Orange

NJ

Transit

Exterior Improvements for the Highland Avenue Train Sta3on

           1,500,000 

15

Orange

NJ

Water

Replacement of the Chestnut Street Pump Sta3on

         11,000,000 

50

Piscataway

NJ

CDBG

Kennedy Library Expansion

           1,500,000 

15

Piscataway

NJ

CDBG

Public Works Expansion

           2,500,000 

15

Piscataway

NJ

CDBG

Senior Center Expansion

           3,000,000 

15

Piscataway

NJ

CDBG

Community Center

         16,000,000 

125

Trenton

NJ

Amtrak

Railroad Bridge Project ‐ renova3on of three city bridges along the Northeast Corridor train line

         35,000,000 

350

Trenton

NJ

CDBG

           1,000,000 

10

Trenton

NJ

CDBG

North Clinton Avenue Library/Community Center ‐ moderniza3on of current library and crea3on of community  space at that loca3on Trenton Club Renova3on Project ‐ construc3on of coeduca3onal exercise facility

             500,000 

10

Trenton

NJ

CDBG

           2,000,000 

20

Trenton

NJ

CDBG

           2,000,000 

20

Trenton

NJ

CDBG

           2,000,000 

20

Trenton

NJ

CDBG

           1,800,000 

20

Trenton

NJ

CDBG

Vista Center Street Project ‐ storm drainage reloca3on, sewer reloca3on and intersec3on improvements next  to Trenton Train Sta3on Maintenance of City Owned Buildings ‐ Neighborhood Stabiliza3on Program to eradicate blight

           2,000,000 

25

Trenton

NJ

CDBG

New Municipal Court Project ‐ conversion of retail complex for reloca3on of municipal court opera3ons

           4,000,000 

40

Trenton

NJ

CDBG

Port of Trenton Museum ‐ reconstruc3on of historic building into a mari3me musuem

           4,000,000 

40

Trenton

NJ

CDBG

Canal Banks Commercial Development ‐ crea3on of neighborhood retail space

           2,000,000 

45

Trenton

NJ

CDBG

           4,000,000 

70

Trenton

NJ

CDBG

           1,600,000 

72

Trenton

NJ

CDBG

Capitol City Partnership Project ‐ ligh3ng and streetscape improvements to promote public safety and private  sector investment for mixed use neighborhood next to State House Magic Marker Road Construc3on ‐ infrastructure development at a former brownﬁelds site converted to  residen3al community Construc3on of a new consolidated Public Works Facility

           8,000,000 

80

Trenton

NJ

CDBG

Shiloh CDC Training Facility ‐ conversion of industrial facility into neighborhood life center

           5,000,000 

85

Trenton

NJ

CDBG

Trenton YMCA Project ‐ par3al funding to assist in the construc3on of a $20 million YMCA facility

           6,000,000 

85

Trenton

NJ

CDBG

Museum of Contemporary Science ‐ crea3on of a science musuem at a former industrial site

         30,000,000 

305

Trenton

NJ

Energy

City Buildings Retro‐ﬁqng Project ‐ retro‐ﬁt city buildings into more energy eﬃcient facili3es

         12,000,000 

120

Trenton

NJ

Energy

Trenton Microload Project ‐ installa3on of solar panels on 750 residen3al units

         45,000,000 

450

Trenton

NJ

Housing

Public Housing Interior Renova3on Project ‐ interior improvements to 140 housing units

           2,400,000 

24

Trenton

NJ

Housing

Campbell Homes Renova3on Project ‐ renova3ons to the interior and exterior of 24 public housing units

           5,500,000 

55

Trenton

NJ

Housing

           3,500,000 

60

Trenton

NJ

Housing

Senior Grant Program ‐ funding for an emergency repair program for senior ci3zens to bring their units up to  code using local minority contractors   Public Housing Renova3on ‐ renova3ons to the interior and exterior of 159 housing units

           9,000,000 

90

Conversion of Old Dickinson facility into Modern Library ‐ conversion of East Trenton historic buiding into a fully  func3oning library Eagle Tavern Development ‐ interior improvements/upgrades of landmark building for future use as a  restaurant or oﬃce building Municipal Street Reconstruc3on ‐ municipal roads, sidewalks and intersec3on improvements

         10,000,000 

50

         10,000,000 

50

         12,000,000 

50

       250,000,000 

5

City

State

Program

Trenton

NJ

Public Safety

Police Technology Upgrades ‐ upgrades to the police equipment

Project Descrip3on

Funding Required            3,000,000 

Jobs 30

Trenton

NJ

Public Safety

Trenton

NJ

Schools

Radio Communica3on Systems Project ‐ radio communica3on improvements to the Police Department

           3,000,000 

30

Trenton Public Schools Building Rehabilita3on and System Replacements

           1,100,000 

Trenton

NJ

Streets/Roads

20

South Warren and Market Street Boulevard Project ‐ reconstruc3on and realignment of South Warren and  Market Streets into a boulevard Route 29 Boulevard Break‐out Project ‐ Improvements to the intersec3on of Bridge and Ferry Streets

Trenton

NJ

Transit

           5,300,000 

50

             400,000 

Trenton

NJ

Transit

4

Trenton

NJ

Transit

Trenton

NJ

Water

Trenton

NJ

Water

Alamogordo

NM

Airport

Alamogordo

NM

Airport

Alamogordo

NM

Airport

Alamogordo

NM

Airport

Alamogordo

NM

Airport

Alamogordo

NM

Energy

Alamogordo

NM

Housing

Alamogordo

NM

Public Safety

Plaza Hacienda Public Housing Authority complex, an electrical upgrade to new breaker boxes, panels, and  individual meters, and the installa3on of new overhead distribu3on lines and transformers DPS equipment: Radio and repeater equipment replacement program to meet new FCC standards

Alamogordo

NM

Public Safety

Alamogordo

NM

Alamogordo

Downtown Trolley Shufle ‐ lease of two energy eﬃcient trolleys to and from Trenton train sta3on and Oﬃce  Complex Route 29 Boulevard Break‐out Project ‐ Reconnec3on of Memorial Drive

             600,000 

6

           1,000,000 

10

           4,500,000 

45

         15,000,000 

150

           2,500,000 

2

           1,500,000 

2

           3,000,000 

3

         10,000,000 

10

         10,000,000 

10

             200,000 

1

           2,000,000 

4

             700,000 

0

Fire Sta3on #8 ‐ construct a new ﬁre sta3on on the northwest side of town

             800,000 

3

Streets/Roads

Addi3on to the mul3‐purpose ﬁtness trails, which loop all major City services. 8’ wide asphalt path

               75,000 

0

NM

Streets/Roads

9th Street drainage bridge re‐build, to re open 9th Street. 

             150,000 

1

Alamogordo

NM

Streets/Roads

City entry‐way streetscape beau3ﬁca3on and welcome signs

             100,000 

1

Alamogordo

NM

Streets/Roads

Hooser Park Deten3on pond for drainage 

               70,000 

1

Alamogordo

NM

Streets/Roads

1st Street realignment west of White Sands Blvd to the Relief Route, par3ally completed

             500,000 

3

Alamogordo

NM

Streets/Roads

Desert Lakes Road to Dr. Mar3n Luther King Drive Roads Improvement, road construc3on to cross US Hwy 54

             400,000 

3

Alamogordo

NM

Streets/Roads

Intersec3on of Florida Avenue and Fairgrounds Road

             440,000 

3

Alamogordo

NM

Streets/Roads

ADA corridors con3nuing arterials, throughout town 

           1,000,000 

4

Alamogordo

NM

Water

Waste Water Treatment Plant plan/ design

           1,500,000 

0

Alamogordo

NM

Water

Reclaimed Water Distribu3on & Storage, treated water irriga3on system

Albuquerque

NM

Airport

Albuquerque

NM

Albuquerque

NM

Albuquerque

Broad and Warren Street Culvert ‐ Dayligh3ng of the Assunpink Creek culvert between Warren and Broad  Streets Water Reservoir Cover Project ‐ crea3on of city reservoir cover for the reduc3on of microbial pathogens in  drinking water Renova3ons and Expansion of the Airport Terminal, including the addi3on of a second ﬂoor and handicap  access to the second ﬂoor Security Upgrades to Airport Infrastructure ‐ Addi3onal Perimeter Fencing, Motorized Gates, Computerized  Card Access System, Security Cameras (airport wide), terminal security system, perimeter breech Expansion of main runway to 9,200 feet (with parallel taxiway) Airport Culvert, Drainage, and Erosion Control Project which includes: drainage ditch excava3on and re‐grade,  installing drainage structures, plan3ng low‐water, low‐height ground cover along taxiway & taxi‐lane shoulders  and runway/taxiway islands  Paving & Extension (to 7,400 feet) of the Cross‐Wind Runway with parallel taxiway at Alamogordo ‐ White  Sands Regional Airport Solar hea3ng panels for Olympic size pool at Family Recrea3on Center, open and heated year round

             500,000 

2

Fiber Op3c System Expansion

           1,000,000 

10

Airport

FUDS (Formerly Used Defense Site) Clearance

           8,000,000 

20

Airport

FUDS (Formerly Used Defense Site) Clearance

           8,000,000 

20

NM

Airport

Storm Drain Improvements

           2,000,000 

20

Albuquerque

NM

Airport

Airport Communica3ons Center

           6,000,000 

50

Albuquerque

NM

Airport

South General Avia3on Parking Lot Replacement

           2,000,000 

50

Albuquerque

NM

Airport

Sunport Boulevard Mill and Repave

           2,000,000 

50

Albuquerque

NM

Airport

Runway 4‐22 Reconstruc3on

           7,000,000 

75

Albuquerque

NM

Airport

South General Avia3on Apron Replacement

           9,000,000 

75

Albuquerque

NM

Airport

Airport Terminal Op3miza3on

         13,000,000 

150

Albuquerque

NM

CDBG

Dennis Chavez Community Center Improvements (HVAC, roof & doors)

             250,000 

9

Albuquerque

NM

CDBG

Rape Crisis ADA Improvements

             250,000 

9

Albuquerque

NM

CDBG

SE Heights Area ‐ CD Improvements (Ligh3ng, Sidewalks, CPTED & Streetscapes)

             250,000 

9

Albuquerque

NM

CDBG

United South Broadway Corpora3on Youth Training Center

             300,000 

11

Albuquerque

NM

CDBG

Barelas Community Center (Landscaping & historical doors)

             350,000 

12

Albuquerque

NM

CDBG

Thomas Bell Community Center ‐ Fitness Center

             350,000 

12

Albuquerque

NM

CDBG

Aﬀordable Housing Development Improvements (Streets, Drainage, Lights & U3lity Expansion)

             500,000 

18

Albuquerque

NM

CDBG

NM Aids Services Shelter Reconstruc3on

             500,000 

18

Albuquerque

NM

CDBG

East Central Dental & WIC Center (Remodel, Roof, HVAC & Expansion)

             535,000 

19

Albuquerque

NM

CDBG

Balloon Park ADA  Restrooms & Sewer Line

             700,000 

25

Albuquerque

NM

CDBG

Barelas Community Development Improvements (Trees, Ligh3ng, Sidewalks )

             900,000 

32

Albuquerque

NM

CDBG

Albuquerque Rescue Mission (Acquisi3on & Expansion)

           3,000,000 

35

Albuquerque

NM

CDBG

Trumbull Rental Facade Improvements

           1,000,000 

35

Albuquerque

NM

CDBG

           1,100,000 

39

Albuquerque

NM

CDBG

Mesa Verde Community Center Improvements (Phase 3 ‐ add Head Start classroom, kitchen & site  improvements) Non‐Proﬁt Facility Acquisi3on/Renova3on

           1,500,000 

53

Albuquerque

NM

CDBG

           1,500,000 

53

Albuquerque

NM

CDBG

Westgate Community Center Improvements (Mul3‐purpose addi3on design, roof, HVAC, intrusion & ﬁre alarm  system) Alamosa Community Center Property Purchase & Expansion

           2,000,000 

70

Albuquerque

NM

CDBG

Capital Improvements to Community Dental Services Facili3es, Hinkle Southeast

           2,000,000 

70

Albuquerque

NM

CDBG

Cesar Chavez Community Center ‐ New Roof and educa3onal center addi3on

           2,000,000 

70

Albuquerque

NM

CDBG

Jerry Kline Recrea3on Center, Construct community indoor athle3c center

           3,500,000 

70

Albuquerque

NM

CDBG

Nob Hill Parking Garage, provide merchant parking for redeveloping commerical corridor

           2,000,000 

70

Albuquerque

NM

CDBG

Trumbull Phase 2 (Streets, Sewer & Water)

           2,000,000 

70

City

State

Program

Albuquerque

NM

CDBG

North Domingo Baca Mul3‐Purpose Community Center

Project Descrip3on

Funding Required            7,500,000 

Jobs 200

Albuquerque

NM

CDBG

Albuquerque

NM

CDBG

North Fourth Street, streetscape to improve blighted area

           7,750,000 

200

Los Duranes Mul3‐Purpose Center, reconstruc3on of condemmed facility

           6,000,000 

Albuquerque

NM

210

CDBG

Westgate Community Center, demolish or relocate and construct mul3‐purpose center

           6,000,000 

Albuquerque

210

NM

CDBG

Singing Arrow Community Center, Reconstruct Community Center

           7,000,000 

245

Albuquerque

NM

CDBG

Unser Central Regional Library, provide library for under‐served area of City

           8,650,000 

280

Albuquerque

NM

CDBG

Wilson Junior High Pool, renovate and enclose

           8,000,000 

280

Albuquerque

NM

CDBG

New York Metropolitan Area Streetscape, improve blighted area

         10,000,000 

350

Albuquerque

NM

CDBG

         20,000,000 

700

Albuquerque

NM

CDBG

Albuquerque Rail Yards Redevelopment, environmental remedia3on Phase I and development of aﬀordable  housing component, economic development, quality of life, and historic preserva3on for Downtown  Albuquerque Streetscape Central Avenue from Washington street to Eubank Blvd

         20,000,000 

700

Albuquerque

NM

CDBG

       418,300,000  14000

Albuquerque

NM

Energy

New Mexico Events Center, Hotel and Events Center and realted infrastructure located in Downtown  Albuquerque Municipal Facility Renewable Energy Retroﬁt ‐ Police Sta3ons

             525,000 

1

Albuquerque

NM

Energy

Municipal Facility Renewable Energy Retroﬁt ‐ Fire Sta3ons

           1,575,000 

3

Albuquerque

NM

Energy

Municipal Facility Renewable Energy Retroﬁt ‐ Support facili3es

           1,875,000 

4

Albuquerque

NM

Energy

Municipal Facility Renewable Energy Retroﬁt ‐ Parking Lot Shade & Solar

           2,500,000 

5

Albuquerque

NM

Energy

Municipal Facility Renewable Energy Retroﬁt ‐ Parks

           2,500,000 

5

Albuquerque

NM

Energy

Municipal Facility Renewable Energy Retroﬁt ‐ Senior & Community Centers

           2,250,000 

5

Albuquerque

NM

Energy

Sunport Solar Array ‐ 3.675 MW ﬁeld mounted

         34,575,000 

7

Albuquerque

NM

Energy

Solar Charge Sta3on & Plugin Hybrid / Electric Vehicle Program

           2,150,000 

11

Albuquerque

NM

Energy

LA Landﬁll ‐ Methane to Energy project

           6,650,000 

15

Albuquerque

NM

Energy

Sunport Solar Array on Parking Garage

         10,500,000 

20

Albuquerque

NM

Energy

Cerro Colarado ‐ Methane to Energy project

         14,550,000 

30

Albuquerque

NM

Energy

Small Business Energy Audit & Retroﬁt Program

           5,000,000 

50

Albuquerque

NM

Energy

Double Eagle Wind Farm ‐ 100 MW

       140,000,000 

60

Albuquerque

NM

Energy

Residen3al Solar Incen3ve program

         10,000,000 

70

Albuquerque

NM

Energy

Small Business Solar Incen3ve program

         10,000,000 

70

Albuquerque

NM

Energy

Cerro Colorado Landﬁll ‐ 40 MW concentrated solar plant

       213,000,000 

80

Albuquerque

NM

Energy

Residen3al Energy Audit & Retroﬁt Program

           8,000,000 

80

Albuquerque

NM

Energy

         18,000,000 

100

Albuquerque

NM

Energy

Purchase residen3al recycling collec3on vehicles and carts to implement a citywide residen3al single stream  cart‐based recycling collec3on program Neighborhood Energy Genera3on Pilot Project

       250,000,000 

125

Albuquerque

NM

Energy

Double Eagle Concentrated Solar Plant ‐ 100 MW

       532,000,000 

200

Albuquerque

NM

Energy

Municipal Facili3es Renewable Energy Retroﬁt program ‐ 200 Facili3es

         72,000,000 

216

Albuquerque

NM

Energy

         13,000,000 

355

Albuquerque

NM

Energy

         21,000,000 

735

Albuquerque

NM

Housing

             405,600 

6

Albuquerque

NM

Housing

             236,600 

6

Albuquerque

NM

Housing

             507,000 

6

Albuquerque

NM

Housing

             811,200 

6

Albuquerque

NM

Housing

             304,200 

6

Albuquerque

NM

Housing

             845,000 

6

Albuquerque

NM

Housing

             590,300 

8

Albuquerque

NM

Housing

             980,200 

9

Albuquerque

NM

Housing

             785,500 

10

Albuquerque

NM

Housing

             524,000 

10

Albuquerque

NM

Housing

             304,200 

10

Albuquerque

NM

Housing

Albuquerque

NM

Public Safety

Construct a LEED cer3ﬁed eco‐friendly city solid waste transfer sta3on to accommodate the transfer of refuse  and recycling from residents and businesses. Construct a LEED cer3ﬁed eco‐friendly city materials recovery facility (MRF) to accommodate the increased  ﬂow of recycling from residents and businesses. 514 Morris Development‐NM1‐15A, 24 units. Replace all Interior and Exterior Doors, Cabinets‐Countertops and  Fixtures, Floor coverings and Windows. 716 Morris Development‐NM1‐15B, 14 units. Replace all Interior and Exterior Doors, Cabinets‐Countertops and  Fixtures, Floor coverings and Windows. Broadway Development‐NM1‐12, 30 units. Replace all Interior and Exterior Doors, Cabinets‐Countertops and  Fixtures, Floor coverings and Windows. Copper Development‐NM1‐23, 48 units. Replace all Interior and Exterior Doors, Cabinets‐Countertops and  Fixtures, Floor coverings and Windows. Grove Development‐NM1‐13A, 18 units. Replace all Interior and Exterior Doors, Cabinets‐Countertops and  Fixtures, Floor coverings and Windows. Roma Development‐NM1‐11, 50 units. Replace all Interior and Exterior Doors, Cabinets‐Countertops and  Fixtures, Flooring coverings and Windows. Embudo Towers Development‐NM1‐10, 101 units. Replace all Cabinets‐Countertops and Fixtures, Floor  coverings. Sunset Gardens Development‐NM1‐14A, 58 units. Install new aqc insula3on. Replace all Interior and Exterior  Doors, Cabinets‐Countertops, Floor coverings and Windows. 60th Street Development‐NM1‐14B, 42 units. Install new aqc insula3on. Replace all Interior and Exterior  doors, Cabinets‐Countertops and Fixtures, all Floor coverings and Windows. Don Gabal Development‐NM1‐18, 31 units. Replace all Interior and Exterior doors, Cabinets‐Countertops and  Fixtures and all Floor coverings. Replace all Windows. Lafayefe Development‐NM1‐15C, 18 units. Replace all Interior and Exterior Doors, Cabinets‐Countertops and  Fixtures, Floor coverings and Windows. Pennsylvania Development‐NM1‐15E, 20 units. Replace all Interior and Exterior Doors, Cabinets‐Countertops  and Fixtures, Floor coverings and Windows. Cyber Crime Unit hardware, sobware, training and equipment

Albuquerque

NM

Public Safety

Albuquerque

NM

Albuquerque

             338,000 

10

           1,000,000 

3

Bell B3 Helicopter

           3,750,000 

4

Public Safety

Forensic Scien3sts

             325,000 

8

NM

Public Safety

Cyber Crimes Unit Staﬀ

             915,000 

12

Albuquerque

NM

Streets/Roads

Menaul Boulevard Extension

             500,000 

10.5

Albuquerque

NM

Streets/Roads

Bike Boulevards

             500,000 

14

Albuquerque

NM

Streets/Roads

Central Bridge Improvements at the Alvarado Transporta3on Center

             500,000 

17.5

Albuquerque

NM

Streets/Roads

Mountain Road pedestrian ligh3ng and streetscape improvements

           1,500,000 

35

Albuquerque

NM

Streets/Roads

Nob Hill Parking and Pedestrian Improvements

           1,500,000 

35

Albuquerque

NM

Streets/Roads

North Diversion Channel Trail Phase II

           1,000,000 

35

City

State

Program

Albuquerque

NM

Streets/Roads

Ouray and Ladera West Improvements

Project Descrip3on

Funding Required            1,000,000 

Jobs 35

Albuquerque

NM

Streets/Roads

Albuquerque

NM

Streets/Roads

South Broadway Storm Drain, improvements to remove neighborhood from ﬂood plain

           1,500,000 

35

Median Enhancement (interstates and arterials)

           6,000,000 

Albuquerque

NM

50

Streets/Roads

University Boulevard Phase II

           5,000,000 

Albuquerque

50

NM

Streets/Roads

Academy Bike Lanes

           1,500,000 

52.5

Albuquerque

NM

Streets/Roads

Eubank Blvd and Candelaria median landscaping

           2,500,000 

70

Albuquerque

NM

Streets/Roads

I‐40 Trail and Rio Grande Crossing

           2,000,000 

70

Albuquerque

NM

Streets/Roads

Reconstruct intersec3on of Central Avenue and Yucca Street to improve obsolete intersec3on cross sec3on

           2,000,000 

70

Albuquerque

NM

Streets/Roads

Eubank and Central Intersec3on Improvements

           2,500,000 

87.5

Albuquerque

NM

Streets/Roads

Streetscape, Southern to Eubank, develop commericial corridor at major employment center

           3,000,000 

100

Albuquerque

NM

Streets/Roads

Atrisco Drive Improvements

           3,100,000 

108.5

Albuquerque

NM

Streets/Roads

Fortuna Road Imrovements

           4,000,000 

126

Albuquerque

NM

Streets/Roads

Bear Canyon I‐25 Pedestrian Bridge

           3,900,000 

136.5

Albuquerque

NM

Streets/Roads

Street Total Reconstruc3on 10 streets

           3,900,000 

136.5

Albuquerque

NM

Streets/Roads

Morris Street bridge over I‐25. Improved access to major employment center

           6,000,000 

210

Albuquerque

NM

Streets/Roads

Paradise Boulevard Widening

           6,000,000 

210

Albuquerque

NM

Streets/Roads

Wyoming Boulevard Widening Phase I (from Academy to Alameda)

           6,000,000 

210

Albuquerque

NM

Streets/Roads

Unser Boulevard from San Ygnacio to Senator Dennis Chavez

           6,500,000 

227.5

Albuquerque

NM

Streets/Roads

Central Avenue Streetscape, Moon to Tramway, improve raodway through redeveloping commercial corridor

           7,000,000 

245

Albuquerque

NM

Streets/Roads

           7,000,000 

245

Albuquerque

NM

Streets/Roads

Paseo del Vulcan (east alignment) from Paseo del Norte to Southern Road in Rio Rancho, construct two lane  arterial to provide conges3on relief for western arterials of regional raodway system ADA Enhancements Citywide

         10,000,000 

350

Albuquerque

NM

Streets/Roads

         10,900,000 

350

Albuquerque

NM

Streets/Roads

New Mexico Events Center Road and U3lity improvements, downtown Albuquerque.  Provide necessary  infrastructure for economic development purposes Coors Blvd traﬃc ﬂow improvements for commuter routes

         18,000,000 

630

Albuquerque

NM

Streets/Roads

District 3 storm drain, improvements to remove neighborhood from the ﬂood plain

         18,850,000 

630

Albuquerque

NM

Streets/Roads

         40,000,000 

1400

Albuquerque

NM

Streets/Roads

North Domingo Baca Arroyo Boulevard construc3on four lane arterial to provide local access to businesses  adjoining a limited expressway Paseo del Norte I‐25 interchange, reduce conges3on on regional raodway system

       300,000,000  10000

Albuquerque

NM

Transit

Bus benches and shelters along arterials in southeast quadrant of city

             200,000 

5

Albuquerque

NM

Transit

           3,000,000 

40

Albuquerque

NM

Transit

Singing Arrow Park and Ride, improve mul3‐modal service from East Mountains to Albuquerque employment  centers Expansion of bus rapid ride transit

           5,000,000 

50

Albuquerque

NM

Transit

Park and Ride expansion

           7,500,000 

50

Albuquerque

NM

Transit

Replacement of out of date ﬂeet

         35,000,000 

75

Albuquerque

NM

Transit

Shelter and upgrade of transit facility

         25,000,000 

200

Albuquerque

NM

Transit

New Mexico Train Track Plaza canopy and plazorms to improve a commuter/AMTRAK Sta3on

         13,300,000 

455

Albuquerque

NM

Transit

Street Car Phase I Central Avenue

         90,000,000 

500

Albuquerque

NM

Water

Mountain Road Storm Drain

           1,200,000 

35

Albuquerque

NM

Water

Mary Ellen Storm Drain

           1,700,000 

59.5

Albuquerque

NM

Water

           8,000,000 

65

Albuquerque

NM

Water

Tingley Beach water conserva3on project in collabora3on with the Army Corp of Engineers and Bureau of  Reclama3on. Goal: water conserva3on and sustainability. Arroyo and Channel Rehabilita3on (Citywide)

           3,000,000 

100

Albuquerque

NM

Water

San Pedro Storm Drain Improvement

           3,200,000 

112

Albuquerque

NM

Water

Moon Street Storm Drain

           3,700,000 

129.5

Albuquerque

NM

Water

Post Oﬃce Broadway Pump Sta3on and related Mar3neztown Storm Drainage Improvements

         45,000,000 

150

Albuquerque

NM

Water

Coal Street Storm Drain Improvement

           5,000,000 

175

Bayard

NM

CDBG

             300,000 

5

Bayard

NM

CDBG

             400,000 

6

Bayard

NM

CDBG

           1,000,000 

10

Bayard

NM

CDBG

Community Center expansion and renova3on.  To create a covered and fenced outdoor area, expand to create  a equipment storage area and improvements/repairs to exis3ng building. Community Park.  Would provide for addi3onal construc3on of the community park that is currently in  construc3on.  Current project is for sidewalks, shade structures and gazeboo. Public library renova3on and expansion.  Will create a larger library to create a learning center for various  groups to use. Reconstruc3on of local streets and state highway.

           3,500,000 

20

Bayard

NM

CDBG

Water and sewer line installa3on and replacement improvements to 22 areas throughout town.

           3,500,000 

30

Bayard

NM

Water

Water storage tank demoli3on, overhead water line crossing to main water wells, two new water wells

           1,000,000 

10

Espanola

NM

CDBG

Incubator building for economic development

           2,000,000 

60

Espanola

NM

Public Safety

Replacement ﬁre engine

Espanola

NM

Streets/Roads

Espanola

NM

Espanola

NM

Espanola Espanola

             300,000 

0

Railroad Avenue extension and realignment with Espanola Mainstreet

           1,500,000 

40

Streets/Roads

Replacement of Onate Bridge to align with Main Street

           2,000,000 

60

Streets/Roads

Industrial Park Road reconstruc3on and drainage improvements

           3,500,000 

105

NM

Streets/Roads

North McCurdy Road surface and storm drainage enhancements

           5,000,000 

150

NM

Water

Improvements to KDCE lib sta3on

             250,000 

10

Espanola

NM

Water

New water storage tank to serve regional water partners for domes3c use and ﬁre supression

             500,000 

15

Espanola

NM

Water

Replacement of water storage tank for domes3c use and ﬁre supression

             500,000 

15

Espanola

NM

Water

Restora3on of Well 9 to service by installing horizontal wells

           1,000,000 

30

Espanola

NM

Water

Water treatment system ‐ uranium treatment

           1,200,000 

36

Espanola

NM

Water

North Prince Drive extensions of water and wastewater services

           2,000,000 

60

Espanola

NM

Water

Installa3on of sanitary sewer lines to residents utlitzing individual sep3c systems within city limits

           2,000,000 

120

Espanola

NM

Water

Replacement of west side sanitary sewer lines ‐ original installa3on 1950's

           5,000,000 

150

Las Cruces

NM

CDBG

Main Street Plaza. Construct Civic Plaza as a focal point of Downtown Revitaliza3on.

           3,000,000 

45

City

State

Program

Las Cruces

NM

CDBG

Rio Rancho

NM

Rio Rancho Rio Rancho

Project Descrip3on

Funding Required

Jobs

           3,500,000 

Streets/Roads

Main Street Revitaliza3on.  Correct outdated traﬃc pafers from one‐way to two‐way streets. Add pedesrtrian safety features. Arsenic Removal at Wells #3 and #15 ‐ Complies with a federal unfunded mandate for drinking water systems.

NM

Streets/Roads

Cherry Road Reconstruc3on ‐ Rebuilds an exis3ng road that is in very poor condi3on.

           3,500,000 

NM

Streets/Roads

           8,000,000 

Rio Rancho

NM

Streets/Roads

Northern Blvd. Widening ‐ Widens Northern Blvd. from 35th Ct. to just west of Unser Blvd. This project can be  phased if necessary. Paseo del Volcan ‐ Builds a vital new arterial from US 550 to Iris Road.

Santa Fe

NM

Airport

Fire Figh3ng Personnel Safety Equip.

             100,000 

Santa Fe

NM

Airport

SF Airport East Apron Re‐Const. Ph.2

           1,000,000 

8

Santa Fe

NM

Airport

SF Airport East Apron Re‐Const. Ph.1

           1,500,000 

10

Santa Fe

NM

CDBG

Airport Road Re‐Development

           2,000,000 

Santa Fe

NM

CDBG

           8,000,000 

250

Santa Fe

NM

Housing

Development of a regional high‐speed broad band loop for the promo3ng and developing economic  development and workforce development projects in the Santa Fe Region Development of addi3onal Senior Housing, for very low income individuals

           1,500,000 

15

Santa Fe

NM

Housing

Construc3on of addi3onal units for aﬀordable housing

           2,000,000 

20

Santa Fe

NM

Housing

Construc3on of the Hopwell Community Center

             650,000 

36

Santa Fe

NM

Streets/Roads

Dowtown SF River Bridge

             500,000 

10

Santa Fe

NM

Streets/Roads

Bishops Lodge Road Urban Project

           1,000,000 

15

Santa Fe

NM

Streets/Roads

City Street Rehabilita3on

           2,000,000 

20

Santa Fe

NM

Streets/Roads

Siler Road Extension

           2,000,000 

30

Santa Fe

NM

Transit

Transit Center Bay Expansion

             300,000 

5

Santa Fe

NM

Transit

Sf Place Transit Center

             500,000 

7

Santa Fe

NM

Transit

Sf Trails Bus Replacement (10)

           4,000,000 

40

Santa Fe

NM

Water

Construc3on of two stream gages on the upper and lower Santa Fe River.

             200,000 

2

Santa Fe

NM

Water

           2,000,000 

4

Santa Fe

NM

Water

           3,000,000 

10

Santa Fe

NM

Water

Construc3on of 3 water delivery systems to mi3gate the surface water impacts of ground water pumping in La  Cienaga and the Rio Resuque Rehabilita3on of Drinking Water Distribu3on System, including replacment of water mains, metered water  services and pressure reducing sta3ons. Upgrade of Water Treatment Eﬄuent Recycling System

Santa Fe

NM

Water

Construc3on of a drinking water treatment plant, 5 pump sta3ons and 26 miles of piping.

Silver City

NM

CDBG

Silver City

NM

CDBG

Silver City

NM

CDBG

Silver City

NM

Silver City

NM

Silver City

75

           4,500,000 

         16,000,000  1

           4,000,000 

35

           8,000,000 

225

Crea3on of Economic Developer posi3on to service en3re county.

               60,000 

1

Replace surface of parking lot, county owned hospital Gila Regional Medical Center

             400,000 

7

Purchase historic Silco Theater, Main Street economic development

           1,100,000 

10

CDBG

Construc3on of new Gospel Mission facility for homeless, under employed, needy

           2,000,000 

18

CDBG

Addi3on to emergency medical services (ambulance) sta3on

             300,000 

20

NM

CDBG

Construc3on of Industrial facili3es at County industrial park.

           2,500,000 

30

Silver City

NM

CDBG

Mill and overlay streets Swan, Silver, 12th.

             950,000 

30

Silver City

NM

CDBG

Replacement of water lines and ﬁre hydrants, valves in Chihuahua Hill Neighborhood. Restore streets.

             772,832 

30

Silver City

NM

CDBG

Construct aﬀordable housing subdivision

           3,000,000 

40

Silver City

NM

CDBG

Construc3on of oﬃce complex County owned hospital, Gila Regional Medical Center

           3,000,000 

40

Silver City

NM

CDBG

Health Commons

           5,000,000 

40

Silver City

NM

CDBG

Expansion of recrea3on ﬁelds at Ben D. Altamirano Sports Complex

           1,271,500 

45

Silver City

NM

CDBG

Construc3on of new recrea3on center

           6,000,000 

75

Silver City

NM

CDBG

Improvements to Lifle Walnut Rd.

           6,100,000 

80

Silver City

NM

CDBG

Construc3on of new Town Hall

         12,000,000 

120

Silver City

NM

CDBG

Extension and enhancement of water system to 3e in surrounding communi3es for regional water system

           8,000,000 

120

Silver City

NM

Energy

Add Solar cells and equipment to water pumps, wastewater systems.

           7,000,000 

15

Silver City

NM

Public Safety

public area law enforcement, networked camera system

Silver City

NM

Public Safety

Purchase and installa3on of mesh network for law enforcement mobile data system

Silver City

NM

Transit

Henderson

NV

CDBG

Henderson

NV

CDBG

Henderson

NV

CDBG

Henderson

NV

CDBG

Henderson

NV

CDBG

Henderson

NV

CDBG

Henderson

NV

CDBG

Henderson

NV

Energy

Henderson

NV

Energy

Henderson

NV

Energy

Henderson

NV

Energy

             150,000 

2

           1,200,000 

20

Purchase of buses for Regional Transit District Servicing Silver City

             300,000 

5

CDBG Streetlight Pole Replacement: Infrastructure improvements that can include improvements to storm  drains, street lights, curbs, sidewalks, and gufers as required. Water Street Site A U3li3es Reloca3on: Water and sewer main reloca3on for Site A at Water Street & Victory.

             109,600 

8

             800,000 

15

             400,000 

20

             425,000 

20

           1,000,000 

25

           3,000,000 

40

         10,000,000 

150

             800,327 

20

             550,000 

30

           2,254,000 

30

         20,000,000 

30

Renova3ons to the Valley View Recrea3on Center‐Pa3o shade structure, paint, par33on walls, reloca3on of  front desk, room addi3on and ﬂooring replacement. Renova3ons to the Whitney Ranch Recrea3on Center‐Pa3o shade structure, paint, par33on walls, reloca3on of  front desk, room addi3on and outdoor covered play structure. CDBG Triangle Area Sidewalk and Handicap Ramp Improvements: Infrastructure improvements that can  include improvements to storm drains, street lights, curbs, sidewalks, and gufers as required. Water Street Phase 3 and North Water Street – Eastside Connec3on Project: Roadway improvements from  Victory to Lake Mead including streetscape and storm drain. Handicapped and Special Needs Sports Complex, located in the Seven Hills Area, to beneﬁt the special needs  popula3on  throughout the valley. Solar Photovoltain Power Genera3on Units ‐ 1 at Downtown Recrea3on Center and 1 at Mul3genera3onal  Center Disinfec3on By‐Product Control‐Modify the exis3ng ﬁltra3on facili3es, install granular ac3vated carbon ﬁlter  media, and analyze the reduc3on of disinfec3on by products at the COH water treatment plant. Downs 5 Morrell Park Phase 2: Provide connec3vity between the downtown Henderson popula3on to the  regional trails system through restora3on of the exis3ng Downs 5 Linear Park to Boulder Highway along Morrell  Park, connect to the downtown school sites, Renewable Energy Project‐Implement renewable energy applica3on that will provide up to 3 ‐ 4 MW of power  genera3on, i.e. crystalline sun‐tracking system or a thin‐ﬁlm ﬁxed array of solar panels.

City

State

Program

Henderson

NV

Energy

Henderson

NV

Energy

Henderson

NV

Energy

Henderson

NV

Housing

Hidden Falls Park: Design and construc3on of a 18 acre community park at Horizon Ridge Parkway and Horizon  Drive. Reunion Park: Design and construc3on of a 17 acre neighborhood park located in the Champion Village  subdivision at Stephanie Street adjacent to the I‐215 Heritage Park Campus Phase 1: Develop a 60 acre mul3‐use sports ﬁeld complex and standard park ameni3es.  Concept plan is broken into four (4) phases totaling $51,701,288.26. Palo Verde – roofs, air condi3oners

Project Descrip3on

Henderson

NV

Housing

Henderson

NV

Henderson

NV

Henderson

NV

Public Safety

Henderson

NV

Public Safety

Henderson

NV

Public Safety

Henderson

NV

Public Safety

Henderson

NV

Public Safety

Henderson

NV

Public Safety

Henderson

NV

Public Safety

Henderson

NV

Streets/Roads

Henderson

NV

Streets/Roads

Henderson

NV

Streets/Roads

Henderson

NV

Streets/Roads

Henderson

NV

Streets/Roads

Henderson

NV

Streets/Roads

Henderson

NV

Transit

Henderson

NV

Water

Henderson

NV

Water

Henderson

NV

Water

Henderson

NV

Water

Henderson

NV

Water

Las Vegas

NV

CDBG

Las Vegas

NV

CDBG

Las Vegas

NV

CDBG

Huntridge Neighborhood Street Lights and Sidewalks ‐ Construct street lights and sidewalks were none exist  within this older residen3al subdivision. Doolifle Park Renova3ons Phase I

Las Vegas

NV

CDBG

Las Vegas Boulevard Neon Signs Project – Construct neon signage within Las Vegas Blvd in Downtown Las Vegas

Las Vegas

NV

CDBG

Westside School Remodel‐ Renova3on

Las Vegas

NV

CDBG

Las Vegas

NV

Las Vegas

Funding Required

Jobs

           7,365,000 

40

           9,327,450 

40

         20,000,000 

150

             240,000 

5

Espinosa – air condi3oner, water valves, sidewalks

             560,000 

10

Housing

Landsman Gardens – roofs, water valves, paint, siding, stucco

             490,000 

10

Housing

Hampton Courts (3 buildings) – roofs, siding, stucco, paint, air condi3oners, main water valves, parking lot  ligh3ng, and sidewalks. Radio Tower Repeater Site Project ‐ this project will facilitate communica3ons with a sec3on of our popula3on  that currently has limited recep3on. The repeater is needed to protect public health and safety in cases of an  imminent threat of ﬂood, ﬁre Deten3on Center Control Room Equipment Enhancement Project – replace the exis3ng security control room  equipment in the Deten3on Center with a new super display touch screen control sta3on in the Central  Control, and three Dual LCD touch screen contro Court Security ‐ Purchase and install e‐security enhancement sobware for more eﬃcient court administra3on.   This would include Municipal Court E‐Access, CourtView upgrades, court laptops, video security, security locks  and x‐ray check point machine. Field Technology Project ‐ replacement of all exis3ng Laptops and vehicle mounts in all patrol vehicles.  Exis3ng  technology is over 5 years old and does not provide the capabili3es to handle new and updated technology.  Laptops need to be kept current Radio Communica3ons Project – enhance radio communica3ons with latest technology.  Exis3ng technology is  outdated and not Project 25 (digital) compliant, which will be necessary for future use. Enhanced communica3on allows for oﬃcers to communicate Communica3on Center Improvement (Dispatch) Project – New redundant servers, radio consoles and reader  boards to enhance the exis3ng capabili3es of our Communica3on Center not only handles police, but all ﬁre  calls as well.  This project will provide El Dorado Valley Regional Training Center ‐ Infrastructure for a regional training center on dedicated BLM land  that must be used for a regional purpose.  The regional training center will provide local law enforcement  agencies that are facing constraints 2008/09 Street R&R Program: Yearly street maintenance contract funded by gas tax revenues that consists of  removal and replacement of asphalt on exis3ng residen3al roadways with a PCI of less than 10. The 08/09  program will include Annie Oakley and all 2008/09 Arterial roadway resurfacing and removal & replacement Program.  Arterials qualiﬁed for 3R program  must have PCI of 20 or less and may include but are not limited to: American Paciﬁc, US95 to Arroyo Grande;  Eastgate, Warm Springs to Galleria; Gr Galleria Drive ‐ Boulder Highway to Pabco Road: Purchase right‐of‐way along Saddle Associa3on for  construc3on of full oﬀ‐sites along City owned parcels and RTC sec3on where applicable between Ward and  Pabco with traﬃc and drainage appurtenances as r Burkholder: Lake Mead to Racetrack: Widen to 4 travel lanes with drainage and traﬃc improvements.

           3,070,000 

20

           1,200,000 

5

           1,200,000 

8

             320,000 

9

           2,480,000 

10

           2,500,000 

10

           1,467,000 

20

           2,000,000 

30

           3,500,000 

12

           4,000,000 

30

           4,500,000 

30

           6,000,000 

50

         30,000,000 

50

           6,000,000 

50

       100,000,000 

200

           1,507,000 

25

           1,734,700 

25

           3,449,600 

30

           4,086,884 

30

           2,585,000 

40

             800,000 

4

Lake Mead Pkwy Improvements ‐ Boulder Hwy to Lake Las Vegas Pkwy: Widen exis3ng roadway to six lanes,  grade separated intersec3on at Lake Las Vegas Parkway, and enhancements. Major Avenue ‐ Van Wagenen to Warm Springs: Reconstruc3on with drainage and traﬃc improvements. Construct separate established transit lanes to provide addi3onal capacity for Bus Rapid Transit along Boulder  Highway.  Partner with RTC to increase transit service within Clark County. Misc PRV & Pressure Zone Improvements ‐ Phase I – Replaces PRV’s 8 and 18 with new PRV’s 106 and 105,  which includes installa3on of 8‐inch and 12‐inch water main and conversion of exis3ng pressure zones. Wigwam/US95 24‐inch 2120 Main & Prv. ‐ Installa3on of approximately 1,600 lineal feet of 20‐inch main from  the end of W‐225 (30‐inch 2120) under U.S. 95 to Eastgate Road to supply the 2007 PRV; and installa3on of  approximately 2,700 lineal feet of 16‐in 3‐Inch and Larger Water Meter & Vault Maintenance Program – Repair/replacement of approximately 49 large  meters that fail or are mechanically obsolete and do not func3on within AWWA performance standards for  large meters.  Landwell 2200 Sewer Interceptor – Construc3on of approximately 3,300 lineal feet of 27‐inch sewer and  replace 11,300 lineal feet of 21‐inch with new 27‐inch line north of Lake Mead Drive/Warm Springs Road to  Pabco Road and south of Athens/Galleria. Pifman Wash Sanitary Sewer Reloca3on/Valle Verde to Sandwedge Channel – Reloca3on of approximately  1,650 lineal feet of exis3ng 21‐inch sanitary sewer and provide a maintenance access road (approximately  2,200 lineal feet) for the sewer within the Pit Ethel Pearson Park Improvements

             800,000 

4

           2,000,000 

10

           2,000,000 

10

           2,500,000 

12

           4,000,000 

20

CDBG

Hoover Avenue & First Street Streetscape Project – Construct hardscape and landscaping enhancements within  Downtown Las Vegas according to Centennial Standards. Stupak Park Reconstruc3on – Reconstruct an exis3ng park within the Downtown Urban core.

           4,000,000 

20

NV

CDBG

Rotary Park Rehabilita3on

           4,700,000 

24

Las Vegas

NV

CDBG

Project Clear Skies Downtown Aerial U3lity Undergrounding

         30,000,000 

150

Las Vegas

NV

CDBG

Las Vegas Historic Post Oﬃce Museum Rehabilita3on

         55,000,000 

275

Las Vegas

NV

CDBG

       167,000,000 

835

Las Vegas

NV

CDBG

Las Vegas City Hall and Parking Garage – Construct a new City Hall and Parking Garage within Downtown Las  Vegas. Las Vegas Performing Arts Center – Construct a new Performing Arts Center within the City’s Union Park  Development.

       375,000,000 

1875

City

State

Program

Las Vegas

NV

Energy

Digester gas scrubbers – Water Pollu3on Control Facility

Project Descrip3on

Funding Required            2,000,000 

Jobs

Las Vegas

NV

Energy

Fuel Cell – Water Pollu3on Control Facility

         18,500,000 

5

Las Vegas

NV

Energy

3 megawaf solar p.v. at Water Pollu3on Control Facility

         22,000,000 

15

Las Vegas

NV

Energy

Rebates for Green Building Program

           1,000,000 

25

Las Vegas

NV

Energy

         29,400,000 

30

Las Vegas

NV

Energy

4 megawaf Solar p.v. on public buildings (20 projects across the city that are all scoped and ready to build as  funding becomes available) Public Facility Energy Conserva3on Program

           5,000,000 

30

Las Vegas

NV

Energy

Rebates for Home Performance Energy/Sustainability Audit and Retroﬁt program

           1,300,000 

250

Las Vegas

NV

Public Safety

Fire Sta3on #42 Backup Generator

Las Vegas

NV

Public Safety

Las Vegas Fire Training Burn Tower Rehabilita3on

Las Vegas

NV

Streets/Roads

Las Vegas

NV

Streets/Roads

Las Vegas

NV

Las Vegas

5

             350,000 

2

           1,500,000 

8

             250,000 

2

Streets/Roads

Charleston Boulevard Sidewalk Replacement ‐ Replace sidewalks along Charleston Boulevard to meet current  ADA requirements. Durango Drive Overlay – Cheyenne Avenue to Alexander Road

             600,000 

3

NV

Streets/Roads

Alexander Road Overlay – Cimarron Road to US‐95

             700,000 

3.5

Las Vegas

NV

Streets/Roads

Maryland Parkway and 13th Street Overlays ‐ Sahara Avenue to Stewart Avenue

             920,000 

4.5

Las Vegas

NV

Streets/Roads

           1,000,000 

5

Las Vegas

NV

Streets/Roads

Lamb Boulevard & Pecos Road Bus Turnouts – Construct new bus turnouts on Lamb Blvd and Pecos Road to  relieve traﬃc conges3on. Lamb Boulevard Overlay ‐ Charleston Boulevard to Owens Avenue

             980,000 

5

Las Vegas

NV

Streets/Roads

           1,000,000 

5

Las Vegas

NV

Streets/Roads

Rancho Park Neighborhood Roadway Rehabilita3on – Reconstruct pavement in the Rancho Park Neighborhood  that has reach the end of the service life. Rainbow Boulevard Overlay ‐ Smoke Ranch Road to Lone Mountain Road

           2,000,000 

10

Las Vegas

NV

Streets/Roads

Bonanza Road Overlay ‐ Las Vegas Boulevard to Nellis Boulevard

           2,100,000 

10.5

Las Vegas

NV

Streets/Roads

           3,000,000 

15

Las Vegas

NV

Streets/Roads

           3,500,000 

18

Las Vegas

NV

Streets/Roads

Charleston Boulevard ITS – Construct Intelligent Transporta3on System interconnect on Charleston Boulevard  to facilitate traﬃc ﬂow during peak travel 3mes. City of Las Vegas Traﬃc Package No. 7 – Construct new traﬃc signals and intersec3on improvements at  Bonanza/Tonopah and Washington/Comstock. Cliﬀ Shadows Parkway Improvements – Cheyenne Avenue to Lone Mountain Road

           3,800,000 

19

Las Vegas

NV

Streets/Roads

           4,000,000 

20

Las Vegas

NV

Streets/Roads

           4,000,000 

20

Las Vegas

NV

Streets/Roads

           3,980,000 

20

Las Vegas

NV

Streets/Roads

Las Vegas

NV

Las Vegas Las Vegas

Clark County 215 (CC215) Beltway Mul3‐Use Trail – Construct a new transporta3on trail system within the  CC215 right‐of‐way in the west area of Las Vegas. Las Vegas Wash Trail Phase I – Construct a new transporta3on trail within the Las Vegas Wash right‐of‐way that  will serve as a regional trail throughout Clark County. Stewart Avenue Rehabilita3on Phase II – Las Vegas Blvd to Main Street

           4,800,000 

24

Streets/Roads

Huntridge Phase 6 Neighborhood Roadway Rehabilita3on ‐  Reconstruct pavement in the Huntridge Phase 6  Neighborhood that has reach the end of the service life. Decatur Blvd Phase I – US95 to Faircenter Parkway

           7,300,000 

36.5

NV

Streets/Roads

Vegas Drive Improvements – Michael Way to Rancho Drive

         13,600,000 

68

NV

Streets/Roads

Grand Teton Overpass at US95

         16,200,000 

81

Las Vegas

NV

Streets/Roads

         32,980,000 

165

Las Vegas

NV

Streets/Roads

         60,000,000 

300

Las Vegas

NV

Transit

Horse Interchange – Construct a new service interchange at Horse Drive and US95 to service the rapidly  developing Northwest Las Vegas Union Park Infrastructure – Roadways, drainage, u3lity infrastructure within the City owned redevelopment  area. Five miles of sidewalks and streetscape ameni3es downtown adjacent to Bus Rapid Transit lines

           5,000,000 

28

Las Vegas

NV

Transit

ACE buses for Bus Rapid Transit lines

         25,000,000 

30

Las Vegas

NV

Water

         16,500,000 

83

Las Vegas

NV

Water

         30,000,000 

150

Las Vegas

NV

Water

         45,000,000 

225

Mesquite

NV

Water

Rainbow Boulevard Storm Drain (Las Vegas Wash – Rainbow) – Regional ﬂood control facility to provide  protec3on for Northwest Las Vegas. North and South Environmental Enhancement Areas in Floyd Lamb Park – New deten3on basins in Floyd Lamb  park to protect Northwest Las Vegas, basin are beginning designed for combined recrea3onal use and preserve  environmental resources. Elkhorn Storm Drain (Las Vegas Wash Middle Branch – Decatur) – Regional ﬂood control facility to provide  protec3on for Northwest Las Vegas. Wastewater Treatment Facility Expansion

         22,500,000 

120

Reno

NV

CDBG

Reno

NV

CDBG

South Virginia Retail Development ‐ invest in the businesses along South Virginia, a main a in the form of  facade improvements and small business loans ADA Upgrades in City right‐of‐way for non‐compliant wheelchair ramps and sidewalk sec3ons

Reno

NV

Energy

Parking gallery solar project

Reno

NV

Energy

Downtown Events Center Solar project

Reno

NV

Housing

Reno

NV

Housing

Reno

NV

Housing

Reno

NV

Housing

Reno

NV

Streets/Roads

St. Vincent's Residence ‐ demoli3on of a substandard complex to be replaced with a 28 single‐room occupancy  units aﬀordable to individuals with incomes below 50% of the area median income. While 6 units will be  suppor3ve, transi3onal housing for those Sierra Manor ‐ an acquis3on and rehabilita3on project intended to provide a higher quality living environment  for very low income seniors while con3nuing to provide truly aﬀordable housing Autumn Village ‐ a 43 unit aﬀordable housing project serving families at or below 50% of the area median  income including 9 units for households currently experiencing homelessness Homeowner rehabilita3on ‐ supplement current area programs to assist low income homeowners make  necessary health and safety repairs and energy eﬃciency upgrades to their homes. Traﬃc calming measures to increase pedestrian and bicycle safety in areas near neighborhood centers

Reno

NV

Streets/Roads

Reno

NV

Streets/Roads

Reno

NV

Reno

           3,000,000 

86

         25,000,000 

715

             277,000 

8

           3,300,000 

94

             500,000 

14

           1,000,000 

29

           1,500,000 

43

           1,500,000 

43

             300,000 

9

Rehabilita3on  & preventa3ve maintenance of surface streets throughout city

         18,500,000 

528

         19,375,000 

551

Water

Install new and upgrade exis3ng traﬃc signals to energy eﬃcient technology; upgrade video detec3on system  for traﬃc signals; replace traﬃc signal controllers with smart technology to lower vehicle idling 3me and  reduce travel 3me, thereby redu Replacement of asphalt pavement within plant site

             515,000 

15

NV

Water

Rehabilita3on of Digester #4 Cover

             600,000 

17

Reno

NV

Water

Removal and replacement of aging electrical transformers

             850,000 

24

Reno

NV

Water

Replace aging electrical switchgear ‐ replace main electrical switchgear

             850,000 

24

City

State

Program

Reno

NV

Water

Removal and replacement of exis3ng maintenance‐intensive sludge cake pumps in the dewatering building

Project Descrip3on

Funding Required            1,120,600 

Jobs 32

Reno

NV

Water

Reno

NV

Water

Overlay of Clean Water Way from TMWRF to McCarran Ave

           1,250,000 

36

Phase 1 ‐ extend TMWRF reuse distribu3on system

           1,715,000 

Reno

NV

49

Water

Storm drain & other ﬂood control projects

           3,000,000 

Reno

86

NV

Water

Lakeside trunk sewer replacement ‐ re‐align & replace aging sewer

           3,100,000 

89

Reno

NV

Water

2010 Unit 2 Sewer Replacement small diameter sewer pipe replacement

           3,200,000 

91

Reno

NV

Water

Lawton‐Verdi Interceptor phase V ‐ river crossing and interceptor extension

           4,025,000 

115

Reno

NV

Water

North Virginia Phase 1B Interceptor replacement and upsize

           4,200,000 

120

Reno

NV

Water

2009 Sanitary Sewer CIPP Lining Project ‐ large diameter sewer pipe rehabilita3on

           4,350,000 

124

Reno

NV

Water

Flow equaliza3on basin & reuse pumping sta3on upgrades

           5,500,000 

157

Sparks

NV

CDBG

               44,000 

2

Sparks

NV

CDBG

             232,000 

8

Sparks

NV

CDBG

             232,000 

8

Sparks

NV

CDBG

             411,295 

14

Sparks

NV

CDBG

Regional Trail Rehabilita3on Project Phase 2: Project provides required rehabilita3on to exis3ng asphalt  regional trails that will enhance the use of non‐vehicular travel throughout the regional park system. Regional Trail Project Phase 1: Project provides required rehabilita3on to exis3ng asphalt regional trails that  will enhance the use of non‐vehicular travel throughout the regional park system. Regional Trail Rehabilita3on Project Phase 1: Project provides required rehabilita3on to exis3ng asphalt  regional trails that will enhance the use of non‐vehicular travel throughout the regional park system. Regional Trail Project Phase 2: Project provides required rehabilita3on to exis3ng asphalt regional trails that  will enhance the use of non‐vehicular travel throughout the regional park system. Glendale Park project

             650,000 

22

Sparks

NV

CDBG

Wedekind Park project

             750,000 

26

Sparks

NV

CDBG

Wild Creek park project

             770,000 

27

Sparks

NV

CDBG

ADA ramp replacement and installa3on project

             860,000 

30

Sparks

NV

CDBG

             860,720 

30

Sparks

NV

CDBG

           1,019,640 

35

Sparks

NV

CDBG

           1,380,705 

48

Sparks

NV

CDBG

Regional Trail Project Phase 5: Project provides required rehabilita3on to exis3ng asphalt regional trails that  will enhance the use of non‐vehicular travel throughout the regional park system. Regional Trail Project Phase 4: Project provides required rehabilita3on to exis3ng asphalt regional trails that  will enhance the use of non‐vehicular travel throughout the regional park system. Regional Trail Project Phase 3: Project provides required rehabilita3on to exis3ng asphalt regional trails that  will enhance the use of non‐vehicular travel throughout the regional park system. Traﬃc signal intersec3on ADA & pedestrian crossing project

           1,570,000 

54

Sparks

NV

CDBG

           1,915,000 

67

Sparks

NV

CDBG

         12,000,000 

343

Sparks

NV

Energy

Golden Eagle Park Improvements: Improvements include restroom facili3es and concession stands in our new  $30M astro turf baseball, sobball, football, volleyball and lifle league ﬁelds. Larry D. Johnson Community Center Phase II & III: funding to complete the Community Center including ESL  language classrooms and a gym. Larry D. Johnson Community Center: Installa3on of solar panels

Sparks

NV

Energy

Traﬃc signal LED project

Sparks

NV

Energy

Sparks

NV

Public Safety

Sparks

NV

Sparks

             500,000 

9

           3,695,000 

13

Traﬃc signal interse3on safety ligh3ng LED project

             440,000 

15

Surveillance equipment: night vision goggles, bait tracker, wire box, encrypted radios, and pen link

               45,000 

4

Public Safety

Police Department parking lot expansion

             132,000 

5

NV

Public Safety

Technology to include archive writer and plate scan for 5 patrol vehicles

             200,000 

6

Sparks

NV

Public Safety

6 undercover vehicles

             180,000 

8

Sparks

NV

Public Safety

Armored vehicle (BEAR) for the SWAT team

             420,000 

8

Sparks

NV

Public Safety

Shoo3ng house for live ﬁre: will accomodate all of the department and SWAT team.

             600,000 

8

Sparks

NV

Public Safety

City Facili3es voice and data communica3on upgrade project

             250,000 

9

Sparks

NV

Public Safety

Awning for patrol vehicles in secure parking lot

             300,000 

10

Sparks

NV

Public Safety

             440,000 

10

Sparks

NV

Public Safety

IT upgrade: replace equipment computer server room, crime view phase II and III, report wri3ng upgrade,  audio and video in training rooms, and in‐house security system 6 patrol vehicles

             318,000 

12

Sparks

NV

Public Safety

             356,000 

12

Sparks

NV

Public Safety

Emergency ac3on equipment for all patrol oﬃcers to include: riﬂes and riﬂe kits, ballis3c helmets and vests,  breaching kits, and breaching shotguns Replace all department handi‐talkies (161)

             470,000 

12

Sparks

NV

Public Safety

Re‐wire all 6 dispatch consoles to be compa3ble with the next genera3on of technology

             600,000 

20

Sparks

NV

Public Safety

Police Department outbuilding Expansion

             750,000 

21

Sparks

NV

Public Safety

Traﬃc signal bafery back up project

             693,000 

24

Sparks

NV

Public Safety

New records management system and CAD: allow all local agencies to share informa3on

           2,000,000 

30

Sparks

NV

Streets/Roads

El Rancho Dr, Greenbrae Way, Sullivan Lane, and sidewalk accessibility/safety improvements

             108,356 

4

Sparks

NV

Streets/Roads

Golden Eagle Traﬃc Signal

             290,000 

10

Sparks

NV

Streets/Roads

Downtown neighborhood street and concrete rehabilita3on

           1,165,000 

40

Sparks

NV

Streets/Roads

McCarran Loop neighborhood street and concrete rehabilita3on

           1,165,000 

40

Sparks

NV

Streets/Roads

Southwest neighborhood street and concrete rehabilita3on

           1,165,000 

40

Sparks

NV

Streets/Roads

Prater Way phase 3 streetscape project

           1,295,000 

43

Sparks

NV

Streets/Roads

Victorian Square Phase 2 public improvements

           2,156,106 

75

Sparks

NV

Streets/Roads

York Way Street & Concrete Rehablita3on

           2,466,660 

86

Sparks

NV

Streets/Roads

Industrial Area Street & Concrete Rehabilita3on

           3,708,870 

130

Sparks

NV

Streets/Roads

Prater Way Street & Concrete Rehabilita3on

           3,860,320 

135

Sparks

NV

Streets/Roads

Neighborhood St & Concrete Rehabilita3on

           9,685,000 

339

Sparks

NV

Streets/Roads

Vista Blvd Widening Project

         16,187,000 

566

Sparks

NV

Water

Wingﬁeld Springs sanitary sewer maintenance and eﬄuent upgrade project

             619,035 

18

Sparks

NV

Water

Los Altos Parkway eﬄuent upgrade and landscaping project

           2,097,000 

60

Sparks

NV

Water

Orr Ditch lining project

           2,126,250 

61

Sparks

NV

Water

Spanish Spring Interceptor Phase 4

           4,660,000 

84

Sparks

NV

Water

Prater Way Storm Drain Rehabilita3on

           7,679,205 

138

Sparks

NV

Water

Spanish Spring Interceptor Phase 3

           9,435,000 

170

City

State

Program

Sparks

NV

Water

Stanford Way Storm Drain Interceptor

Project Descrip3on

Albany

NY

CDBG

Albany

NY

CDBG

Albany

NY

CDBG

Albany

NY

CDBG

Albany

NY

CDBG

Albany

NY

CDBG

Albany

NY

CDBG

Albany

NY

CDBG

Albany

NY

Energy

St. Joseph's Academy Ar3st's Lob Conversion ‐ conversion of an exis3ng vacant school into ar3sts' lob housing  and community space.  The school is located in an distressed neighborhood that is currently undergoing  reinvestment. C‐1 Neighborhood Commercial District Facade Program ‐ Program would con3nue funding for successful  ini3a3ve that provides matching funds to support small scale locally owned neighborhood businesses  throughout the City's commercial corridors. Vacant Building Targeted Stabiliza3on Program ‐  This program will target one third of the vacant and  abandoned proper3es in the City of Albany (300 buildings), with the intent of acquiring the property where  necessary or designa3ng a receiver to addre Hoﬀman Park ‐ Transforma3on of exis3ng parkland into state of the art athle3c facili3es for collegiate and  public use, including: baseball, sobball, and soccer ﬁelds. Corning Preserve Phase 2 ‐Amphitheater and Fes3val Space ‐ The comple3on of this project will provide a  signiﬁcantly expanded preserve that provides extensive community and recrea3onal space that enhances the  environmental quality of the Hudson River  Downtown Residen3al Construc3on & Adap3ve Re‐use Program ‐ Program funding would enable construc3on  of new or rehabilita3on of older, underu3lized buildings for conversion to downtown quality housing.  Downtown has 800,000 square feet of vacant or un Harriman Campus ‐ 21st Century Redevelopment Sector‐ site acquisi3on, infrastructure upgrade and site  development. Strategic Neighborhood Redevelopment Projects ‐ acquisi3on, demoli3on, rehabilita3on, and inﬁll  development in districts that are presently blighted with vacant and underu3lized structures. Municipal Fleet Diesel Retroﬁts & Upgrade

Albany

NY

Energy

Albany

NY

Energy

Albany

NY

Public Safety

Albany

NY

Public Safety

Albany

NY

Public Safety

Albany

NY

Streets/Roads

Albany

NY

Transit

Albany

NY

Water

Port of Albany wharf replacement and stabiliza3on and rail expansion project ‐ Funding to completely renovate  the dock and wharf at the Albany Port District Commission would enable the facility to con3nue to be a  mari3me hub for the Northeastern por3o Regulator Rehabilita3on Project

Albany

NY

Water

West Lawrence Stormwater Storage

Albany

NY

Water

Academy Area Storm Sewer Extension

Albany

NY

Water

Albany

NY

Albany

Municipal Buidings Alterna3ve Energy Retroﬁts ‐ Program will install alterna3ve energy retoriﬁts to exis3ng  municipal buildings Vacant Building Green Rehab Grant Program ‐ Program will provide grants to owners who purchase vacant  buildings in targeted areas and rehab them to green building standards. Buildings mus be owner‐occupied for a  set period of 3me. Public Safety Interoperable Data Communica3ons ‐ APD received a $3.5m COPS Technology grant to provide  law enforcement agencies in Albany, Rensselaer, and Schenectady coun3es with integrated Records  Management Systems.  The project is under way, and add Violent Crime Suppression Ini3a3ve ‐ APD received a $330,000.00 Byrne grant, which provided wireless access  points and in‐car cameras for use in areas targeted for high incidence of ﬁrearm related crime.  The grant also  funded special details of oﬃce Wireless access to underserved popula3ons ini3a3ve‐ the city has partnered with a local wireless internet  provider to install access points into areas of the city in which the populous has a diminished ability to gain  access to internet services for em State Street Rehabilita3on

Funding Required Jobs          10,025,000  180

           2,000,000 

22

           3,000,000 

25

           4,000,000 

25

           5,000,000 

35

           4,500,000 

40

           5,000,000 

50

         19,000,000 

75

         20,000,000 

100

             750,000 

10

           2,000,000 

20

           1,500,000 

20

             250,000 

0

             300,000 

0

           1,000,000 

0

           2,500,000 

29

           8,800,000 

15

               30,000 

3

             115,000 

8

             150,000 

9

Allen Street Sewer Slip Lining Project

               90,000 

9

Water

Hansen Avenue Storm Sewer Project

             200,000 

9

NY

Water

Kent Street Sewer Project

             160,000 

9

Albany

NY

Water

Prospect Street Storm Sewer Project

               60,000 

9

Albany

NY

Water

Rose Court/Dartmouth Deten3on Basins

             125,000 

9

Albany

NY

Water

Ryckman Avenue Storm Sewer Project

             130,000 

9

Albany

NY

Water

Tampa Avenue Storm Sewer Project

             120,000 

9

Albany

NY

Water

Woodville Sewer Project

               27,000 

9

Albany

NY

Water

Loudonville Reservoir LT2ESWTR

             950,000 

14

Albany

NY

Water

Delaware Avenue Sewer Replacement and Relining

           1,075,000 

18

Albany

NY

Water

Melrose Area Stormwater Recharge Basins

             730,000 

27

Binghamton

NY

CDBG

City Hall ‐ Plumbing improvements including ADA compliance projects.

             110,000 

4

Binghamton

NY

CDBG

City Hall HVAC improvements, including a new energy eﬀﬁcient cooling tower, pumps, and controls.

             120,000 

5

Binghamton

NY

CDBG

First Ward Senior Center ‐ Renova3on ‐ including new energy eﬃcient HVAC System.

             170,000 

5

Binghamton

NY

CDBG

             195,000 

6

Binghamton

NY

CDBG

Lloyd Greenman Senior Center‐ Renova3on including new energy eﬃcient HVAC System. Sidewalk and Curb replacement in blighted neighborhoods.

             225,000 

6

Binghamton

NY

CDBG

             650,000 

8

Binghamton

NY

CDBG

             185,000 

11

Binghamton

NY

CDBG

             170,000 

12

Binghamton

NY

Streets/Roads

             360,000 

8

Binghamton

NY

Streets/Roads

City Hall Elevators renova3on. The Elevators are 37 years old and have not been upgraded to be ADA compliant  or energy eﬃcient. Columbus Park renova3on‐ Upgrades to Bathhouse to make ADA compliant and building improvements  including plumbing and electrical upgrades‐new fence and bleachers for Lifle League Field. Fountain re‐hab. Sherri‐Lindsey Park Pool House renova3on ‐ to install a HotWater System for Showers ‐ bring building into ADA  compliance‐ put a roof on the building High Mast Street Ligh3ng ‐ to improve safety through increased road visibillity and poles being placed further  from the driving lanes where poles are oben hit. Maintenance is also performed safer and less frequently.  Improvement of energy eﬃciency is  Mill Street (Vestal to Conklin) 4" mill and pave.

Binghamton

NY

Streets/Roads

Binghamton

NY

Binghamton

NY

               63,044 

8

Eldredge Street (Water to Chenango) 4" mill and pave.

             111,552 

10

Streets/Roads

South Washington Street (Corbef to Morgan) 4" mill and pave.

             107,819 

10

Streets/Roads

Frederick Street (Chenango to Brandywine) 4" mill and pave plus curb and sidewalk replacement as needed.

             250,310 

12

City

State

Program

Binghamton

NY

Streets/Roads

Oak Street (Main to Leroy) 4" mill and pave plus addi3onal catchbasins.

Project Descrip3on

Funding Required              162,364 

Jobs 12

Binghamton

NY

Streets/Roads

Binghamton

NY

Streets/Roads

Mary Street ( Morgan to James) 4" mill and pave, new catch basins, new curb and sidewalk as needed.

             320,000 

14

Prospect Street (Front to City Line) 4" mill and pave.

             415,341 

Binghamton

NY

14

Streets/Roads

State Street (Hawley to Lewis) 4" mill and pave, curb and sidewalk replacement as needed.

             359,691 

Binghamton

14

NY

Streets/Roads

             453,884 

16

Binghamton

NY

Streets/Roads

Henry Street (Brandywine to Water) 4" mill and pave plus new curb and sidewalk as needed and trees where appropriate. Park Ave (vestal to Morgan) 4" mill and pave plus sidewalk and curb replacement as needed.

             662,688 

16

Binghamton

NY

Streets/Roads

             525,000 

16

Binghamton

NY

Streets/Roads

           1,155,921 

20

Binghamton

NY

Streets/Roads

             533,650 

22

Binghamton

NY

Streets/Roads

Binghamton

NY

Streets/Roads

Binghamton

NY

Water

Binghamton

NY

Water

Binghamton

NY

Water

Binghamton

NY

Water

Binghamton

NY

Water

Binghamton

NY

Water

Binghamton

NY

Water

Large Water Meter replacement  and pit upgrades with the addi3on of Telemetry ‐ The opera3ons become  greener. New Back‐ﬂow preventors ‐ will improve the Water quality. Park Channel Floor replacement‐ The concrete channel was built by the ACOE as a ﬂood control project which  acts as a conduit to guide storm water through a densely populated area to the river. During the annual  inspec3on this year the ACOE has determine Rush/Zane Road Storm Sewer ‐ Provide new storm sewer system to control localized ﬂooding caused by  stormwater. West Side Separa3on Project (Laurel, Lathrop, Mallard) ‐ Separa3ng combined sewers into sanitary and storm  sewer systems. Rock Bofom Flood Wall ‐ Provide improvements and rehabilita3on of an exis3ng structure, integral to the  ﬂood water control system. Provide addi3onal capacity for local stormwater management system. Laurel Ave Stormwater Pump Sta3on extension ‐ this project will extend an ongoing Combined Sewer  sepera3on project for several blocks. Park Avenue Sanitary Sewer ‐ Sewer separa3on of exis3ng combined sewer system.

Binghamton

NY

Water

Binghamton

NY

Binghamton

South Washington Street Bridge Pain3ng ‐ Rehabilitate and Restore a Historic Steel Truss Bridge. This is a highly  used Pedestrian Bridge. Main Street rehab‐ 4" mill and pave with sidewalk and curb replacement as needed. Glenwood Avenue (Main to Prospect) ‐ 4" Mill and Pave, with new curb and sidewalk. Hawley Street (State to Court) 4" Mill and Pave, with new curb and sidewalks. Will improve a highly visible  block in the Downtown Shopping District. Robinson Street (Chenango to Fairview) ‐ 4" Mill and Pave with new curb and sidewalk improvements.

             224,923 

23

           1,273,668 

24

             360,000 

8

             520,000 

14

             130,000 

14

             688,750 

16

             225,000 

20

           1,250,000 

22

             475,000 

22

Annual Water Main replacement and upgrade.

           1,500,000 

24

Water

Annual Sewer replacement and upgrade.

           2,000,000 

26

NY

Water

             321,500 

26

Binghamton

NY

Water

           3,932,500 

32

Brighton

NY

Streets/Roads

McDonald Avenue Pump Sta3on ‐ Pump sta3on improvements to increase capacity and improve performance,  which will support local urban redevelopment in a mixed use neighborhood. Small Water Meter replacement  "City wide" 14,300 meters will be replaced by new electronic radioread  meters. Water conserva3on will be greatly improved.  Senator Kea3ng Boulevard

           3,600,000 

40

Buﬀalo

NY

CDBG

Johnny B. Wiley Sports Complex roof & structural repairs 

               53,500 

5

Buﬀalo

NY

CDBG

Riverbend development plan

             100,000 

5

Buﬀalo

NY

CDBG

Center for Transporta3on Excellence

             250,000 

10

Buﬀalo

NY

CDBG

Moselle Clinic repairs and improvements 

             214,000 

10

Buﬀalo

NY

CDBG

Sycamore Village clean up, southeast corner 

             200,000 

10

Buﬀalo

NY

CDBG

664 Washington Street roof repair 

             250,000 

12

Buﬀalo

NY

CDBG

             321,000 

15

Buﬀalo

NY

CDBG

Cri3cal infrastructure/ key resource protec3on recommended by Buﬀalo UASI, NIPP, and Dept. of Homeland  Security District heat distribu3on system replacement

             214,000 

15

Buﬀalo

NY

CDBG

Buﬀalo & Erie County Historical Society electrical system upgrade

             642,000 

20

Buﬀalo

NY

CDBG

             767,000 

20

Buﬀalo

NY

CDBG

City wide Buﬀalo Public library repairs including:  Crane Branch, Dudley Branch, East Clinton Branch, East  Delavan Branch African Cultural Center bldg. construc3on

           1,000,000 

30

Buﬀalo

NY

CDBG

             875,000 

30

Buﬀalo

NY

CDBG

Fire Headquarters: Replacement of defec3ve non eﬃcient windows, replacement of window air condi3oners  with central units    Beverly A. Gray Incubator project

           2,000,000 

60

Buﬀalo

NY

CDBG

           1,941,000 

58

Buﬀalo

NY

CDBG

Police Garage: Replacement of 40 year old boiler hea3ng system, installa3on of new electrical system, present  system is 40 years old.  Replace all exis3ng light ﬁxtures over 20 years old.  New double pane windows in  mechanic area and other loca3ons n Broadway Market roof reconstruc3on and general building improvements

           2,000,000 

60

Buﬀalo

NY

CDBG

Hickory Woods environmental clean up  

           2,500,000 

75

Buﬀalo

NY

CDBG

           2,117,927 

100

Buﬀalo

NY

CDBG

Community Centers: Approximately 10 centers need  double insulated windows units, energy eﬃcient hea3ng  systems,  replacement of defec3ve bathroom ﬁxtures with water savers, structural repairs and electrical  upgrades   Village farms environmental clean up

           5,000,000 

150

Buﬀalo

NY

CDBG

           3,300,000 

115

Buﬀalo

NY

CDBG

Various ﬁrehouses: Replacement of non energy eﬃcient windows, insulated garage doors, new hea3ng  systems for units over 20 year of age.  There are over 25 ﬁrehouses that this would address  Erie Basin Marina improvements: docks and infrastructure 

           3,000,000 

90

Buﬀalo

NY

CDBG

Scajaquada Creek dredging and Delaware park improvements

           6,600,000 

200

Buﬀalo

NY

CDBG

           6,825,000 

205

Buﬀalo

NY

CDBG

Public Works Buildings: Updated energy eﬃcient electrical and ligh3ng, windows, to replace single pane glass  with double insulated newer standard upgrades.  Boilers that are non eﬃcient would be important energy  savers.  Bathrooms ﬁxture replacement Darwin‐Mar3n house project

           7,000,000 

210

Buﬀalo

NY

CDBG

Buﬀalo Lakeside Commerce park environmental clean up

           7,000,000 

210

Buﬀalo

NY

CDBG

Buﬀalo historic building repair and redevelopment 

           7,100,000 

212

Buﬀalo

NY

CDBG

90 Hopkins environmental clean up

           7,500,000 

225

Buﬀalo

NY

CDBG

City Hall: Replacement of defec3ve central air condi3oning units, Northern side windows replacement with  double insulated units, new energy eﬃcient accent ligh3ng to exterior of building,  replacement of defec3ve  bathroom ﬁxtures with water savers,

           7,500,000 

225

City

State

Program

Buﬀalo

NY

CDBG

1260 South Park environmental clean up

Project Descrip3on

Buﬀalo

NY

CDBG

59 Memorial environmental clean up

         15,000,000 

400

Buﬀalo

NY

CDBG

BNMC Mul3‐Modal Transporta3on Structure

         25,000,000 

700

Buﬀalo

NY

CDBG

         49,203,050 

1900

Buﬀalo

NY

Energy

Buﬀalo Park System: Rehab and repair of park infrastructure:  Mar3n Luther King Jr. Park,  LaSalle Park,   Riverside Park,  Shoshone Park,  Roosevelt Park,  Cazenovia park,  Delaware Park,  Schiller Park,  Emerson Park,   Sole Park and Willert Park Solar Panel Energy Savings job training & placement center

             285,000 

10

Buﬀalo

NY

Energy

Perc to wet clean technology & training center

             300,000 

15

Buﬀalo

NY

Energy

           1,500,000 

50

Buﬀalo

NY

Energy

City wide Green Infrastructure: Greening on vacant lots and ground water reten3on, storm water collec3on,  treatment and inﬁltra3on   Buﬀalo geothermal  

         11,000,000 

330

Buﬀalo

NY

Energy

         16,000,000 

500

Buﬀalo

NY

Housing

Buﬀalo Green R&D incubator for renewable energy and site infrastructure upgrades: rail, roads and Buﬀalo  River improvements  Housing repair and emergency demoli3on

         45,000,000 

1800

Buﬀalo

NY

Public Safety

Buﬀalo Fire Dept.: Fire apparatus 

           1,952,155 

Buﬀalo

NY

Public Safety

Buﬀalo Police & Fire radio system 

           2,140,000 

Buﬀalo

NY

Public Safety

Camera surveillance monitoring room expansion

             300,000 

Buﬀalo

NY

Public Safety

Buﬀalo Police: Gunshot detec3on locator enhancement

             500,000 

Buﬀalo

NY

Public Safety

Buﬀalo Fire Dept.:  Mobile data system

             798,610 

Buﬀalo

NY

Streets/Roads

Middlesex Ave. reconstruc3on

             230,496 

10

Buﬀalo

NY

Streets/Roads

Hickory Woods infrastructure improvements

             625,000 

19

Buﬀalo

NY

Streets/Roads

Broadway corridor improvements 

             750,000 

21

Buﬀalo

NY

Streets/Roads

Citywide emergency bridge repairs

             750,000 

21

Buﬀalo

NY

Streets/Roads

Intersec3on realignment, Franklin/ Linwood/ North Pearl

             750,000 

21

Buﬀalo

NY

Streets/Roads

North Buﬀalo; Grant St./Amherst St./Hertel Ave. improvements

             820,000 

27

Buﬀalo

NY

Streets/Roads

Erie Canal horbor streets ‐ Phase III

             933,000 

28

Buﬀalo

NY

Streets/Roads

Porter Ave. streetscape – Phase I 

             850,000 

28

Buﬀalo

NY

Streets/Roads

Hopkins Street bridge replacement 

           1,000,000 

30

Buﬀalo

NY

Streets/Roads

Buﬀalo River greenway, mul3‐purpose trail

           1,500,000 

45

Buﬀalo

NY

Streets/Roads

Larkin District streetscape and mill

           1,500,000 

45

Buﬀalo

NY

Streets/Roads

City wide sidewalk replacement 

           2,000,000 

60

Buﬀalo

NY

Streets/Roads

Tiﬀt Street bridge and streetscape improvements 

           2,000,000 

60

Buﬀalo

NY

Streets/Roads

Exchange Street improvements

           1,494,000 

45

Buﬀalo

NY

Streets/Roads

Fargo St. repair and streetscape

           2,001,000 

60

Buﬀalo

NY

Streets/Roads

Humboldt park streetscape 

           2,000,000 

60

Buﬀalo

NY

Streets/Roads

Michigan Ave. corridor improvements

           2,001,000 

60

Buﬀalo

NY

Streets/Roads

Niagara St. gateway project

           2,000,000 

60

Buﬀalo

NY

Streets/Roads

Pearl Street conversion to two way traﬃc 

           2,000,000 

60

Buﬀalo

NY

Streets/Roads

Main Street 700 block improvements

           2,167,000 

64

Buﬀalo

NY

Streets/Roads

South Park improvements, streetscape & paving Bailey Ave. to city line 

           3,000,000 

90

Buﬀalo

NY

Streets/Roads

BNMC, Phase ‐ I  Ellicof St. Streetscape improvement

           2,400,000 

72

Buﬀalo

NY

Streets/Roads

Porter Ave. streetscape – Phase II

           2,400,000 

72

Buﬀalo

NY

Streets/Roads

Seneca/Hopkins/ McKinley/S. Park Ave. improvements

           4,000,000 

120

Buﬀalo

NY

Streets/Roads

Erie Canal Harbor streets ‐ Phase II

           3,598,000 

105

Buﬀalo

NY

Streets/Roads

BNMC Phase II streetscape improvements

           4,010,000 

120

Buﬀalo

NY

Streets/Roads

Fillmore Ave. resurfacing and streetscape

           4,000,000 

120

Buﬀalo

NY

Streets/Roads

W Ferry St/Black Rock Canal (bridge rehab)

           3,999,000 

120

Buﬀalo

NY

Streets/Roads

Buﬀalo Lakeside Commerce Park ‐ Phase 4 Rd.

           5,000,000 

150

Buﬀalo

NY

Streets/Roads

Various signal replacement; Ferry St. & Delavan Ave.

           5,000,000 

150

Buﬀalo

NY

Streets/Roads

City‐wide street improvements: mill, overlay, and sidewalks

           6,000,000 

180

Buﬀalo

NY

Streets/Roads

Babcock St./Norfolk Southern Bridge replacement

           8,000,000 

212

Buﬀalo

NY

Streets/Roads

BNMC phase 3; Allen Street extension

           7,504,000 

225

Buﬀalo

NY

Streets/Roads

Kenmore Ave.; Starin Ave ‐ Rt 5 (Main Street) improvements

         10,000,000 

300

Buﬀalo

NY

Streets/Roads

Cars on Main Street, 600 block 

         10,000,000 

300

Buﬀalo

NY

Streets/Roads

Bailey Avenue Bridge Replacement 

         16,000,000 

500

Buﬀalo

NY

Streets/Roads

Rt 5; Rt 198 to Hertel Ave. ‐ (Main St.) improvements

         22,619,000 

675

Buﬀalo

NY

Streets/Roads

Tiﬀt Street connector

         35,000,000 

1050

Buﬀalo

NY

Streets/Roads

Cars on Main Street – 100 to 500 blocks 

       100,000,000 

4000

Buﬀalo

NY

Streets/Roads

Southdown's Connector‐Phase I

         52,000,000 

1560

Buﬀalo

NY

Transit

City street vehicles replacement – energy eﬃcient vehicles

           1,000,000 

Buﬀalo

NY

Water

Sewer storm water separa3on system

           1,500,000 

45

Buﬀalo

NY

Water

           2,000,000 

60

Buﬀalo

NY

Water

Various Loca3ons 3 – rehabilita3on or replacement of exis3ng “low ﬂow” water mains at various loca3ons  throughout City to provide minimum ﬁeld measured hydrant ﬂow of 500 gallons per minute GIS Data Management – Conversion of all our paper records into GIS for opera3on eﬃciency

           1,000,000 

30

Buﬀalo

NY

Water

           2,000,000 

60

Buﬀalo

NY

Water

           2,500,000 

75

Buﬀalo

NY

Water

           3,500,000 

105

Buﬀalo

NY

Water

         15,000,000 

400

Disinfec3on System Rehabilita3on – rehabilita3on and process enhancement of exis3ng disinfec3on  equipment Dechlorina3on / Sewer for Thickener Decant– installa3on of a new underground conduit and dechlorina3on  facili3es to allow decant from the thickener process to be discharge and not re‐cycled in the treatment process New Low Service Pumps – rehabilita3on of exis3ng low service pumps including a new pump for opera3onal  performance and energy savings Construc3on of a ﬂoatables control facility 

Funding Required Jobs          15,000,000  400

City

State

Program

Buﬀalo

NY

Water

Modiﬁca3ons to sewer authority incinerator

Project Descrip3on

Buﬀalo

NY

Water

Buﬀalo

NY

Water

Buﬀalo

NY

Water

Buﬀalo

NY

Water

Buﬀalo

NY

Water

Buﬀalo

NY

Water

Buﬀalo

NY

Water

Seneca Street: Replacement of exis3ng water mains at various loca3ons in southeast quadrant of City with  increase in pipe size to improve water supply  Clinton Street, Lower Terrace to Jeﬀerson Avenue – rehabilita3on of 36‐inch diameter principal water  transmission main in City’s downtown business district to maintain water supply for domes3c use and ﬁre  protec3on Filter Plant Solids Handling Facility – installa3on of equipment and appurtenances to allow solids thickening on  site to improve opera3on Michigan Avenue, Virginia Street to Best Street – rehabilita3on of 36‐inch diameter principal water  transmission main in City’s hospital corridor to maintain water supply for domes3c use and ﬁre protec3on Replacement of exis3ng water mains at various loca3ons in northern half of City to maintain adequate water  supply for domes3c use and ﬁre protec3on Replacement of exis3ng water mains at various loca3ons in southern half of City to maintain adequate water  supply for domes3c use and ﬁre protec3on Storage and Pump Sta3ons – Rehabilita3on of exis3ng storage tanks and pump sta3ons

Buﬀalo

NY

Water

Buﬀalo

NY

Water

Buﬀalo

NY

Water

Buﬀalo

NY

Water

Buﬀalo

NY

Water

Various Loca3ons 4 – replacement of exis3ng water mains at addi3onal various loca3ons in northern half of  City to maintain adequate water supply for domes3c use and ﬁre protec3on Various Loca3ons 5 – replacement of exis3ng water mains at addi3onal various loca3ons in southern half of  City to maintain adequate water supply for domes3c use and ﬁre protec3on New High Service Pumps – installa3on of new high service pumps for opera3onal performance and energy  savings New System Storage Tank – Installa3on of a 5 million gallon storage tank to provide addi3onal system  redundancy and opera3onal ﬂexibility Renova3ons at Buﬀalo Sewer Authority

Freeport

NY

CDBG

Freeport

NY

CDBG

Freeport

NY

Freeport

Funding Required            7,500,000 

Jobs 280

           3,000,000 

100

           4,000,000 

120

           4,000,000 

120

           2,000,000 

60

           4,000,000 

120

           4,000,000 

120

           5,000,000 

150

           5,000,000 

150

           5,000,000 

160

           7,000,000 

180

           7,000,000 

280

         40,000,000 

1600

162‐164 North Main Street

             200,000 

5

81‐83 South Main Street

             200,000 

5

CDBG

18 East Sunrise Highway

             300,000 

6

NY

CDBG

Downtown comm. Rehab for 159‐167 North Main Street

             300,000 

8

Freeport

NY

Energy

Supplemental Solar Hea3ng for Rec. Center pools

             250,000 

10

Freeport

NY

Energy

Installa3on of energy eﬃcient hea3ng system and solar panels at Frpt. Recrea3on Ctr.

           1,500,000 

15

Freeport

NY

Energy

Fuel cells for Electric Oﬃces site to take load from Electric Grid

           3,500,000 

20

Freeport

NY

Energy

Fuel cells for Village Hall ‐ install fuel cell at Village Hall site to take load from Village Hall Electric grid

           3,500,000 

20

Freeport

NY

Energy

             250,000 

20

Freeport

NY

Energy

           1,000,000 

30

Freeport

NY

Energy

Install LED parking ﬁeld ligh3ng ‐ replace exis3ng HPS or MH parking ﬁeld street ligh3ng w/ LED parking street  ligh3ng Purchase 20 full electric cars (Village use), build solar parking structures at 3 loca3ons to accommodate parking  & charging of vehicles Install 100KW grid connected solar array w/ real 3me online sta3s3cs accesible to everyone

           1,100,000 

40

Freeport

NY

Energy

Replace exis3ng emmission control system reducing NOX & CO emissions from village gas turbine

           6,500,000 

40

Freeport

NY

Energy

           3,000,000 

50

Freeport

NY

Energy

Site & develop alterna3ve fuel ﬁlling sta3on. Sta3on would have Solar charging sta3ons for Electric vehicles,  compress natural gas ﬁll sta3on, biodiesel ﬁlling sta3on, E85 ethanol ﬁlling sta3on Install Geothermal hea3ng & cooling at Rec. Center, Village Facili3es, Library

           4,500,000 

150

Freeport

NY

Public Safety

7 Months Police academy salaries, 5 Months increased rate salaries, shib and holiday salaries

             710,841 

11

Freeport

NY

Public Safety

Fringe Beneﬁts‐FICA/MEDI, Medical/Dental/Re3rement

             268,931 

11

Freeport

NY

Public Safety

Maintenance ‐Uniform/Equipment

               12,100 

11

Freeport

NY

Streets/Roads

Rehabilita3on of parking ﬁeld #11 and #12

           3,000,000 

25

Freeport

NY

Streets/Roads

           1,840,000 

30

Freeport

NY

Streets/Roads

2009 Road Improvement Project for N. Columbus Ave., Washington St., Archer St., Cary Pl., Davison Pl., Lewis  St., May Ct., Prince Ave. Road Improvement & Grade Raise Project for South Ocean Ave., Miller Ave., Nassau Ave.

           4,700,000 

53

Freeport

NY

Water

Sewer Relining Program that will stop inﬁltra3on of ground water into sewer lines

           2,000,000 

30

Freeport

NY

Water

Replace aging 4 inch (undersized) water mains

           4,000,000 

40

Hempstead

NY

CDBG

Build an indoor soccer ﬁeld

           1,000,000 

20

Hempstead

NY

CDBG

refurish sanita3on building

             300,000 

25

Hempstead

NY

CDBG

Expand Library ‐ Green

           5,000,000 

100

Hempstead

NY

CDBG

Expand Village Hall ‐ Green

         15,000,000 

100

Hempstead

NY

CDBG

           8,000,000 

200

Hempstead

NY

Energy

Build Recrea3on Center on Terrace Ave 1. Basketball Courts 4 2. Classroms for tutoring 3. Exercise Rooms 5 Install solar panels on village buildings and new water heaters & broilers

Hempstead

NY

Housing

Aﬀordable homes 50 ‐ Green

Hempstead

NY

Public Safety

Hempstead

NY

Public Safety

Hempstead

NY

Public Safety

Shot spofer cameras

           1,000,000 

10

Hempstead

NY

Public Safety

Build new police hq

         10,000,000 

300

Hempstead

NY

Schools

Build new schools 2 

         50,000,000 

500

Hempstead

NY

Streets/Roads

Improve all streets in Hempstead

         20,000,000 

300

Hempstead

NY

Transit

Replace all calls with hybrids

           5,000,000 

Hempstead

NY

Water

Cover for water system

           4,000,000 

20

Hempstead

NY

Water

Replace aging sewer system and road repair. Washington, Clinton, sewer pumping sta3ons

         10,000,000 

30

Hempstead

NY

Water

Dig water wells ‐ 3

         10,000,000 

50

Jamestown

NY

Streets/Roads

Rehabilita3on of the Spring Street Parking Ramp.  The project consist of major structural repairs to a 5‐level  open parking structure owned by the City of Jamestown, which is the primary parking feature in the City’s  Central Business District 

           1,700,000 

30

           1,000,000 

20

         15,000,000 

200

20 New Hybrid cars

             200,000 

10

New radio system

             500,000 

10

City

State

Program

Jamestown

NY

Streets/Roads

Jamestown

NY

Streets/Roads

New Rochelle

NY

CDBG

New Rochelle

NY

Energy

New Rochelle

NY

Public Safety

New Rochelle

NY

Streets/Roads

New Rochelle

NY

Streets/Roads

New Rochelle

NY

Streets/Roads

New Rochelle

NY

Water

Rochester

NY

Energy

Rochester

NY

Energy

Rochester

NY

Energy

Rochester

NY

Energy

Rochester

NY

Energy

Rochester

NY

Energy

Rochester

NY

Energy

Rochester

NY

Energy

Rochester

NY

Streets/Roads

Rochester

NY

Streets/Roads

Rochester

NY

Streets/Roads

Rochester

NY

Streets/Roads

Rochester

NY

Streets/Roads

Rochester

NY

Streets/Roads

Rochester

NY

Streets/Roads

Project Descrip3on Par3al Reconstruc3on of W. 5th Street (State Touring Route 394) from Fairmount Avenue to Washington Street.   The project consists of par3al reconstruc3on of the six (6) blocks of W. 5th Street which is currently owned by  the City (see the enclosed map Par3al Reconstruc3on of W. 6th Street (State Touring Route 394) from Fairmount Avenue to Clinton Street, and  from Washington Street to N. Main Street.  The project consists of par3al reconstruc3on of the ﬁve (5) blocks  of W. 6th Street which is curre This project represents the third of a three‐phased project to improve the North Avenue Corridor.  The beneﬁts  include road widening, new sidewalks with granite curbs, street paving, decora3ve ligh3ng, tree plan3ng, new  striping of crosswalks and park This project would augment the boiler and HVAC system renovaitons in terms of savings on fuel and energy  costs by replacing an3quated ineﬃcient single glaze, aluminum frame windows with high eﬃciency insulated  double glaze windows  Security Camera Network The project will install 20 cameras in sensi3ve loca3ons throughout the City, including the New Rochelle Transit  Center, the Central Business District, and other areas iden3ﬁed by law enforcement personnel. North Avenue Resurfacing RESURFACING AND JOINT REPAIR OF NORTH AVENUE, SOUTH OF MAIN STREET AND IN WYKAGYL. A MUCH  NEEDED IMPROVEMENT ALONG ONE OF THE CITY'S MAJOR THOROUGHFARES. RESURFACING OF THE  STREET  PAVEMENT IS NECESSARY IN THIS SECTION  Main Street Resurfacing (mill and ﬁll)  This project would bolster our City‐wide roadway improvements in the major economic corridor of the City.   Street resurfacing city‐wide This project would bolster the annual street resurfacing by addressing problem areas, and suppor3ng  infrastructure improvements.  Marina Dredging  This project will dredge parts of municipal marina due to the accumula3on of solid materials sefling at its  bofom and displacing the water volume and storage capacity.  The municipal marina is an economically viable  enterprise  Revitalizing Vacant Proper3es with Clean Energy Systems Grant funding will be provided for the improvement of vacant single family homes that can be transformed to  sustainable owner occupied proper3es, and in implemen3ng clean energy City Facili3es Energy Eﬃciency Program Make upgrades to ligh3ng systems, replace all incandescent/ ﬂuorescent exit signs to LED, install Energy Star  windows/ﬁlm 3n3ng, and improve building insula3on at 18 diﬀerent City‐owned facili3es Rochester Riverside Conven3on Center Energy Upgrades Make upgrades to exis3ng ligh3ng systems, cooling tower, and electronic signage to obtain signiﬁcant energy  eﬃciency beneﬁts.  Chestnut Street Firehouse HVAC Upgrades Descrip3on: Upgrade exis3ng ineﬃcient, aging (exis3ng system is roughly 70 years old) steam HVAC system in  historic downtown ﬁrehouse to modernize and increase eﬃciency. Mercury Vapor Streetlight Replacement Project Descrip3on: Replace exis3ng ineﬃcient mercury vapor street lights with more eﬃcient high pressure sodium  and/or LED ligh3ng systems to increase ligh3ng (from .5 lumens to ~1 lumen) and decrease energy Blue Cross Arena Energy Eﬃciency Upgrades Descrip3on: Make series of HVAC and mechanical upgrades to indoor sports arena to reduce large load swings  during ice‐making. Project is the result of a NYSERDA study and will pay back its investment within 4  Edgerton Recrea3on Center Upgrades Descrip3on: Upgrade exis3ng ineﬃcient ligh3ng and HVAC systems in a historic neighborhood community  center facility. Cost: $1.315 million Energy Cost Savings: TBD GHG Emissions Reduc3on: TBD Direct Jobs Creat Rundel Library HVAC Upgrades Descrip3on: Replace aging ineﬃcient HVAC system in opera3on for more than 30 years at historic landmark  central library building with new high‐eﬃciency HVAC system Cost: $2.2 million Energy Cost Savings: $88,000/year Stutson Street Reconstruc3on‐Reconstruct Stutson Street between Lake Avenue and River Street to replace  failing pavement, narrow the street, and widen sidewalks to support con3nued revitaliza3on of the Port of  Rochester area.  Orchard‐Whitney Brownﬁeld Site  To help ﬁnance the environmental cleanup of a four acre Brownﬁeld Site located at 354 Whitney Street and  415 Orchard Street.  A $200,000 grant applica3on was submifed for this project to the US EPA 2009 Bridge Maintenance Program Double the scope of the City’s currently‐programmed Bridge Maintenance Program to accomplish more  comprehensive maintenance of the City’s many bridges; oben considered the most cri3cal links. Cultural District Sidewalk Replacement Replace or rehabilitate exis3ng brick sidewalks in the Cultural District of Downtown Rochester to improve  pedestrian safety and accessibility in a vibrant mixed‐use neighborhood. La Avenida Streetscape Improvements  Construct enhancements to the North Clinton Avenue (La Avenida) streetscape between Upper Falls Boulevard  and Avenue D to support economic development in an ethnically‐diverse, economically‐distressed area South Clinton/Mount Hope Enhancements Construct curb extensions, install new sidewalks and crosswalks, and enhance ligh3ng in order to calm traﬃc  and improve the pedestrian environment on South Clinton Avenue Brooks Avenue Reconstruc3on Reconstruct Brooks Avenue between Genesee Park Boulevard and the Erie Canal/West City Line to address  traﬃc safety and eﬃciency, improve the pedestrian environment, and create an afrac3ve gateway 

Funding Required

Jobs

             950,000 

35

             720,000 

35

           3,000,000 

100

           1,750,000 

50

             190,000 

50

             375,000 

20

           3,000,000 

50

           5,000,000 

50

           2,000,000 

50

           1,500,000 

             500,000 

             400,000 

             575,000 

4

           1,100,000 

4

             831,000 

5

           1,315,000 

8

           2,200,000 

8

             400,000 

20

             200,000 

25

           1,100,000 

26

           1,100,000 

26

           1,100,000 

26

           1,250,000 

31

           1,775,000 

44

City

State

Program

Rochester

NY

Streets/Roads

Project Descrip3on

Rochester

NY

Streets/Roads

Rochester

NY

Streets/Roads

Rochester

NY

Streets/Roads

Rochester

NY

Streets/Roads

Rochester

NY

Streets/Roads

Rochester

NY

Streets/Roads

Rochester

NY

Streets/Roads

Rochester

NY

Streets/Roads

Rochester

NY

Water

Rochester

NY

Water

Rochester

NY

Water

Schenectady

NY

Amtrak

Mt. Hope Avenue Reconstruc3on – Phase 1 Reconstruct Mount Hope Avenue, an NHS Principal Arterial, between Elmwood Avenue and Rossiter Road, to  address cri3cal safety deﬁciencies, mi3gate signiﬁcant traﬃc conges3on, improve walkabil  ARTWalk 2 Construct an extension to the successful ARTWalk urban art trail, pedestrian safety improvements at East  Avenue and North Goodman Street, a public gateway plaza adjacent to the Rochester Museum & Science  Center, and public art. Broad Street Tunnel Rehabilitate deteriora3ng subway tunnel underneath Broad Street in Downtown Rochester to address cri3cal  safety deﬁciencies, rehabilitate surface street above tunnel, and add context‐sensi3ve ameni3es Charlofe (West) /Summerville (East) Pier Safety Enhancement To make needed improvements and enhance the recrea3onal u3lity, naviga3on safety and performance of the  piers, the City of Rochester requests Army Corps funding to conduct  425‐435 Mount Hope Site Environmental Remedia3on Project Erie Harbor on the Genesee River Environmental remedia3on of land adjacent to the Genesee River in downtown Rochester to facilitate  riverfront development. Durand Eastman Beach Water Quality Improvements To make needed water quality improvements at Durand Eastman Beach on Lake Ontario. The project will install  a low ﬂow Smart Sponge Filter Treatment at the Camp Eastman tributary discharge Funds to be used for the Schenectady Amtrak Sta3on replacement and improvements.

Schenectady

NY

CDBG

Schenectady

NY

CDBG

Schenectady

NY

Schenectady

East Henriefa Road Reconstruc3on Reconstruct East Henriefa Road, from Mount Hope Avenue to the Erie Canal/City Line, to address failing  pavement and drainage, improve the pedestrian environment, and improve the general appearance  2009 Hazardous Sidewalk Replacement Program Double the scope of the City’s currently‐programmed Hazardous Sidewalk Replacement Program for 2009 to  repair or replace signiﬁcantly more hazardous sidewalks to improve mobility Genesee Riverway Trail Rehabilita3on Rehabilitate the heavily‐used southern segment of the Genesee Riverway Trail, a mul3‐use trail along both  sides of the Genesee River, between Ford Street and the Erie Canal.

Funding Required

Jobs

           2,000,000 

48

           2,000,000 

49

           2,000,000 

49

           2,200,000 

50

           2,500,000 

60

           3,000,000 

72

           5,000,000 

231

           3,300,000 

303

         10,000,000 

756

           1,000,000 

25

           1,000,000 

25

           1,600,000 

40

           8,700,000 

72

Funds to be used for CDBG neighborhood water/sewer improvements.

           6,000,000 

20

           1,000,000 

25

CDBG

Funds to be used for the new construc3on of a 16 unit homeless shelter in the City of Schenectady, which will  resolve chronic homelessness in Schenectady County. Funds to be used for the new construc3on of Universal  Design/Green Aﬀordable Housing (10 units).

           3,000,000 

27

NY

CDBG

Funds to be used for the demoli3on of dilapidated structures impac3ng public health and safety.

           3,000,000 

40

Schenectady

NY

CDBG

Funds to be used for CDBG neighborhood street rehabilita3on.

         15,000,000 

52

Schenectady

NY

CDBG

Funds to be used for the new construc3on of the City of Schenectady's Public Works Facility.

         22,000,000 

80

Schenectady

NY

Energy

Funds to be used to reduce energy use at the water treatment plant (metered system).

         15,000,000 

15

Schenectady

NY

Energy

             200,000 

16

Schenectady

NY

Energy

           2,000,000 

20

Schenectady

NY

Housing

Funds to be used for renewable energy features(solar, photovoltaics) for 10 units of Universal Design/Green  Aﬀordable Housing. Funds to be used to reduce Schenectady's carbon footprint/reduce energy costs by replacing original windows  on Schenectady City Hall (c. 1932) and the reconstruc3on of the original skylight.  Funds to be used for the moderniza3on of the Schenectady Municipal Housing Authority's housing units.

             700,000 

36

Schenectady

NY

Public Safety

Funds to be used for COPS‐funded police personnel.

             450,000 

6

Schenectady

NY

Public Safety

Funds to be used for a centralized public safety dispatch center. 

             500,000 

10

Schenectady

NY

Public Safety

             800,000 

10

Schenectady

NY

Public Safety

Funds to be used for police technology equipment including security cameras and for a crime tracking data  base. Funds to be used for Schenectady Police Sta3on improvements including equipment.

             100,000 

16

Schenectady

NY

Schools

         55,000,000 

296

Schenectady

NY

Streets/Roads

Funds to be used for the construc3on of the "Science Center of Tech Valley", a regional science educa3on  center in the City of Schenectady (LEED‐cer3ﬁed "green" building).  Funds to be used for Upper Union Street streetscape improvements.

           3,000,000 

22

Schenectady

NY

Streets/Roads

Funds to be used for Nof Terrace streetscape improvements.

           5,000,000 

27

Schenectady

NY

Streets/Roads

Funds to be used for Van Vranken Avenue streetscape improvements.

           5,000,000 

27

Schenectady

NY

Streets/Roads

Funds to be used for citywide street and sidewalk rehabilita3on.

         10,000,000 

35

Schenectady

NY

Streets/Roads

Funds to be used for State Street  transporta3on oriented development streetscape improvements.

           7,000,000 

35

Schenectady

NY

Water

Funds to be used for the North Ferry Pump Sta3on upgrade.

             700,000 

7

Schenectady

NY

Water

Funds to be used for a gravity belt thickener.

             200,000 

8

Schenectady

NY

Water

Funds to be used for Oneida Street storm sewer improvements.

           1,500,000 

15

Schenectady

NY

Water

Funds to be used for the replacement of water transmission mains.

           3,500,000 

15

Schenectady

NY

Water

Funds to be used for co‐genera3on using digester gas.

           3,000,000 

22

White Plains

NY

Housing

86 Dekalb Ave Apartment Door Hardware

               90,000 

2

White Plains

NY

Housing

Maintenance Equipment

               60,000 

2

White Plains

NY

Housing

Oil Tank Replacement

             150,000 

2

White Plains

NY

Housing

Upgrade of Phone Systems

               35,000 

2

White Plains

NY

Housing

120 Bath Floors

               70,000 

5

Genesee River Crossroads Park Plaza Deck The Genesee River Crossroads Park is a focal point for public access and gathering along the Genesee. It is in  need of major structural repairs to the plaza deck which also serves as the roof  Jeﬀerson Avenue Revitaliza3on Design and construc3on of enhancements to Jeﬀerson Avenue in the City’s southwest quadrant, including new  sidewalks, crosswalks, ligh3ng, curb modiﬁca3ons, and streetscape improvements.  2009 Milling & Resurfacing Program Double the scope of the City’s currently‐programmed Milling and Resurfacing Program to accomplish  signiﬁcantly more preven3ve maintenance on City streets in 2009.

City

State

Program

White Plains

NY

Housing

120 Lake Street Apartment Entry Doors

Project Descrip3on

Funding Required              200,000 

Jobs

White Plains

NY

Housing

86 Closet Doors

               75,000 

5

White Plains

NY

Housing

86 DeKalb Ave Apartment Entry Doors

             200,000 

5

White Plains

NY

Housing

Appliances: Stoves, Refrigerators, for 120 Lake Street and 86 DeKalb

             325,000 

5

White Plains

NY

Housing

Security Upgrade at 86 Dekalb and 120 Lake Street

           1,000,000 

5

White Plains

NY

Housing

Stair Treads for Lake/DeKalb/Winbrook

             100,000 

5

White Plains

NY

Housing

Upgrade of Master Antenna Systems 7 Bldgs

             250,000 

5

White Plains

NY

Housing

Addi3on of Electric Meters for 95 Units at 120 Lake Street

           1,000,000 

10

White Plains

NY

Housing

Elevator Rehabs at 120 Lake Street

White Plains

NY

Housing

Addi3on of Electric Meters for 167 Units at 86 DeKalb Ave

White Plains

NY

Housing

White Plains

NY

White Plains

5

             500,000 

10

           1,300,000 

15

Winbrook Development

             300,000 

20

Housing

1200 Windows at 86 Dekalb Ave at 450/opening

             550,000 

25

NY

Housing

500 Windows at 120 Lake St at 450/opening

             225,000 

25

Akron

OH

Airport

Airport Runway Crack Repair

               40,000 

Akron

OH

Airport

Airport Taxiway Extension

             385,000 

Akron

OH

Airport

Akron Fulton Airport, Rehabilitate Parallel Taxiway “P” (Construc3on)

Akron

OH

Amtrak

New Sta3on by Bus terminal

Akron

OH

CDBG

Barbara Avenue Public Improvements (storm sewer, asphalt reconstruc3on, curbs, and sidewalk).

Akron

OH

CDBG

Bartges Street Bridge Replacement over Ohio Canal

Akron

OH

CDBG

Akron

OH

CDBG

Crouse Street Public Improvements (water main & storm sewer reconstruc3on, asphalt reconstruc3on, curbs,  and sidewalk). Dover Avenue et al Public Improvements (storm sewer, asphalt reconstruc3on, curbs, and sidewalk).

Akron

OH

CDBG

Edgewood Homes Hope VI Public Improvements Ph.2

           1,532,000 

Akron

OH

CDBG

Goodyear Sewer Lining and Reloca3on – Eastgate Development

           3,665,000 

Akron

OH

CDBG

Hazel St. Bridge Replacement over L. Cuyahoga River

           1,222,000 

Akron

OH

CDBG

Martha Avenue Reconstruc3on – Eastgate Development

           1,894,000 

Akron

OH

CDBG

Newton St. Bridge Replacement over Roosevelt Ditch

Akron

OH

CDBG

North Hawkins Avenue Concrete Repairs

Akron

OH

CDBG

Overlook Drive Public Improvements

             149,000 

Akron

OH

CDBG

Rosalind Court / Gotham Court Pavement Reconstruc3on

             462,000 

Akron

OH

CDBG

Tech Way Public Road Improvements

Akron

OH

CDBG

Firestone Parkway (Wilbeth to Firestone Blvd) Roadway Improvements

           2,000,000 

10

Akron

OH

CDBG

Bridgestone Infrastructure S. Main Street (Waterloo to Dartmore) Broadway Improvements

           5,000,000 

15

Akron

OH

CDBG

         12,000,000 

15

Akron

OH

CDBG

Cascade Deck Improvements (LED light ﬁxtures and ceiling paint for energy saving, sprinkler system  replacement) Cascade Plaza Improvements – Structural repair to top of Cascade Parking Deck

         10,000,000 

15

Akron

OH

CDBG

           1,200,000 

15

Akron

OH

CDBG

Morley Parking Repair deteriorated concrete, waterproof all parking levels, replace ligh3ng ﬁxtures, replace  signage, paint and install new garage access system. Wilbeth (Firestone Parkway to Dallas Roadway Improvements

           4,500,000 

15

Akron

OH

CDBG

           1,500,000 

20

Akron

OH

CDBG

         14,000,000 

25

Akron

OH

CDBG

         50,000,000 

30

Akron

OH

CDBG

           5,000,000 

50

Akron

OH

CDBG

Akron

OH

CDBG

Acquire and restore blighted buildings for the purpose of suppor3ng small inner‐city businesses by housing  start‐up businesses that are now struggling to gain a foothold while working out of their homes and garages.   Large buildings would be renovated in Restore and build out 655 South Broadway as an expansion of Akron’s global business accelerator for the  emerging “green” technologies Goodyear – Infrastructure (2009‐2010) ‐‐ Water and Sewer & River Enhancement

Akron

OH

CDBG

Akron

OH

CDBG

Akron

OH

Akron

Construct a 15,000 square foot building and laboratory for a new polymer company in Akron’s Ascot Industrial  Park that is considering reloca3ng to South Carolina Construc3on of a 100 to 110 room hotel next to the Akron/Summit Conven3on and Visitors Bureau to assist in  afrac3ng more conven3ons Municipal Service Center/APUB Maintenance Combina3on Center

             902,500           15,000,000 

100

             450,000             2,695,000               722,000               883,000 

             369,300             1,806,000 

             704,000 

           2,000,000 

50

           8,000,000 

100

Market Forge Renewal Area

           1,500,000 

150

Bio‐Medical Corridor

           1,000,000 

200

CDBG

Bridgestone Firestone (2009‐2010)

           2,000,000 

200

OH

CDBG

Brown‐Graves Infrastructure

           1,000,000 

250

Akron

OH

CDBG

Lock 3 Redevelopment – reconstruc3on of Ohio Canal (storm sewer)

           3,000,000 

250

Akron

OH

CDBG

           4,000,000 

300

Akron

OH

CDBG

Provide leasehold improvements to 60,000 square feet of an exis3ng building and build a 300‐space parking  deck to accommodate the corporate headquarters of a health‐related ins3tu3on White Pond Industrial Park – Infrastructure

           1,000,000 

500

Akron

OH

Energy

Copley Road Depot Renova3on Renovate Service Center to be LEED Cer3ﬁed

           5,000,000 

Akron

OH

Energy

Fire Sta3ons Miscellaneous Equipment

               75,000 

Akron

OH

Energy

Morley HVAC Replacement

             330,000 

Akron

OH

Energy

Municipal Building Chiller Replacement

             325,000 

Akron

OH

Energy

Municipal Building Roof HVAC Units Replacement

             100,000 

Akron

OH

Energy

Municipal Service Center Improvements

             480,000 

Akron

OH

Energy

Stubbs Jus3ce Center Electrical Upgrade

             500,000 

Akron

OH

Energy

Green LED replacement in traﬃc signal

             290,000 

4

Akron

OH

Energy

Yellow LED replacement in traﬃc signals

             200,000 

4

Akron

OH

Energy

Muni Building Restrooms

             100,000 

5

Akron

OH

Energy

Ped light replacement in traﬃc signals

             365,000 

5

Akron

OH

Energy

Red Led replacement in traﬃc signals

             150,000 

5

Akron

OH

Energy

Solar Panels at Triplef

           1,000,000 

8

Akron

OH

Energy

Installa3on of solar array at METRO facili3es

           1,000,000 

10

City

State

Program

Akron

OH

Energy

State Expressway Vegeta3on

Project Descrip3on

Akron

OH

Energy

Akron

OH

Energy

Akron

OH

Energy

Brewster Creek ‐ reconstruc3on to realign and re‐establish the banks for the creek to prevent ﬂooding of the  neighborhood Conﬂuence Park ‐ to provide and upgrade a blighted area along the canal and towpath for wetlands adn parks  in southwest Akron City of Akron Service Center Rehab service center on Market St. to be LEED cer3ﬁed

Akron

OH

Energy

Akron

OH

Akron

Funding Required Jobs          15,000,000  15            5,000,000 

20

           8,000,000 

30

         10,000,000 

40

Muni Building green restora3on

           8,000,000 

40

Energy

Municipal Service Center Renova3on Renovate Service Center to be LEED cer3ﬁed

         20,000,000 

50

OH

Energy

         40,000,000 

75

Akron

OH

Energy

Akron

OH

Energy

State Route 59 ‐ Realignment Reconstruct a por3on of expressway through downtown to provide areas for  economic development and job growth Trash Transfer Sta3on ‐ construct a new eco‐friendly city trash transfer sta3on to accommodate and obscure  the transfer of trash from the residents.  This will be a LEEd cer3ﬁed building Court House Annex  Construct court annex to accommodate more courts ‐ LEED cer3ﬁed

Akron

OH

Energy

Akron

OH

Energy

Akron

OH

Akron

         20,000,000 

75

         20,000,000 

100

Municipal Building Green Renova3on Renovate City building to be LEED cer3ﬁed

         20,000,000 

100

Steam U3lity upgrade

         50,000,000 

150

Energy

Harold K. Stubbs Building ‐ Police Department Rehabilitate or build new building for Police Department

         40,000,000 

200

OH

Housing

Addi3onal demoli3on work on Raymond Mallison Apartments

             150,000 

Akron

OH

Housing

Addi3onal vehicle ﬂeet/replacement with fuel eﬃcient models

           2,800,000 

Akron

OH

Housing

Capital funds for Hope VI comple3on due to drop o tax credits

           1,000,000 

Akron

OH

Housing

Construc3on funds for special needs housing units (par3al costs)

           1,000,000 

Akron

OH

Housing

Replacement garages @ 50 units

             750,000 

Akron

OH

Housing

Replacement housing units 20@20,000 inclusive of professional serivces

             400,000 

Akron

OH

Housing

Akron

OH

Housing

Scafered site housing site work landscapping 500 units @ 2,000 Security technology‐cameras, electric locks

Akron

OH

Housing

Saferstein Towers‐restore historic walls

             200,000 

4

Akron

OH

Housing

Cofer Building‐balcony repair and waterprooﬁng

             150,000 

5

Akron

OH

Housing

Fleet vehicles replacement‐energy conserva3on

             850,000 

6

Akron

OH

Housing

Honey Locust Family Apartments parking repair

             350,000 

6

Akron

OH

Housing

Raymond Mallison apartments‐par3al demo

             150,000 

6

Akron

OH

Housing

Nimmer Place repair retaining wall

             150,000 

8

Akron

OH

Housing

Edgewood Village‐construct commercial space

           1,500,000 

10

Akron

OH

Housing

Green energy audits and plans for buildings

             750,000 

10

Akron

OH

Housing

Informa3on technology –new system for asset management

           1,500,000 

10

Akron

OH

Housing

Various oﬃce building renova3ons due to age

           1,500,000 

10

Akron

OH

Housing

Colonial Hills Family Apartments‐interior work

           2,500,000 

12

Akron

OH

Housing

Senior building interior replacement

           1,000,000 

12

Akron

OH

Housing

Edgewood Village Hope VI‐Phase I V‐public streets

           1,000,000 

15

Akron

OH

Housing

Edgewood Village Phase V‐streets

           1,000,000 

15

Akron

OH

Housing

Public safety upgrades‐various sites

           1,000,000 

15

Akron

OH

Housing

Washington Square‐renova3ons – 24 units

             800,000 

15

Akron

OH

Housing

Edgewood Village housing units

           2,000,000 

20

Akron

OH

Housing

Edgewood Village Phase V‐housing units

           2,000,000 

20

Akron

OH

Housing

Lauer Senior Building‐rehabilita3on work

           3,000,000 

20

Akron

OH

Housing

Nimmer Place Senior Tower interior work

           4,000,000 

24

Akron

OH

Housing

Various replacement housing‐single

           2,400,000 

25

Akron

OH

Housing

Saferstein Towers‐renova3on

           4,000,000 

30

Akron

OH

Public Safety

Byrne and Jus3ce Assistance Grant – To purchase addi3onal cruisers and police equipment

Akron

OH

Public Safety

         10,000,000 

Akron

OH

Public Safety

Police/Fire Training Center Build a joint facility in which both Fire and police departments can provide training for their respec3ve  departments Safety Communica3ons Project – Comple3on of county‐wide communica3ons system

Akron

OH

Public Safety

COPS Oﬃcers

           1,200,000 

15

Akron

OH

Schools

McEbright Elementary School

           9,000,000 

60

Akron

OH

Schools

Portage Path Elementary School

           8,000,000 

60

Akron

OH

Schools

Shumacher Elementary School

           9,000,000 

60

Akron

OH

Schools

Windemere Elementary School

           9,000,000 

60

Akron

OH

Schools

Hyre Middle School

         18,000,000 

75

Akron

OH

Schools

Buchtel/Perkins High School

         30,000,000 

90

Akron

OH

Schools

East/Goodyear High Schol

         28,000,000 

90

Akron

OH

Streets/Roads

           1,500,000 

Akron

OH

Streets/Roads

Brine Mixing Sta3on and Salt Storage Facility at Copley Road Depot and Evans Ave. facili3es Design to central interchange project

Akron

OH

Streets/Roads

Expressway Ligh3ng Maintenance

Akron

OH

Streets/Roads

I‐77 Landscaping (Copley Rd – S.R. 21)

Akron

OH

Streets/Roads

I‐77 Minor Rehab (Central Interchange ‐ s. corp. line)

           6,950,000 

Akron

OH

Streets/Roads

In‐place Asphalt Recycle Equipment for Two Paving Trains

           4,200,000 

Akron

OH

Streets/Roads

Install Safelane Deicing Pavement on Expressway Bridges

           6,000,000 

Akron

OH

Streets/Roads

           5,500,000 

Akron

OH

Streets/Roads

Install Safelane Deicing Pavement on Hills:  Merriman, Portage Path, Smith Road, MemorialParkway, Tallmadge  Avenue, Eastland, Clearview, Brifain Road, Howard Street New Roadway Access to Municipal Service Center from Kelly Avenue

Akron

OH

Streets/Roads

Sidewalk/Ramp Program

           4,000,000 

           2,000,000             1,000,000 

             500,000 

           3,400,000 

         50,000,000               400,000               900,000 

           1,000,000 

City

State

Program

Akron

OH

Streets/Roads

Various roadway resurfacing

Project Descrip3on

Funding Required Jobs          15,000,000 

Akron

OH

Streets/Roads

School Flasher Paging System Citywide

             125,000 

2

Akron

OH

Streets/Roads

Downtown Wireless Signal Upgrade

             150,000 

4

Akron

OH

Streets/Roads

Miscellaneous Traﬁc Control Devices citywide

               25,000 

4

Akron

OH

Streets/Roads

Sign Inventory Management System

           1,500,000 

4

Akron

OH

Streets/Roads

Triplef Blvd Signals Upgrade

             320,000 

4

Akron

OH

Streets/Roads

Brifain Road Signals Upgrade

           1,800,000 

5

Akron

OH

Streets/Roads

Brown Street Signals Road upgrade

           1,100,000 

5

Akron

OH

Streets/Roads

Connector road to transit center

           1,500,000 

5

Akron

OH

Streets/Roads

Darrow Road Signals upgrade

             840,000 

5

Akron

OH

Streets/Roads

Home Ave Signals upgrade

             600,000 

5

Akron

OH

Streets/Roads

Kenmore Blvd Signals

             500,000 

5

Akron

OH

Streets/Roads

W. Exchange signals

           1,800,000 

5

Akron

OH

Streets/Roads

White Pond Infrastructure

           2,000,000 

5

Akron

OH

Streets/Roads

Crouse Street – Public Improvements in Spicertown to support University Park Alliance

             300,000 

6

Akron

OH

Streets/Roads

Street Name Sign Installa3on and Upgrade

             500,000 

6

Akron

OH

Streets/Roads

             424,000 

7

Akron

OH

Streets/Roads

             230,000 

8

Akron

OH

Streets/Roads

Tech Way to construct a cul‐de‐sac at the end of Tech Way, including sewer and water main improvements for  Goodyear’s future development Dover Avenue, et al Reconstruct curb, aprons, and sidewalk where necessary resurface Dover Avenue from  Diagonal to Bellevue reconstruct payment on Santee Ave., East Park Blvd. and Genoa Avenue Park East Towpath Bridge and Resurfacing

             650,000 

8

Akron

OH

Streets/Roads

Waterloo Road Towpath Trail

             400,000 

9

Akron

OH

Streets/Roads

AES Bartges Towpath

             500,000 

10

Akron

OH

Streets/Roads

Bartges Street Bridge Replacement

           1,500,000 

10

Akron

OH

Streets/Roads

Bicycle Facili3es Implementa3on

             300,000 

10

Akron

OH

Streets/Roads

Train Sta3on Connector Trail

             850,000 

10

Akron

OH

Streets/Roads

Waterloo Road Signals Upgrade

             580,000 

10

Akron

OH

Streets/Roads

White Pond Oﬃce Park‐grading

           4,000,000 

10

Akron

OH

Streets/Roads

Cedar Street Signals Upgrade

             750,000 

12

Akron

OH

Streets/Roads

           1,600,000 

12

Akron

OH

Streets/Roads

Market Street Improvements (Rose to Portage Path) Roadway Reconstruc3on, waterline replacement, storm  sewer installa3on N. Arlington Signals Upgrade

             860,000 

13

Akron

OH

Streets/Roads

Massillon Road (Triplef to bridge over Lifle Cuyahoga River)

           5,000,000 

15

Akron

OH

Streets/Roads

Tallmadge Avenue widening roadway reconstruc3on and widening,  waterline replacement

           5,000,000 

15

Akron

OH

Streets/Roads

Triplef road Improvements (Hilbish to Seiberling)

           8,000,000 

15

Akron

OH

Streets/Roads

W. Market Signals Upgrade (Highland 

             800,000 

15

Akron

OH

Streets/Roads

           5,000,000 

15

Akron

OH

Streets/Roads

Y‐Bridge Fencing and Rehab – The proposed Y‐Bridge Fence project will design and construct a tubular steel  decora3ve panel fence along the east and west sides of the bridge.  Rehabilita3on and deck overlay. Brifain Road Bridge over Market‐Bridge replacement and realignment

           8,000,000 

20

Akron

OH

Streets/Roads

W. Market Signal Upgrade (Highland‐Summit)

           1,400,000 

20

Akron

OH

Streets/Roads

Bridgestone‐roadway construc3on

           1,000,000 

40

Akron

OH

Streets/Roads

Biomedical Corridor grading project

         12,000,000 

50

Akron

OH

Streets/Roads

Goodyear new road construc3on

           5,000,000 

50

Akron

OH

Streets/Roads

Hickory Street to improve the sec3on of Hickory St. between North St. and Memorial Parkway

           5,000,000 

50

Akron

OH

Streets/Roads

White Pond Drive

           7,000,000 

50

Akron

OH

Transit

20 less than 30 foot buses

Akron

OH

Transit

Bus shelters

Akron

OH

Transit

Fareboxes

           2,500,000 

Akron

OH

Transit

Geothermal Hea3ng and Cooling

           1,500,000 

Akron

OH

Transit

Internal server replacement

Akron

OH

Transit

New Back up Generator

           1,000,000 

Akron

OH

Transit

New CNG compressors

           2,000,000 

Akron

OH

Transit

New smart card fare system

             500,000 

Akron

OH

Transit

Next Bus Des3na3on signs

           1,000,000 

Akron

OH

Transit

North Akron Park and Ride

           1,500,000 

Akron

OH

Transit

         18,000,000 

Akron

OH

Transit

Opportunity Park South Parking Deck provide a parking compliment to the Mul3model Metro Transit Transfer  facility Rehab administra3on building and parking lot

Akron

OH

Transit

Rehab maintenance lot

             500,000 

Akron

OH

Transit

Rehab maintenance lot

             500,000 

Akron

OH

Transit

Parking Lot south of Gojo deck

             200,000 

6

Akron

OH

Transit

Expansion of Ghent Road Park and Ride

           1,000,000 

10

Akron

OH

Transit

Security cameras on buses

           2,100,000 

10

Akron

OH

Transit

Upgrade Radio and safety communica3ons systems

           3,500,000 

10

Akron

OH

Transit

Upgrade scheduling and rou3ng capability for paratransit and demand response service

           2,000,000 

10

Akron

OH

Transit

Rebuild maintenance facili3es and buses garages

           5,000,000 

15

Akron

OH

Transit

20 40‐foot buses

           7,000,000 

20

Akron

OH

Transit

Rehabilita3on of railroad trackage and bridges

           5,000,000 

25

Akron

OH

Water

Ac3on Plan Recommenda3ons Equipment Purchases

             200,000 

Akron

OH

Water

Annual Sanitary Sewer Reconstruc3on

             550,000 

Akron

OH

Water

Bath Road Erosion Control

             736,000 

             500,000 

             500,000 

           2,000,000 

City

State

Program

Akron

OH

Water

Brewster Creek Channel Restora3on

Project Descrip3on

Funding Required            3,500,000 

Jobs

Akron

OH

Water

Akron

OH

Water

Cuyahoga St. Storm Sewer Dillion‐Cascade Valley Park‐ resolve chronic ﬂooding problems full improvements Eastgate Sewer Reconstruc3on

Akron

OH

Water

Filter Building Instrumenta3on & Control Upgrade

             650,000 

Akron

OH

Water

FirstEnergy Deten3on Pond

             120,000 

Akron

OH

Water

Lake of the Woods Pump Sta3on

             805,000 

Akron

OH

Water

Main Ouzall Sewer Rehabilita3on

             550,000 

Akron

OH

Water

           5,000,000 

Akron

OH

Water

Pigeon Creek Storm Sewer and dredging  ‐ resolve chronic ﬂooding problems including stream restora3on,  deten3on and storm sewers Repair of main valve on 54" force main to insure complete closure.

Akron

OH

Water

Sanitary Sewer Reconstruc3on 2009

           1,720,000 

Akron

OH

Water

Storm Water U3lity Plan Development

Akron

OH

Water

Substa3on Transformers and Switchgear Replacement

Akron

OH

Water

Upgrade of DCS supervisory monitoring and control system.

Akron

OH

Water

Ver3cal Pushwall Extension

Akron

OH

Water

Water Main repairs of 48" pipe to prevent river bank failures.

Akron

OH

Water

Waterloo Road Wright Sewer JEDD

Akron

OH

Water

WPCS Construc3on of ﬂow distribu3on and metering devices.

             680,000 

Akron

OH

Water

Fairhill Slope/Storm Outlet Repair

             300,000 

4

Akron

OH

Water

First Energy Pond

             120,000 

4

Akron

OH

Water

Force Main Valve Replacement

             250,000 

4

Akron

OH

Water

Large Valve Replacement Program

             350,000 

4

Akron

OH

Water

Misc Storm Water 2008

             503,000 

4

Akron

OH

Water

Misc Storm Water 2009

           1,000,000 

4

Akron

OH

Water

2nd Street Pump Sta3on

             500,000 

5

Akron

OH

Water

Lake of the Woods Pump Sta3on

             825,000 

5

Akron

OH

Water

Middlebury Phase II

           1,200,000 

5

Akron

OH

Water

Smith/Ghent Deten3on Green

           1,500,000 

5

Akron

OH

Water

Filter Media Replacement

             125,000 

6

Akron

OH

Water

Lagoon Dredging

             500,000 

6

Akron

OH

Water

Middleton Road Bolt Reinforcement

           1,000,000 

6

Akron

OH

Water

Northside Interceptor Rehab

           1,200,000 

6

Akron

OH

Water

Sand Run Parkway Lining Sanitary Sewer

           2,700,000 

6

Akron

OH

Water

Tank Farm Security Fencing and Gates

             350,000 

6

Akron

OH

Water

Waste Water Primary Roof Replacement

             175,000 

6

Akron

OH

Water

Water Pump Sta3on Renova3ons

           1,000,000 

6

Akron

OH

Water

Albrecht Ave JEDD Water Line

             740,000 

7

Akron

OH

Water

JEDD Water Service Extensions

           2,000,000 

7

Akron

OH

Water

Cleveland Massillon Rd JEDD Sanitary Sewer

             300,000 

10

Akron

OH

Water

CSO Separa3on Projects

         15,000,000 

10

Akron

OH

Water

Mill Street Sewer Reloca3on

           2,400,000 

10

Akron

OH

Water

Sanitary Sewer Reconstruc3on 2008

             825,000 

10

Akron

OH

Water

Cleaning and Lining

           1,500,000 

12

Akron

OH

Water

CSO WPCS Addi3on Treatment

         16,000,000 

12

Akron

OH

Water

Montrose High Service Conversion Rothrock

           1,400,000 

12

Akron

OH

Water

Standby Power at Water Pump Sta3ons

             300,000 

12

Akron

OH

Water

Waste Water Inﬂuent Screen Rebuild

             200,000 

12

Akron

OH

Water

Waste Water Inﬂuent Screen Rebuilt

             200,000 

12

Akron

OH

Water

CSO WPCS Secondary Expansion

           7,500,000 

15

Akron

OH

Water

CSO WPCS Storage

         34,000,000 

15

Akron

OH

Water

SCADA Improvements

           1,000,000 

15

Akron

OH

Water

Hudson Water System Reinforcement

           2,000,000 

18

Akron

OH

Water

Substa3on Equipment Replacement

           1,000,000 

18

Akron

OH

Water

Tank Pain3ng

           1,000,000 

18

Akron

OH

Water

CSO Northside Tunnel (Design Only)

           4,600,000 

20

Akron

OH

Water

CSO Ohio Canal Tunnel (Design Only)

         14,000,000 

25

Akron

OH

Water

Water Main Replacement

           5,000,000 

35

Akron

OH

Water

Water Storage Clearwell

         15,000,000 

36

Brook Park

OH

Streets/Roads

           1,625,000 

25

Brook Park

OH

Water

           1,300,000 

15

Brook Park

OH

Water

Heatherwood Drive Reconstruc3on ‐ remove and replace exis3ng pavement, replace exis3ng water main, up‐ grade exis3ng storm and sanitary sewers Ruple Parkway ‐ Cedar Point Road Water Main Replacement ‐replace exis3ng water main and service  connec3ons on Ruple Parkway and Cedar Point Road Smith/Hummel Sanitary Sewer ‐ Phase 2 ‐ install 54" sanitary sewer on Smith Road and a 36" sanitary sewer on  Hummel Road, includes modiﬁca3ons to the Fry Road Pump Sta3on and the storage chamber on Smith Road.

           2,865,700 

15

Canton

OH

CDBG

Mahoning Road Corridor Development project

           8,000,000 

150

Canton

OH

Energy

Green Environmental Solu3ons, LLC

           2,500,000 

60

Canton

OH

Energy

American Made Fuel‐Biodiesel

           3,700,000 

75

Canton

OH

Public Safety

Cook Pharmica

           8,000,000 

135

Canton

OH

Water

WRF Waste Conversion Process

         32,500,000 

30

           2,000,000             3,775,000 

             100,000               350,000             1,100,000               600,000             1,942,000               300,000             1,500,000 

City

State

Program

Cincinna3

OH

Airport

Lunken Airport Runway and Taxiway sealcoat and paint

Project Descrip3on

Cincinna3

OH

CDBG

Cincinna3

OH

CDBG

LED Traﬃc Lights to update signals and conserve energy.  $100,000.  Installed in EZ or other low mod areas.   One half FTE construc3on job created. Blair Ave. tennis courts.  $40,000.  In EZ neighborhood.  Short term construc3on jobs.

Cincinna3

OH

CDBG

Cincinna3

OH

CDBG

Cincinna3

OH

CDBG

Cincinna3 Cincinna3

OH OH

CDBG CDBG

Cincinna3

OH

CDBG

Cincinna3

OH

CDBG

Cincinna3

OH

CDBG

Cincinna3

OH

CDBG

Cincinna3

OH

CDBG

Cincinna3

OH

CDBG

Cincinna3

OH

Energy

Cincinna3

OH

Energy

Create an environmental volunteer (Conserva3on Corps) program

Cincinna3

OH

Energy

Training contractors in green prac3ces

Cincinna3 Cincinna3 Cincinna3 Cincinna3 Cincinna3 Cincinna3 Cincinna3 Cincinna3 Cincinna3

OH OH OH OH OH OH OH OH OH

Energy Energy Energy Energy Energy Energy Streets/Roads Streets/Roads Streets/Roads

Climate protec3on/energy conserva3on awareness and involvement campaign High Solar Reﬂectance Roofs.  Grants for high SRIs Residen3al Energy Eﬃciency.  Funding for basic energy improvements for residences  Forest Carbon Sequestra3on.  A plan that covers the plan3ng of 17,000 trees; complete, tree plan3ng in  Recyclebank.  Incen3ve program that s3mulates increased recycling Recycling Carts.  Larger carts s3mulate recycling so more material is reprocessed Engineering, Plan Prepara3on and Construc3on of Interconnec3on Cable for the City’s Computerized Traﬃc  Central Riverfront Street Grid.  New street network to improve local access between Cincinna3’s Central  City Street Network Rehabilita3on Program

Cincinna3

OH

Transit

Cincinna3 Streetcar Network

Cincinna3

OH

Water

Cincinna3

OH

Water

Cincinna3

OH

Water

Cincinna3

OH

Water

Cincinna3

OH

Water

Cincinna3

OH

Water

Cincinna3

OH

Water

American Red Cross Cincinna3 Headquarters Building Green Infrastructure/Storm Water Control ‐ Installa3on  of green storm water management controls on a new building including 3200 square feet of sloped green roof,  14,860 square foot bioinﬁltra3on syst Cincinna3 Public Schools – Hartwell Elementary School Green Infrastructure/Storm Water Control ‐ Installa3on  of green storm water management controls at a new building including  8200 square feet of pervious concrete  in parking areas and bioinﬁltra3on Cincinna3 Public Schools – North Avondale Montessori Green Infrastructure/Storm Water Control ‐‐  Installa3on of green storm water management controls at a new building including 1200 square foot green  roof and rain barrels; and a small bioswale with und York St. & Central Ave.  Sewer Replacement.  Shotcrete repair of 240 linear feet of exis3ng large diameter  sewer that is in disrepair. Cincinna3 Public Schools – Tab High School Green Infrastructure/Storm Water Control ‐‐ Installa3on of green  storm water management controls including a 41,000 square foot green roof on a new building Harwinton Ln. Sewer Replacement.  This is a WWIP project that replaces 2,000 linear feet of undersized sewer  that is disrepair. Hengehold 2nd Pump Sta3on Elimina3on.  Eliminate Hengehold PS  and construct 1,500 linear feet of sewer.

Cincinna3

OH

Water

Cincinna3

OH

Water

Cincinna3

OH

Water

Cincinna3

OH

Water

Cincinna3

OH

Water

Cincinna3

OH

Water

Laurel & Weaver basketball court.  $25,000.  In HOPE VI Neighborhood Revitaliza3on Strategy Area.  Short term  construc3on jobs. Over‐the‐Rhine Pool renova3on.  $1,200,000.  In EZ.  Eight FTE construc3on jobs created. Addi3onal Street Paving/Rehabilita3on above normal City levels.  $2,000,000.  Likely in EZ, Neighborhood  Revitaliza3on Strategy Areas, or other low income neighborhoods.  Ten FTE construc3on jobs created. Liberty Street Traﬃc and Pedestrian Improvements in the Over‐the‐Rhine low income neighborhood are  The Warsaw Avenue Streetscape project is Phase II of a streetscape in support of the new full service grocery  store in East Price Hill, a low income neighborhood.  The project includes new street realignment, street lights,  trees, sidewalks The 12th & Vine Streetscape in the Over‐the‐Rhine low income neighborhood will be a con3nua3on of the  Vine street Streetscape and will ﬁll in the gaps between Vine Street and previous streetscapes on Jackson  Street.   MetroWest Phase II project.  Total costs for site prepara3on and construc3on of a 60,000 square foot light  industrial building would be approximately $6.8 million that would create 80‐100 FTE permanent jobs.  Project  located in Lower Price Hill neighbor Corryville Public Parking structure.  Es3mated cost is $4.5 million.  Project enables several new developments  in the 2600 block of Vine Street. The an3cipated developments include a movie theater, bowling alley and  family style sport pub, New Public Street for Summit Business Park in the Bond Hill neighborhood which is a low mod neighborhood.   This project will construct a new street (name to be determined) to access the exis3ng Summit Behavioral  Health Facility Crosley Building project renova3on is es3mated at $4,266,775.  A minimum of 300 FTE jobs are an3cipated to  be created in the redeveloped industrial building.  Project located in Camp Washington neighborhood, a low  income neighborhood. Dana Avenue Roadway Improvements in the Evanston low income neighborhood  will widen and improve Dana  Avenue in support of new academic buildings at Xavier University and a new mixed use development by  Xavier/Corporex called Xavier Square.   Climate Plan Summit.  An environmental/energy conserva3on Summit focused on the Business and  Ins3tu3onal community 

Mill Creek WWTP Aera3on Tanks Diﬀusers Replacement.  This project replaces the exis3ng diﬀusers in the  aera3on tanks at the mill creek WWTP and is a WPCLF loan fund project. Placid Meadows Pump Sta3on Elimina3on.  Eliminate Placid Meadows PS  and construct 1,400 linear feet of  sewer. SSO 568 & 569 Improvements – Decrease the number of 3mes the SSO ac3vates.  This project replaces 4,200 linear feet of pipe that is  undersized and removes two SSO’s. Greater Cincinna3 Water Works Roof replacements, including "green roofs" Lifle Miami WWTP Primary and Secondary Rota3ng Trough & Gates Replacement.  Replace the primary and  secondary sefling tanks, inlet gates, and scum collec3on trough at the Lifle Miami wastewater treatment  plant. Lifle Miami WWTP Primary and Secondary Tank Rechaining.  Replace the primary and secondary rechaining at  Lifle Miami wastewater treatment plant.

Funding Required            1,200,000 

Jobs 30

             100,000 

0.5

               40,000 

1

               25,000 

1

           1,200,000 

8

           2,000,000             1,000,000 

10 35

             600,000 

37

           1,145,000 

53

           6,800,000 

100

           4,500,000 

120

           1,000,000 

200

           4,266,775 

300

           1,500,000 

480

               50,000 

1

             100,000 

1

             100,000               100,000               100,000             1,500,000             2,460,000             2,600,000             8,102,645             3,500,000             8,000,000 

1 2 3 7 25 60 143 30 112

         60,000,000 

900

       132,000,000 

150

             299,600 

3

             107,500 

3

               34,000 

3

             319,000 

3

             655,800 

7

             836,000 

7

             551,000 

7

           3,900,000 

7

             600,000 

7

           1,800,000 

7

           1,195,000 

8.8

           6,171,000 

10

         14,000,000 

10

City

State

Program

Cincinna3

OH

Water

Cincinna3

OH

Water

Cincinna3

OH

Water

Foley Forest Pump Sta3on Upgrade, Dellwood Estates & North Bay Village Pump Sta3on Elimina3ons Ph. 2.   Consolidates three old pump sta3ons into one new pump sta3on and construct 1,000 linear feet of gravity  sewer and 1,200 linear feet of force main. Winton 1 & 2 and Sherwood Pump Sta3on Consolida3on.  Consolidates three old pump sta3ons into one new  pump sta3on and construct 4,000 linear feet of gravity sewer and 6,000 linear feet of force main. Greater Cincinna3 Water Works Backup power & system storage

Project Descrip3on

Cincinna3

OH

Water

Cincinna3

OH

Water

Cincinna3

OH

Cincinna3

Funding Required

           1,300,000 

Jobs

11

           2,899,000 

11

           8,056,000 

59.6

Central Riverfront Park/bank stabiliza3on/ﬂood control

         10,000,000 

74

         15,444,000  114.3

Water

Greater Cincinna3 Water Works Miller Plant Capacity and Treatment Enhancement.  This project would fund  ultraviolet disinfec3on system powered partly by solar power as well as other play capacity improvements. Greater Cincinna3 Water Works System enhancements and expansion

OH

Water

East End/Lunken Levee Rebuilding Project

         35,000,000 

Cincinna3

OH

Water

Greater Cincinna3 Water Works  Asset Management and infrastructure replacement

         67,183,000  497.2

Columbus

OH

Airport

NetJets Apron Expansion and Taxiway at Port Columbus

           4,400,000 

Columbus

OH

Energy

Central Safety Building and City Hall energy eﬃciencies

           6,900,000 

Columbus

OH

Energy

CNG Fueling Sta3ons and CNG Refuse Trucks

           8,500,000 

Columbus

OH

Energy

Old Police Building Renova3ons and Park

         26,000,000 

Columbus

OH

Streets/Roads

Alum Creek Bikeway Trail

           3,000,000 

Columbus

OH

Streets/Roads

John Glenn Avenue Reconstruc3on

           5,200,000 

Columbus

OH

Streets/Roads

Town Street Bridge Demoli3on/Rich Street Bridge construc3on

         10,000,000 

Columbus

OH

Streets/Roads

West Bank Park/Greenway Connector

           2,000,000 

Columbus

OH

Streets/Roads

Downtown/River South Road and park improvments

         20,000,000 

2000

Columbus

OH

Streets/Roads

Emerald Parkway/Sterling Commerce improvements

           1,000,000 

2000

Columbus

OH

Streets/Roads

Na3onwide Children's Hospital infrastructure improvements

         25,000,000 

2500

Columbus

OH

Transit

North Corridor Light Rail System

       200,000,000  11000

Columbus

OH

Water

5th Avenue Dam removal

           2,500,000 

Columbus

OH

Water

Lockbourne/Rickenbacker Subtrunk

         20,000,000 

Dayton

OH

Airport

Dayton

OH

Airport

Dayton

OH

Airport

Dayton Wright Brothers T‐Hangar Project. This project calls for the demoli3on of exis3ng aged T‐Hangars and  the construc3on and development of new hangars to support general avia3on demands. Dayton Interna3onal Airport Facility Revitaliza3on Project ‐ rehabilita3on and renova3on of old US Airways  reserva3on call center. It would create between 200‐300 full‐3me permanent posi3ons within a 2‐4 year  period. Dayton Interna3onal Airport Hangar Project ‐ construc3on and development of 40,000 sq. b. spec hangar

Dayton

OH

Airport

Dayton

OH

Airport

Dayton

OH

CDBG

Dayton

OH

CDBG

Dayton

OH

CDBG

Renova3on of Bomberger Pool which was built in 1956. Includes: 1) Filling the diving well, reinforcing the  perimeter walls with shot Crete 2) Replacing the concrete pool deck 3) Upgrading or installing new pumps,  piping and ﬁltra3on system 4) Remodel t Youth Employment funding to support summer youth employment program for up to 200 young people in  Northwest Dayton Miracle Lane: Construct new road and infrastructure for Miracle Lane redevelopment

Dayton

OH

CDBG

Demoli3on & Cleanup at northwest corner of Webster St. & Monument Ave.

Dayton

OH

CDBG

Expansion & Renova3on of Northwest Recrea3on Center

Dayton

OH

CDBG

Dayton

OH

CDBG

Dayton

OH

CDBG

IDCAST Renova3on: Rehabilitate a 25,000 SF warehouse into a technology laboratory for advanced sensor  research. The project would create an addi3onal 53 technology jobs aber comple3on. The Phoenix Project: Fairview Commons: Infrastructure improvements for a new LEED‐cer3ﬁed civic space. The  Fairview Commons is the centerpiece of a neighborhood revitaliza3on strategy supported by Good Samaritan  Hospital, which is an adjacent employer. New and expanded parks and green spaces resul3ng from demoli3on of nuisance housing

Dayton

OH

CDBG

Dayton

OH

CDBG

Dayton

OH

CDBG

Dayton

OH

CDBG

Dayton

OH

Dayton

LUDOP: The project will create a Land Use Development Site that will afract new businesses to the airport and  surrounding communi3es, s3mulate the job market, increase non‐airline revenues, and improve the aesthe3cs  around the Day3n Interna3onal Air Create an inter‐modal hub at the airport using rail, air, and truck distribu3on

Revitalize an older arts district by making infrastructure improvements to increase pedestrian access and  connec3vity to adjacent areas Expand a program to provide job training and documented work experience for hard to reach popula3ons on  infrastructure projects Restore Historic Structure associated with Wright Brothers

         20,576,083  152.3

           3,000,000 

200 2800

25

             500,000 

50

           6,500,000 

125

         10,600,000 

152

         10,000,000 

353

             350,000 

5

             350,000 

5

             500,000 

13

             110,000 

16

           1,500,000 

22

             700,000 

26

           1,800,000 

26

           3,000,000 

43

           3,000,000 

43

             500,000 

50

           3,500,000 

50

           3,750,000 

54

CDBG

Tech Town Central Park: Construct a 4‐acre park on the Tech Town Campus designed to provide open space for  a 30 acre business park Miracle Lane: Develop/construct mixed use anchor development at Miracle Lane site

           4,500,000 

65

OH

CDBG

Delphi (Home Ave.) Redevelopment

           5,000,000 

72

Dayton

OH

CDBG

           5,000,000 

72

Dayton

OH

CDBG

           5,000,000 

125

Dayton

OH

CDBG

Technology Union Building: Construct a 65,000 SF technology building on the Tech Town Campus. The  Technology Union is designed to promote commercializa3on of emerging technologies by housing research  facili3es adjacent to the private sector, proﬁt mo3 Dayton Interna3onal Airport Alterna3ve Energy Resource Project:  The project will consist of the evalua3on,  selec3on and implementa3on of  proposed alterna3ve energy sources that will help the Airport and Airport  Tenants reduce their reliance on tra Reposi3on vintage oﬃce buildings to retroﬁt space to accommodate mixed use development

         10,000,000 

144

Dayton

OH

CDBG

         13,000,000 

187

Dayton

OH

CDBG

           9,000,000 

318

Dayton

OH

Energy

Dayton

OH

Energy

Construct citywide public recrea3on complex that is "region‐class," that is compe3ve with recrea3on facili3es  in the City's suburbs.  This would be the ﬁrst new public recrea3on complex built by the City of Dayton in over  30 years. Infrastructure improvements for redevelopment adjacent to the Central Business District leveraging our  riverfront and downtown cultural ameni3es to provide unique loca3ons for commercial development. Miracle Lane: Incorporate Geothermal and/or solar/alterna3ve energy into anchor development building  design Hot Water Piping Replacement Project at Wastewater Treatment Plant

Dayton

OH

Energy

Bio‐mass infrastructure for Ofawa Yards: hea3ng system using vegeta3on for fuel

             300,000 

6

             690,000 

10

           1,500,000 

22

City

State

Program

Dayton

OH

Energy

Dayton

OH

Dayton

Project Descrip3on

Funding Required

Jobs

           2,500,000 

36

Energy

Development of Deconstruc3on and Construc3on Waste Recycling Centers to reduce the amount of waste  3pped into landﬁlls and to provide low cost recycled products to the community. Energy retroﬁts of public buildings as has been iden3ﬁed in our Honeywell proposal.

           3,200,000 

46

OH

Energy

Automa3c Meter Reading Implementa3on

           8,000,000 

50

Dayton

OH

Energy

           3,500,000 

50

Dayton

OH

Energy

Tech Town Solar Farm for Geothermal Hea3ng: Construc3ng a 4‐acre solar farm designed to provide electricity  to power geothermal pumps to heat & cool 3 new buildings in Tech Town. Approximately 556 post‐construc3on  posi3ons will be created through this Street Maintenance LEED cer3ﬁed facility

           3,700,000 

53

Dayton

OH

Energy

           5,000,000 

125

Dayton

OH

Public Safety

Dayton Interna3onal Airport Alterna3ve Energy Resource Project: The project will consist of the evalua3on,  selec3on, & implementa3on of proposed alterna3ve energy sources that will help the Airport & Airport  Tenants reduce their reliance on tradi3onal sources Automated License Plate Readers

Dayton

OH

Public Safety

Fiber Op3cs to Districts

Dayton

OH

Public Safety

Dayton

OH

Public Safety

Dayton

OH

Public Safety

Ini3a3ve to Reduce Pros3tu3on‐Oﬀ the Streets Program. This ini3a3ve would connect individuals involved in  pros3tu3on with resources to leave a life of pros3tu3on.  Beginning with emergency shelter and con3nuing  with an array of educa3onal Problem Oriented Policing.  The Dayton Police Department is integra3ng Problem Oriented Policing (POP) into  the way law enforcement provides services to the community.  U3lizing the SARA model (Scanning, Analyzing,  Responding, Assessing) as the method f Digital Video for Marked Cruisers

Dayton

OH

Public Safety

Dayton

OH

Dayton

               85,000                 15,000 

           1,500,000 

0

             750,000 

0

             450,000 

1

             750,000 

10

Streets/Roads

Community Ini3a3ve to Reduce Gun Violence. The Community Ini3a3ve to Reduce Gun Violence program is a  mul3‐jurisdic3onal and mul3‐agency mutual eﬀort to quickly and eﬀec3vely reduce gun‐violence and  associated homicides.   Goodlow Culvert Replacement

               40,000 

1

OH

Streets/Roads

Brown Street Transporta3on Enhancement

               70,000 

2

Dayton

OH

Streets/Roads

North Main Street widening at Helena and at Fairview

             180,000 

6

Dayton

OH

Streets/Roads

Old North Dayton Enhancement

             170,000 

6

Dayton

OH

Streets/Roads

Heid Avenue Widening

             275,000 

10

Dayton

OH

Streets/Roads

Stewart Street Reconstruc3on, Phase 1 (Main to paferson) 

             300,000 

11

Dayton

OH

Streets/Roads

US‐35 Underpass ligh3ng improvements

             325,000 

11

Dayton

OH

Streets/Roads

Downtown Two‐way street Conversion

             350,000 

12

Dayton

OH

Streets/Roads

Germantown Street Transporta3on Enhancement

             350,000 

12

Dayton

OH

Streets/Roads

Steve Whalen Boulevard Bike Path

             350,000 

12

Dayton

OH

Streets/Roads

Stewart Street Reconstruc3on, Phase 2 (Main to Brown)

             340,000 

12

Dayton

OH

Streets/Roads

Wayne Avenue Transporta3on Enhancement

             350,000 

12

Dayton

OH

Streets/Roads

Keowee Street reconstruc3on

             400,000 

14

Dayton

OH

Streets/Roads

Wright Dunbar Transporta3on Enhancements

             400,000 

15

Dayton

OH

Streets/Roads

Alley Chip Seal Citywide

             500,000 

18

Dayton

OH

Streets/Roads

Bridge Street Bridge Replacement

             500,000 

18

Dayton

OH

Streets/Roads

Miracle Lane: Construct new road and infrastructure for redevelopment

             500,000 

18

Dayton

OH

Streets/Roads

Rosedale Drive Bridge Replacement

             500,000 

18

Dayton

OH

Streets/Roads

Hoover Avenue Culvert Replacement

             700,000 

25

Dayton

OH

Streets/Roads

Wright Dunbar Traﬃc Calming and Sidewalk improvements

             750,000 

26

Dayton

OH

Streets/Roads

Concrete Bus Pads

           1,000,000 

35

Dayton

OH

Streets/Roads

Helena St. Gateway

           1,000,000 

35

Dayton

OH

Streets/Roads

Main Street Bus Lanes

           1,000,000 

35

Dayton

OH

Streets/Roads

Rehabilitate and repair 2 railroad bridges owned by the City of Dayton and make safety enhancements

           1,000,000 

35

Dayton

OH

Streets/Roads

Residen3al Slurry Seal Citywide

           1,000,000 

35

Dayton

OH

Streets/Roads

Webster St. Widening

           1,000,000 

35

Dayton

OH

Streets/Roads

Downtown Curb & Sidewalk Replacement

           1,300,000 

46

Dayton

OH

Streets/Roads

Great Miami Boulevard Extension

           1,500,000 

53

Dayton

OH

Streets/Roads

Traﬃc Signal Rebuilds, PHases 7‐9

           1,940,000 

68

Dayton

OH

Streets/Roads

Wheelchair ramps

           2,000,000 

70

Dayton

OH

Streets/Roads

           5,000,000 

72

Dayton

OH

Streets/Roads

Renewing the Urban Forest‐ Storms and 3me have taken their toll on the city’s street trees, which reduce the  urban heat island eﬀect and increase neighborhood property values. Funds would be used to trim and remove  damaged trees and plant new trees alon Broadway Bridge over Wolf Creek

           4,000,000 

141

Dayton

OH

Streets/Roads

Commercial Corridor Infrastructure Revitaliza3on‐ streets, sidewalks, trees, bury overhead u3li3es

           8,000,000 

282

Dayton

OH

Streets/Roads

Asphalt Resurfacing for thoroughfares and residen3al streets

         19,000,000 

670

Dayton

OH

Transit

           1,250,000 

30

Dayton

OH

Transit

Dayton Interna3onal Airport Baggage Screening and Security Checkpoint Reconﬁgura3on Project will upgrade  the Airport Lobby and make it more secure for the TSA Explosive detec3on equipment and reconﬁgure the  security checkpoint area for more eﬃcienc Tech Town Transporta3on Center

             925,000 

40

Dayton

OH

Transit

Create Logis3cs & Distribu3on hub near US‐35/I‐75 interchange

           7,500,000 

108

Dayton

OH

Transit

create an inter‐modal hub serving truck and rail for distribu3on

         12,000,000 

172

Dayton

OH

Water

Lucille Storm Sta3on ﬂapgate Replacement

               90,000 

3

Dayton

OH

Water

             420,000 

6

Dayton

OH

Water

Elevated Water Storage Tank Pain3ng‐ Clean and recoated interior and exterior of Burkhardt Tank, to maintain  serviceability of potable water tank Cleveland Park Sanitary Sewer Improvement

             200,000 

7

Dayton

OH

Water

Environmentally Friendly Golf Courses

             500,000 

7

Dayton

OH

Water

Haverﬁeld Rd. Sanitary Sewer Improvement

             186,000 

7

Dayton

OH

Water

Fauver Ave. Sanitary Sewer Improvement

             250,000 

9

City

State

Program

Dayton

OH

Water

Dayton

OH

Water

Miami Valley Hospital Sanitary Sewer Upgrade – Install a new sanitary sewer main in Wyoming St. to handle  increase sewer ﬂows from the hospital. Harvard Blvd. Storm Sewer Improvement

Project Descrip3on

Dayton

OH

Water

Dayton

OH

Water

Dayton

OH

Dayton

Funding Required

Jobs

             250,000 

9

             300,000 

11

Mapping a Fix to Carbon Emissions Reduc3ons

           5,000,000 

15

           5,000,000 

15

Water

Odor Control Measures ‐ Sealing the grit and primary basins with bio‐ﬁlter covers to eliminate odors from  coming from the basins. RecycleBank Ini3a3ve Program

           2,000,000 

15

OH

Water

Nicholas Road Water Main Replacement

             539,000 

19

Dayton

OH

Water

Installa3on of a storm water system in the Source Water Protec3on Area

           1,500,000 

53

Dayton

OH

Water

           1,500,000 

53

Dayton

OH

Water

Ofawa Water Treatment Plant – replace ﬁlter media, surface wash piping and ancillary components that has  reached its service life.  Upgrade water infrastructure to the Tech Town area, which is a Brownﬁeld undergoing rehabilita3on

           1,500,000 

53

Dayton

OH

Water

           2,000,000 

71

Euclid

OH

CDBG

Replacement of obsolete and old water lines, sanitary sewer lines, and storm sewer lines in Monument Avenue  & Webster Streets Euclid Dog Pound Roof Replacement

               70,000 

7

Euclid

OH

CDBG

Euclid Fire Sta3on 3 Renova3ons (kitchen & parking improvements)

               70,000 

7

Euclid

OH

CDBG

Euclid City Hall Roof Replacement

             385,000 

10

Euclid

OH

CDBG

Euclid Fire Sta3on 1 Dorm Renova3ons

             100,000 

10

Euclid

OH

CDBG

Euclid North Street Annex Capital Improvements

               70,000 

10

Euclid

OH

CDBG

Euclid Old City Hall Improvements ‐ Exterior Tuckpoint & ADA 

             120,000 

10

Euclid

OH

CDBG

Euclid Parks and Recrea3on Department Maintenance Building Rehab ‐ Roof and Windows

             100,000 

10

Euclid

OH

CDBG

Euclid Railroad Rail to Trail Project

             600,000 

10

Euclid

OH

CDBG

Euclid Sims Park Outdoor Amphitheater Improvements

             400,000 

10

Euclid

OH

CDBG

Euclid Citywide Bicycle Plan

             750,000 

15

Euclid

OH

CDBG

Euclid Streets Department Roof  & Window Replacement

             211,000 

15

Euclid

OH

CDBG

Euclid Citywide WiFi Project

           1,800,000 

20

Euclid

OH

CDBG

Euclid Memorial Park Master Plan Capital Improvements

           3,000,000 

30

Euclid

OH

CDBG

Construc3on of Euclid Public Safety Center

         11,200,000 

70

Euclid

OH

CDBG

Euclid Recrea3on Center

           9,000,000 

90

Euclid

OH

CDBG

Euclid Shore Cultural Center Rehabilita3on ‐ Capital Improvements

           9,000,000 

90

Euclid

OH

Energy

Euclid Joint City/Library Solar Demonstra3on Project

             475,000 

10

Euclid

OH

Energy

Euclid Joint City/Library Wind Turbine Demonstra3on Project

             600,000 

10

Euclid

OH

Schools

         67,000,000 

804

Euclid

OH

Streets/Roads

Euclid City Schools Master Plan Implementa3on ‐ Phase I ‐ New Elementary School & Football  Stadium/Complex East 204 Street/ Dille Roadway Project

             950,000 

9

Euclid

OH

Streets/Roads

East 264 Street Roadway Project

           1,172,000 

11

Euclid

OH

Streets/Roads

East 214 Street Roadway Project

           1,600,000 

16

Euclid

OH

Streets/Roads

             824,300 

20

Euclid

OH

Streets/Roads

Downtown Euclid Phase II ‐ Shore Center Drive, Farringdon Avenue, East 228 Street, Babbif Road, E222 Street  Roadway/Streetscape Improvements St. Clair Resurfacing/Hydrant Replacement Project

           2,012,500 

20

Euclid

OH

Streets/Roads

East 248 Street/Shorview Roadway Project

           2,146,800 

21

Euclid

OH

Streets/Roads

East 222 Steet Roadway Project ‐ Phase II

           2,520,700 

25

Euclid

OH

Streets/Roads

Bruce and Crystal Roadway Project

           2,732,000 

27

Euclid

OH

Streets/Roads

East 266 Street Roadway Project

           2,720,000 

27

Euclid

OH

Streets/Roads

Citywide Sidewalk Replacement Program

         15,000,000 

30

Euclid

OH

Streets/Roads

East 191 ‐ East 195 Roadway Project

           3,132,000 

31

Euclid

OH

Streets/Roads

           1,736,510 

35

Euclid

OH

Streets/Roads

Euclid

OH

Streets/Roads

Downtown Euclid Phase III ‐ Interior Municipal Parking Lot Roadway/Streetscape Improvements; East 228  Extension Downtown Euclid Phase I ‐ Lake Shore Boulevard, Shore Center Drive Extension, Babbif/E222 Intersec3on  Roadway/Streetscape Improvements Citywide Street Resurfacing including curb replacement

Euclid

OH

Transit

Downtown Euclid Bliss Lane Bus Turnaround

Euclid

OH

Water

Euclid Memorial Park Waterline

           1,500,000 

15

Euclid

OH

Water

Combined Sewer Overﬂow Elimina3on Program Projects

         34,000,000 

340

Lakewood

OH

CDBG

Madison Park Improvements

           1,000,000 

13

Lakewood

OH

CDBG

City Parking Lots

           1,000,000 

15

Lakewood

OH

CDBG

CDBG Street Repair Program

           2,000,000 

18

Lakewood

OH

CDBG

Lake Erie Recrea3onal Pier

           2,000,000 

20

Lakewood

OH

CDBG

Shoreline Protec3on and Enhancement

           1,250,000 

25

Lakewood

OH

CDBG

Downtown Parking Deck

           3,000,000 

145

Lakewood

OH

Streets/Roads

W. 117th St. Curb Repair

               75,000 

10

Lakewood

OH

Streets/Roads

Sidewalk Replacement

           2,000,000 

14

Lakewood

OH

Streets/Roads

Traﬃc Signal Upgrade

             750,000 

15

Lakewood

OH

Streets/Roads

Bunts Rd. Repair

           1,000,000 

18

Lakewood

OH

Streets/Roads

Street Repair Program

         10,000,000 

30

Lakewood

OH

Water

Interceptor Sewer Cleaning and Inspec3on

           3,000,000 

13

Lakewood

OH

Water

WWTP Class "A" Sludge Project

           1,500,000 

13

Lakewood

OH

Water

Manhole Separa3on Project

           5,000,000 

15

Lakewood

OH

Water

Watermain Replacement Program

           2,500,000 

18

Lakewood

OH

Water

Downspout Separa3on Program

         15,000,000 

25

Lima

OH

CDBG

Trees

             500,000 

20

Lima

OH

CDBG

Municipal Center accessibility & security improvements

           1,000,000 

25

           8,613,070 

86

         23,000,000 

230

             360,510 

12

City

State

Program

Lima

OH

CDBG

Bellefontaine Park

Project Descrip3on

Funding Required            2,000,000 

Jobs 30

Lima

OH

CDBG

Lima

OH

CDBG

Industrial Park Roads

           2,500,000 

30

Park Improvements

           2,000,000 

Lima

OH

30

CDBG

Riverwalk landscaping

           1,500,000 

Lima

30

OH

CDBG

City Parking lot improvements with storm water catchments and with metered spaces for electric hybrids

           3,000,000 

40

Lima

OH

CDBG

Riverwalk Connectors

           1,900,000 

40

Lima

OH

CDBG

Bellefontaine Corridor

           3,200,000 

50

Lima

OH

CDBG

Demoli3on

           3,000,000 

50

Lima

OH

CDBG

Facade improvements on Corridors

           2,000,000 

50

Lima

OH

CDBG

Lima Public Library renova3ons

           2,000,000 

50

Lima

OH

CDBG

Lima Trust Historic Renova3on

           2,000,000 

50

Lima

OH

CDBG

S. Main Street Corridor improvements

           3,200,000 

50

Lima

OH

CDBG

Sidewalks

           2,000,000 

50

Lima

OH

CDBG

S3ppich Building Historic Renova3on

           2,000,000 

50

Lima

OH

CDBG

Allen County Museum HVAC, Electrical and systems updates

           3,000,000 

75

Lima

OH

CDBG

Southside Grade Separa3on

         11,000,000 

80

Lima

OH

CDBG

Agile Manufacturing Ini3a3ve

         10,000,000 

100

Lima

OH

CDBG

CBD Renewal

           5,000,000 

100

Lima

OH

CDBG

Eastside Grade Separa3on

         16,000,000 

100

Lima

OH

CDBG

Hall of Jus3ce renova3ons

         10,500,000 

100

Lima

OH

CDBG

Lima Stadium

           8,000,000 

150

Lima

OH

CDBG

IGCC Loan Package

         50,000,000 

500

Lima

OH

Energy

Fire sta3ons energy retroﬁts

             500,000 

10

Lima

OH

Energy

City Building Retroﬁts

           1,500,000 

30

Lima

OH

Energy

LED Streetligh3ng

           3,000,000 

30

Lima

OH

Energy

Solar Panels for Roobops

           2,000,000 

30

Lima

OH

Energy

Steam line for energy

           3,000,000 

30

Lima

OH

Energy

Energy Retroﬁts

           3,000,000 

40

Lima

OH

Energy

Methane capture/pipeline

           3,000,000 

40

Lima

OH

Energy

Electric U3lity/distribu3on

           4,000,000 

50

Lima

OH

Energy

Reservoir Windmills

           5,000,000 

50

Lima

OH

Energy

Synthe3c Gas Research

         10,000,000 

100

Lima

OH

Energy

Hybrid Vehical Purchase

           5,000,000 

200

Lima

OH

Energy

Residen3al energy upgrades

           5,000,000 

200

Lima

OH

Energy

Commercial energy upgrades

         10,000,000 

400

Lima

OH

Housing

Energy Upgrades

           4,000,000 

100

Lima

OH

Public Safety

Crime Preven3on

             500,000 

10

Lima

OH

Public Safety

Technology, e.g., radios, cruiser laptops, etc.

           1,000,000 

10

Lima

OH

Public Safety

COPs

           2,000,000 

25

Lima

OH

Schools

Energy Upgrades

           5,000,000 

100

Lima

OH

Streets/Roads

Comprehensive Bike Route

           7,500,000 

50

Lima

OH

Streets/Roads

Sugar St. Connector

           6,500,000 

60

Lima

OH

Streets/Roads

Arterial Upgrades

           5,000,000 

75

Lima

OH

Streets/Roads

Bridge Restora3on

         10,500,000 

80

Lima

OH

Streets/Roads

Rail to IGCC site

         15,000,000 

100

Lima

OH

Streets/Roads

General Resurfacing

           5,000,000 

150

Lima

OH

Transit

RTA Rolling Stock

           2,000,000 

15

Lima

OH

Transit

School Buses

           2,000,000 

15

Lima

OH

Transit

EIS for High Speed Rail Line

           2,200,000 

30

Lima

OH

Transit

RTA buildings, shelters & facili3es

           2,000,000 

30

Lima

OH

Water

South end Water tower

           4,000,000 

25

Lima

OH

Water

Charcoal Filters

           5,000,000 

50

Lima

OH

Water

Waterline Renewals

         10,000,000 

50

Lima

OH

Water

CSO/SSO Projects

         10,000,000 

100

Lima

OH

Water

Stormwater Renova3ons

         10,000,000 

100

Lima

OH

Water

Upground Reservoir

         25,000,000 

100

Lima

OH

Water

Wastewater Treatment Plant replacements and improvements

         30,000,000 

200

Lorain

OH

CDBG

           3,000,000 

20

Lorain

OH

Energy

Streetscape renova3on and building facade improvements in shopping district.  Streetligh3ng improvements,  pedestrian walkways, police crime deterent cameras and beau3ﬁca3on of streetscape through plan3ngs.   Includes replacement of 18" water line. Wind monitoring sta3on for data collec3on for installa3on of wind turbines on land and water based turbines.

             100,000 

5

Lorain

OH

Energy

Install generators on city land ﬁll to use methane for power genera3on.

           1,000,000 

10

Lorain

OH

Energy

Install wind turbines on shoreline to power municipal power needs

         25,000,000 

150

Lorain

OH

Public Safety

Neighborhood surveilance cameras installed in crime and drug problem areas.

             250,000 

1

Lorain

OH

Public Safety

Vehicle GPS system for all police vehicles.

             300,000 

1

Lorain

OH

Public Safety

dash cameras for 80 police units.

             500,000 

2

Lorain

OH

Public Safety

License regogni3on camera equipement.  10 vehicles .

             250,000 

2

Lorain

OH

Public Safety

re‐establish gang task force unit with the hiring of 5 police oﬃcers.

             800,000 

5

Lorain

OH

Public Safety

Re‐ establish street crimes unit.  Includes hiring of 10 oﬃcers and equipement.

           2,000,000 

10

Lorain

OH

Streets/Roads

Mar3n's Run water way improvements ‐ Channel deepening, widening and banking improvements.  Including  reten3on pond.

           3,500,000 

20

City

State

Program

Lorain

OH

Streets/Roads

Cooper Foster Park Road widening and bridge improvement project.

Project Descrip3on

Funding Required            4,800,000 

Jobs 25

Lorain

OH

Streets/Roads

Lorain

OH

Streets/Roads

Jaeger Road improvemnt project.  Road widening, storm drainage, bike paths.

           5,500,000 

25

Kolbe Rd reconstruc3on consis3ng of road improvements, bike lanes, storm improvements.

           1,500,000 

Lorain

OH

30

Transit

Port reconstruc3on to accomadate a bulk and break bulk shipping port including rain access improvements.

         15,000,000 

Lorain

45

OH

Water

Hamilton water line replacement ‐ approx 1 mile of 16" line.

           1,500,000 

15

Lorain

OH

Water

Inner city waterline replacement program.

           3,000,000 

15

Lorain

OH

Water

1 million gallon water tower construc3on for capacity.

           3,000,000 

20

Lorain

OH

Water

Dunton Rd. Waterline ‐ main line from reservoir and water tower.

           1,000,000 

20

Lorain

OH

Water

Construc3on of storage/conveance tunnel to complete ﬁndings and orders for SSO program.

         30,000,000 

40

Lorain

OH

Water

       250,000,000 

300

Marion

OH

Airport

Regional Waste Water Treatment Plant.  Constructed on former Brownﬁeld site this would be a regional facility  elimina3ng mul3ple discharge permits.  Discharge from new facility would be u3lized by steel making  opera3ons for cooling water or discharge Airport terminal building

           2,500,000 

50

Marion

OH

CDBG

Mt Vernon Avenue storm relief pipe

             500,000 

5

Marion

OH

CDBG

Airport ditch enclosure

           1,500,000 

8

Marion

OH

CDBG

Bellefon3ane Avenue Ditch enclosure

           2,500,000 

10

Marion

OH

CDBG

Columbia Ditch Enclosure

           3,000,000 

10

Marion

OH

CDBG

Fairpark Ditch enclosure

           2,000,000 

10

Marion

OH

CDBG

Generator replacement‐city hall & rec center

             200,000 

10

Marion

OH

CDBG

QuQua Ditch enclosure

           2,500,000 

10

Marion

OH

CDBG

Blaine/Columbia storm relief pipe

           4,000,000 

15

Marion

OH

CDBG

Senior Center complex improvements

           1,500,000 

20

Marion

OH

CDBG

Recrea3on storage building

             500,000 

30

Marion

OH

CDBG

Bike path loop‐CBD to rec centers

           3,500,000 

40

Marion

OH

CDBG

Replacement swimming pool

           3,000,000 

50

Marion

OH

Energy

Replacement roof on city hall

             100,000 

8

Marion

OH

Energy

Solar Panels for city buildings

           2,000,000 

30

Marion

OH

Public Safety

Pumper truck replacement for ﬁre service

             350,000 

2

Marion

OH

Public Safety

Security cameras in CBD

           1,000,000 

3

Marion

OH

Public Safety

Replacement roof/aprons at ﬁre sta3ons

             300,000 

6

Marion

OH

Public Safety

Replacement ﬁre sta3on for S. Prospect

           3,500,000 

50

Marion

OH

Streets/Roads

Rehab of CDB parking lots

             750,000 

10

Marion

OH

Streets/Roads

Forest Street replacement

           2,000,000 

12

Marion

OH

Streets/Roads

Fairpark addi3onal street replacement

           3,200,000 

15

Marion

OH

Streets/Roads

Silver Street reconstruc3on

           5,000,000 

20

Marion

OH

Streets/Roads

State/Prospect service road reconstruc3on

           1,750,000 

20

Marion

OH

Streets/Roads

Kenton Avenue grade separa3on

         10,000,000 

40

Marion

OH

Streets/Roads

Bellefontaine Avenue reconstruc3on

           7,000,000 

60

Marion

OH

Streets/Roads

Delaware Avenue reconstruc3on

           7,000,000 

60

Marion

OH

Streets/Roads

Center/Church Streets realignment

         10,000,000 

75

Marion

OH

Streets/Roads

State/Propect Streets realignment

         10,000,000 

75

Marion

OH

Streets/Roads

NE & SW legs of city outerbelt

         20,000,000 

100

Marion

OH

Streets/Roads

Northwest Industrial Connector

         16,000,000 

150

Marion

OH

Transit

Transit terminal building replacement

             300,000 

15

Marion

OH

Water

1,100' W. Center sewer lining, Ph 1

           2,200,000 

10

Marion

OH

Water

1,300' Normandy/Virginia sewer replacement

           2,600,000 

10

Marion

OH

Water

2,300' W. Center sewer lining, Ph 2

           4,600,000 

10

Marion

OH

Water

Libsta3on for Dual Rail Industrial Park

           2,000,000 

10

Marion

OH

Water

Likens Chapel Road sewer replacement

           1,750,000 

12

Marion

OH

Water

3,400' Columbia sewer lining

           6,800,000 

20

Marion

OH

Water

Presiden3al neighborhood sewer replacement

           4,500,000 

20

Marion

OH

Water

CSO/SSO abatement

           4,000,000 

50

Marion

OH

Water

WWTP sludge management improvements

           7,500,000 

60

Mentor

OH

CDBG

Renovate and expand Police Department

           2,200,000 

50

Mentor

OH

Energy

Install energy eﬃcient ligh3ng throughout City facili3es

             100,000 

4

Mentor

OH

Energy

Purchase light emiqng diode (LED) traﬃc signal bulbs

             100,000 

4

Mentor

OH

Energy

City Hall and Ice Arena HVAC upgrades

             500,000 

6

Mentor

OH

Energy

Fire sta3on #3 Energy Improvements

             200,000 

8

Mentor

OH

Public Safety

Add 3 police oﬃcers

             255,000 

3

Mentor

OH

Streets/Roads

Replace 600 linear feet of bulkhead walls at the Mentor Marina

             300,000 

4

Mentor

OH

Streets/Roads

Repair/resurface sidewalk and parapet wall on Center Street bridge over CSX railroad tracks.

             350,000 

5

Mentor

OH

Streets/Roads

Replace undersized culvert carrying the Kellog Creek under King Memorial Road

             138,000 

5

Mentor

OH

Streets/Roads

Full depth concrete repairs to various streets throught the City.

           1,000,000 

10

Mentor

OH

Streets/Roads

Widen and resurface Plains Road to include two 4' bike paths.

             670,000 

10

Mentor

OH

Streets/Roads

Resurfacing of various asphalt streets throughout the City

           1,000,000 

12

Mentor

OH

Streets/Roads

Resurface Tyler Boulevard from SR 615 to SR 306.

           3,000,000 

15

Mentor

OH

Streets/Roads

Widen Heisley Road from 2 lanes to 4 lanes from Jackson Street to Mentor Avenue (US 20)

           5,000,000 

20

Milford

OH

Water

Milford

OH

Water

The Garﬁeld Force Main Project is intended to eliminate the need for the force main located on Race Street  that currently runs between our water wells #1 and #2. This has been cited as a serious concern by the EPA . It  will alleviate numerous basement ﬂ

           1,326,650 

50

City

State

Program

New Bremen

OH

Streets/Roads

Project Descrip3on

New Bremen

OH

Streets/Roads

New Bremen

OH

Streets/Roads

North Olmsted

OH

CDBG

North Olmsted

OH

Energy

Front Street, Rummel Creek, Melrose Place, S. Walnut Street, Maurer Place, S. Main Street, Sycamore Street, Kamman Circle and N. Franklin Street Asphalt Resurfacing  Projects ADA Updates to all City Buildings and Facili3tes: Based upon a study already performed, all City buildings and  facili3es will be updated to current ADA standards Three Wind Turbines: Installa3on of three turbines that will provide energy to City and School facili3es

North Olmsted

OH

Public Safety

Police Sta3on Improvements: rehabilita3on and addi3on to the exis3ng City of North Olmsted Police Sta3on

North Olmsted

OH

Streets/Roads

Pavement at Springvale Golf Course and Ballroom Parking Lot

North Olmsted

OH

Streets/Roads

North Olmsted

OH

North Olmsted

Emergency Generators for Water Treatment Plant and St. Clair Place Sewer Lib Sta3on (equipment supply and  installa3on) Canal and Cherry Streets Reconstruc3on Projects

Funding Required

Jobs

             100,000 

2

             750,000 

12

             650,000 

15

             393,059 

16

             250,000 

119

           2,000,000 

95

               69,125 

3

Pavement at North Olmsted City Hall and City Service Center Parking Lot

             176,000 

8

Streets/Roads

Root Road Cul‐De‐Sac: Installa3on of a city standard cul‐de‐sac that will bring the street to current standards

             180,000 

9

OH

Streets/Roads

             375,000 

18

North Olmsted

OH

Streets/Roads

Columbia Road/Lorain Road Intersec3on Improvements: Reconstruc3on of the northwest turning radius of the  intersec3on that will provide a safer situa3on for truck and pedestrian traﬃc Sidewalk Repair Program: Various concrete sidewalk replacement loca3ons within the city.

             400,000 

19

North Olmsted

OH

Streets/Roads

           1,012,581 

48

North Olmsted

OH

Streets/Roads

           1,619,096 

77

North Olmsted

OH

Water

           5,000,000 

20

North Olmsted

OH

Water

             987,200 

47

North Olmsted

OH

Water

           1,200,000 

57

North Olmsted

OH

Water

         30,000,000 

1425

North Olmsted

OH

Water

         36,255,000 

1722

North Royalton

OH

CDBG

North Porter Road Water Line Replacement: replacement of a 12" D.I.W.M. that has had many failures over the  past 8 years Walter Road Sewer Relief: Installa3on of an underground equiliza3on sewer that will help prevent sanitary  sewer back‐ups in residents' homes Moderniza3on of City of North Olmsted Waste Water Treatment Plant:Complete rehabilita3on of exis3ng  WWTP bringing it to today's OEPA standards Drinking Water Change to Avon Lake Water: Convert municipal water supply from City of Cleveland Water  Department to Avon Lake Water Service Center

North Royalton

OH

CDBG

North Royalton

OH

North Royalton

OH

North Royalton

Fitch Road Reconstruc3on: Complete rehabilita3on by means of asphalt recycling and reclama3on of exis3ng  Fitch Road Dover Center Road Reconstruciton: Complete rehabilitaion of Dover Center Road including pavement, curbs,  sidewalks, and storm sewers Holding tanks for storm water in sanitary sewers

         13,000,000 

650

City Hall

         20,000,000 

1000

Energy

Farmers Market

           3,000,000 

150

Energy

Green Retro Fit

           5,000,000 

250

OH

Energy

Renewable Energy Facility

         13,500,000 

675

North Royalton

OH

Housing

Senior Housing

         15,000,000 

750

North Royalton

OH

Public Safety

Tornado Warning System

             250,000 

12

North Royalton

OH

Public Safety

Police Communica3on Upgrade

           1,000,000 

50

North Royalton

OH

Public Safety

Implementa3on of TLCI Pedestrian Program

           8,000,000 

400

North Royalton

OH

Public Safety

Regional Police and Fire

         12,000,000 

600

North Royalton

OH

Schools

Systemwide Capital Projects

       120,000,000 

6000

North Royalton

OH

Streets/Roads

Widening of Route 82

         28,000,000 

1400

North Royalton

OH

Transit

Enhanced Transit Wai3ng Environment

North Royalton

OH

Transit

North Royalton

OH

North Royalton

OH

North Royalton Parma

             500,000 

25

Bus Turnaround and Kiosks

           3,000,000 

150

Water

Wastewater Plant

         10,000,000 

500

Water

Sewer Interceptor

         20,000,000 

1000

OH

Water

Regional Storm Water Ini3a3ve

         40,000,000 

2000

OH

CDBG

Ukrainian Village street improvement

             300,000 

12

Parma

OH

CDBG

Storefront Renova3on 

             200,000 

80

Parma

OH

CDBG

Ridge Road parking improvement

           1,000,000 

100

Parma

OH

CDBG

Fire Department Headquarters/Emergency Opera3ons Center/Regional Dispatch Center

         12,000,000 

300

Parma

OH

Public Safety

D.A.R.E. program

             300,000 

3

Parma

OH

Public Safety

Parma Technology Improvement Program for Police Department/equipment

             200,000 

6

Parma

OH

Water

Dentzler sanitary sewer construc3on

           1,100,000 

25

Parma

OH

Water

Grantwood/W.Ridgewood/Broadview Rd. sanitary sewer construc3on

           1,100,000 

25

Parma

OH

Water

Manhafen Ave improvements

           1,245,830 

25

Parma

OH

Water

Bradenton sanitary sewer

           2,600,000 

50

Parma

OH

Water

Chevrolet Blvd. storm water deten3on basin

           3,500,000 

50

Parma

OH

Water

Citywide sanitary and storm sewer construc3on/replacement

           4,620,000 

100

Parma

OH

Water

Citywide water main replacement

           4,950,000 

100

Sidney

OH

Public Safety

           2,000,000 

12

Sidney

OH

Streets/Roads

             152,000 

2

Sidney

OH

Streets/Roads

             210,000 

4

Sidney

OH

Streets/Roads

             592,000 

10

Sidney

OH

Streets/Roads

North end Fire sta3on ‐ this project would provide a ﬁre sta3on to the fast growing north end. City growth in  this area has made ﬁre and EMS response well beyond na3onally accepted standards. This sta3on would house  an Engine Co and an EMS unit. RUSSELL ROAD ‐ St MARYS TRAFFIC SIGNAL UPGRADE: This work will involve replacement of traﬃc signals,  including addi3onal turn lane indicators. The new design will incorporate a "box" arrangement versus the  exis3ng "diagonal" span wires.  INNER CITY ALTERNATIVE TRUCK ROUTE: This project enlarges three City interse3ons (radii) to alllow safer and  more eﬃcient truck traﬃc to ﬂow around the downtown business district.  CONTRACT RESURFACING: The City of Sidney annually resurfaces City streets by a pavement ra3ng  management system. This work includes posible asphalt milling, pavement resurfacing, pavement markings,  u3lity adjustments, and repair/replacement of curb and  RUSSELL ROAD WIDENING,PHASE II: This project will include widening of Russell Road from 6th Avenue to  Vandemark Road. This work also includes the replacement of a 2‐lane to a 4‐lane bridge over Interstate 75. 

           3,800,000 

20

City

State

Program

Sidney

OH

Water

Sidney

OH

Water

Sidney

OH

Water

Sidney

OH

Water

Stow

OH

Streets/Roads

Stow

OH

Water

Stow

OH

Water

Strongsville

OH

Streets/Roads

Strongsville

OH

Streets/Roads

Toledo

OH

CDBG

SIDNEY INDUSTRIAL WATER TOWER PROJECT: Installa3on of a 1,000,000 gallon Water Tower for the City's west  side. The west side of the City is predominately industrial and there is a need for a 1,000,000 gallon water  tower to improve pressure and ﬁre ﬂows SIDNEY WATER SYSTEM IMPROVEMENTS PROJECT: Water Improvements to the City's Water Distribu3on  System to meet the present and future needs. This project involves the installa3on of water transmission  mains; development of a Lime Sludge Storage Lagoon; and SIDNEY WATER SOURCE PROJECT: Sidney obtains a majority of its raw water supply from the Great Miami River.  The City needs to ﬁnd  an alternate water source because; of a Mega‐Farm within our watershed, agriculture  run‐oﬀ into the Great Miami River; muni SIDNEY INDUSTRIAL PARK DEVELOPMENT: This project would make 252 acres of land available for a Mega‐ Industrial site. Installa3on of water mains, sewer mains, sewage pump sta3on, drainage and road  improvements is necessary to prepare this site for future  Seasons Road Improvement Project involves the complete upgrade of Seasons Road for 6,500 feet.  This  roadway will serve as the main access to a regional economic development zone and is necessary for the  immediate construc3on of a new 100 bed hospital.   Seasons Road Water Line Extension.  This waterline extension will provide service to a proposed new 100 bed  hospital that will serve as the anchor for a regional economic development zone.  Seasons Road Sanitary Sewer Line Extension is necessary to provide service to a proposed new 100 bed  hospital that will serve as the anchor for a regional economic  development zone.  Foltz Parkway Extension. This project consists of extending our exis3ng industrial parkway approximately 3,200 feet and installing curbs,  sidewalks, storm sewer, sanitary sewer and water main.  This will create access to 182 acres of industrially  zoned  Pearl Road (CUY‐42‐0.90) Widening Project. This project consists of the removal of approximately one mile of two lane asphalt roadway and construc3ng a  new ﬁve lane concrete highway, sidewalk, curbs and storm sewer and replacing all major culverts. Pe Game Court Reconstruc3on ‐ Reconstruct exis3ng game courts at various City park loca3ons.

Project Descrip3on

Toledo

OH

CDBG

Toledo

OH

Toledo

Funding Required

Jobs

           3,500,000 

15

           6,000,000 

30

         23,000,000 

90

           4,608,000 

100

           3,174,000 

6825

             647,312 

4550

           1,100,000 

6825

           3,792,558 

100

           5,678,000 

200

             300,000 

4

Park Infrastructure Improvements ‐ Replace and repair exis3ng park roads and parking facili3es.

             500,000 

4

CDBG

Wilson Park ‐ Construct neighborhood walking path and provide general site improvements.

             165,000 

4

OH

CDBG

             400,000 

5

Toledo

OH

CDBG

General Park Improvements ‐ Replace picnic tables, benches, signage, miscellaneous pavements, address ADA  compliance, vandalism issues, and other site improvements at various City parks. Playground Equipment Replacement ‐ Replace, repair and improve neighborhood playgrounds.

             450,000 

5

Toledo

OH

CDBG

             500,000 

6

Toledo

OH

CDBG

           1,250,000 

8

Toledo

OH

CDBG

Interna3onal Park Riverfront Walk Replacement ‐ Interna3onal Park boat basin is a signature element on  Toledo’s waterfront landscape.  Original construc3on documents could be u3lized to bid and reconstruct the  boat basin pedestrian walks immediately.  Bike Path Program ‐ Construct, repair or replace up to 5 miles of bike path as part of emerging bike path  system.   Walbridge Park Riverfront Access Road ‐ Reconstruct dilapidated park road.

Toledo

OH

CDBG

Toledo

OH

CDBG

Toledo

OH

Toledo

           1,300,000 

8

Brand Whitlock/Albertus Brown Roadway Improvements

           4,000,000 

10

           1,500,000 

12

CDBG

Promenade Waterfront Park Reconstruc3on Project ‐ Posi3oned on Toledo’s riverfront and within its central  business district, Promenade Park has long played a vital role as a public gathering space for musical events  and fes3vals.  Built over 30 years a New Neighborhoods ‐ Energy Eﬃciency

           4,000,000 

20

OH

CDBG

NSP Streets

         10,000,000 

25

Toledo

OH

CDBG

ACME Plant

           8,000,000 

30

Toledo

OH

CDBG

Main Street Streetscape

           5,000,000 

30

Toledo

OH

CDBG

Public Housing Moderniza3on

         26,400,000 

120

Toledo

OH

Energy

Methane Gas Produc3on Wells

             174,000 

5

Toledo

OH

Energy

Alternate Fuel for Municipal Vehicles

           1,000,000 

10

Toledo

OH

Energy

Energy Retroﬁt Collins Park Water Treatment Plant Using Wind Power

           1,000,000 

10

Toledo

OH

Energy

Erie Street Market solar and geothermal

           1,500,000 

10

Toledo

OH

Energy

Marina District ‐ Green Energy

           2,000,000 

10

Toledo

OH

Energy

Pipeline Reloca3on

             550,000 

10

Toledo

OH

Energy

Collins Park Wind Turbine Project

           2,000,000 

13

Toledo

OH

Energy

Marina Solar

           3,000,000 

15

Toledo

OH

Energy

Swan Creek ‐ Alterna3ve Energy

           4,600,000 

20

Toledo

OH

Energy

Fiberglas Tower solar and geothermal

           2,000,000 

25

Toledo

OH

Energy

Municipal Building Retroﬁt for Energy Eﬃciency

         18,000,000 

25

Toledo

OH

Energy

Solar Field

           5,000,000 

25

Toledo

OH

Energy

New Schools New Neighborhoods, Energy Eﬃcient Homes

           4,000,000 

30

Toledo

OH

Energy

Fiberglas Tower ‐ Energy Eﬃciency

           3,000,000 

100

Toledo

OH

Energy

Mega Garage Facility with Municipal/County/State

         25,000,000 

120

Toledo

OH

Energy

University of Toledo Scof Park Campus ‐ Advanced and Alterna3ve Energy Center

         35,000,000 

300

Toledo

OH

Energy

University of Toledo Scof Park Campus ‐ Alterna3ve Energy Genera3on

         40,000,000 

500

Toledo

OH

Public Safety

Vehicle purchase

           1,000,000 

10

Toledo

OH

Public Safety

Computer upgrade

           1,000,000 

12

Toledo

OH

Public Safety

COPS hiring grant

           2,000,000 

50

Toledo

OH

Streets/Roads

Hill Widening, Reynolds to Holland‐Sylvania

             180,000 

1

Toledo

OH

Streets/Roads

South Ave. Improvements, Daniel to Spencer

             330,000 

2

Toledo

OH

Streets/Roads

Dorr Street Improvements, Reynolds to Holland‐Sylvania

             416,000 

3

Toledo

OH

Streets/Roads

Sidewalks Raised by Trees

             500,000 

3

Toledo

OH

Streets/Roads

Arena Street Improvements

             610,000 

4

Toledo

OH

Streets/Roads

Bancrob St. Improvements, Reynolds to City Limits

             573,000 

4

Toledo

OH

Streets/Roads

Bridge Project, Crabb Rd.

             550,000 

4

City

State

Program

Toledo

OH

Streets/Roads

Brown Stone Improvements, Southwyck to Reynolds

Project Descrip3on

Funding Required              636,000 

Jobs

Toledo

OH

Streets/Roads

Cheyenne Improvements, Heatherdowns to Southwyck

             655,000 

4

Toledo

OH

Streets/Roads

Douglas Rd. Improvements, Laskey to Alexis

             537,000 

4

Toledo

OH

Streets/Roads

Hawley Rd. Improvements, Western to Dorr

             640,000 

4

Toledo

OH

Streets/Roads

Hill Ave. Improvements, Bryne to Westwood

             575,000 

4

Toledo

OH

Streets/Roads

South Ave. Improvements, Detroit to Airport

             620,000 

4

Toledo

OH

Streets/Roads

Starr Improvements, Belt to Corp Line

             551,000 

4

Toledo

OH

Streets/Roads

Bridge Project, Douglas Road

             700,000 

5

Toledo

OH

Streets/Roads

Matzinger Ave. Improvements, Lint to Enterprise

             682,000 

5

Toledo

OH

Streets/Roads

Nebraska Improvements, Westwood to RR Tracks

             784,000 

5

Toledo

OH

Streets/Roads

Suder Ave. Improvements, Manhafan to Abygail

             682,000 

5

Toledo

OH

Streets/Roads

Sylvania Ave. Improvements, Phillips to Lagrange

             797,000 

5

Toledo

OH

Streets/Roads

Monroe Street Improvements, Detroit to Central

             906,000 

6

Toledo

OH

Streets/Roads

South Ave. Improvements, Reynolds to Byrne

             883,000 

6

Toledo

OH

Streets/Roads

Bennef Rd. Improvements, Sylvania to Alexis

           1,063,000 

7

Toledo

OH

Streets/Roads

Bennef Rd. Improvements, Sylvania to Alexis

           1,063,000 

7

Toledo

OH

Streets/Roads

Bridge Project, Champion Street

           1,000,000 

7

Toledo

OH

Streets/Roads

Bridge Project, Collingwood

           1,000,000 

7

Toledo

OH

Streets/Roads

Hill Ave. Improvements, Westwood to Detroit

           1,122,000 

7

Toledo

OH

Streets/Roads

Sign Upgrade/Replacement

           1,000,000 

7

Toledo

OH

Streets/Roads

Traﬃc Signal LED's

           1,000,000 

7

Toledo

OH

Streets/Roads

Bridge Project, Marengo Drive

           1,200,000 

8

Toledo

OH

Streets/Roads

Summit St. Improvements, Galena to Lasalle

           1,358,000 

9

Toledo

OH

Streets/Roads

Collingwood Ave. Improvements, Monroe to Cherry

           1,476,000 

10

Toledo

OH

Streets/Roads

Detroit Ave. Improvements, Penrose to Glanzman

           1,616,000 

11

Toledo

OH

Streets/Roads

Michigan St. Improvements, Lafayefe to Madison

           1,690,000 

11

Toledo

OH

Streets/Roads

Bancrob St. Improvements, Secor to Upton

           1,743,000 

12

Toledo

OH

Streets/Roads

Hill Ave. Improvements, Reynolds to Byrne

           2,000,000 

13

Toledo

OH

Streets/Roads

Roadway Preventa3ve Maintenance Phase 1 ‐ 2009

           2,000,000 

13

Toledo

OH

Streets/Roads

Roadway Preventa3ve Maintenance Phase 2 ‐ 2010

           2,000,000 

13

Toledo

OH

Streets/Roads

Downtown Two‐Way Street Conversions

             450,000 

15

Toledo

OH

Streets/Roads

Arena/Stadium Pedestrian Malls

           2,500,000 

17

Toledo

OH

Streets/Roads

Marina District Pedestrian Malls

           3,000,000 

20

Toledo

OH

Streets/Roads

Southwyck Blvd. Improvements, En3re Road

           4,000,000 

27

Toledo

OH

Streets/Roads

Chevron Property

           1,000,000 

30

Toledo

OH

Streets/Roads

Marina Dis3ct Road

           3,000,000 

30

Toledo

OH

Streets/Roads

Secor Road Improvement, Monroe to Laskey

           4,500,000 

30

Toledo

OH

Streets/Roads

Wheelchair Ramps

           4,500,000 

30

Toledo

OH

Streets/Roads

Front Street/Miami Improvements

           7,165,000 

48

Toledo

OH

Streets/Roads

Front Street

           9,200,000 

50

Toledo

OH

Streets/Roads

Swan Creek Road Improvements

           4,830,000 

50

Toledo

OH

Streets/Roads

Intermodal Connec3on Road

         10,000,000 

100

Toledo

OH

Streets/Roads

Swan Creek Bridges

         11,500,000 

100

Toledo

OH

Transit

Burger Street/Hecklinger Pond Embankment

             150,000 

1

Toledo

OH

Transit

Bridge Pain3ng

             600,000 

4

Toledo

OH

Transit

Ofawa River Road Embankment

             550,000 

4

Toledo

OH

Transit

Cullen Park Dredging

             850,000 

6

Toledo

OH

Transit

Marina at Marina District

           3,500,000 

15

Toledo

OH

Transit

Airline Yard

           3,000,000 

25

Toledo

OH

Transit

Swan Creek Amphitheatre

           7,590,000 

25

Toledo

OH

Transit

Swan Creek Docks

           4,025,000 

25

Toledo

OH

Transit

Swan Creek Pedestrian Mall

           1,150,000 

25

Toledo

OH

Transit

Ofawa River Dredging

           4,500,000 

30

Toledo

OH

Transit

Swan Creek Pedestrian Bridges

           3,220,000 

30

Toledo

OH

Transit

Swan Creek Marina Terminal

           4,325,000 

40

Toledo

OH

Transit

Chevron Property Rail

           5,000,000 

50

Toledo

OH

Transit

Swan Creek Stabiliza3on

         10,580,000 

80

Toledo

OH

Transit

Swan Creek Canal

         11,500,000 

110

Toledo

OH

Water

Dead End Water Mains

             200,000 

1

Toledo

OH

Water

Dexter Alley Sanitary Sewer

             160,000 

1

Toledo

OH

Water

Minor Storm Drainage Improvements

             200,000 

1

Toledo

OH

Water

Crabb Rd. Bridge

             300,000 

2

Toledo

OH

Water

Large Diameter Sewer Rehabilita3on

             239,000 

2

Toledo

OH

Water

Dearden/Birdsall Sanitary Sewer

             428,391 

3

Toledo

OH

Water

Point Place Dike

             400,000 

3

Toledo

OH

Water

Delaware Creek Drainage Improvement

             700,000 

5

Toledo

OH

Water

Delaware Creek SSO Elimina3on

             750,000 

5

Toledo

OH

Water

Williams Ditch Improvements

             700,000 

5

Toledo

OH

Water

Op3mist Park Drainage

           2,200,000 

10

Toledo

OH

Water

Southwyck Infrastrucutre

           1,500,000 

12

4

City

State

Program

Toledo

OH

Water

Water Main Replacement Program

Project Descrip3on

Funding Required            2,000,000 

Jobs 13

Toledo

OH

Water

Toledo

OH

Water

Dorr St. 24" Main Replacement

           2,100,000 

14

Marina District Improvements

           2,000,000 

Toledo

OH

15

Water

Swan Creek Infrastructure

           4,300,000 

University Heights

50

OH

CDBG

Purchase and renova3on of foreclosed and vacant houses

           1,000,000 

University Heights

OH

CDBG

Repair and resurfacing of several heavily traveled streets

             500,000 

University Heights

OH

CDBG

Repair and/or replacement of sidewalk curbs, driveway aprons

             400,000 

University Heights

OH

CDBG

Restore funding for low‐moderate income residents to repair homes

             200,000 

University Heights

OH

Housing

University Heights

OH

Public Safety

Construc3on of addi3onal aﬀordable housing allowing growing numbers of senior ci3zens to remain in  community New police sta3on for 32 oﬃcers to replace original sta3on built in 1948 for 12 oﬃcers

University Heights

OH

Public Safety

911 equipment replacement

               85,000 

0

University Heights

OH

Public Safety

Communica3ons equipment

               30,000 

0

University Heights

OH

Public Safety

Replace 3 police vehicles

               78,000 

0

University Heights

OH

Public Safety

Taser nonlethal weapons system

               36,000 

0

University Heights

OH

Public Safety

Replace all regulatory signs with reﬂec3ve material, per federal mandate

               46,000 

1

University Heights

OH

Streets/Roads

Improvement on South Belvoir Boulevard

           1,500,000 

10

University Heights

OH

Streets/Roads

Reconstruc3on of main east‐west artery, Silsby Road

           2,000,000 

10

University Heights

OH

Transit

Purchase one 12‐passenger van for senior ci3zen travel requirements

               40,000 

University Heights

OH

Transit

Purchase second van to replace one with 120,000 miles

               40,000 

University Heights

OH

Water

Annual sewer replacement and/or repairs

             300,000 

5

University Heights

OH

Water

Citywide cleaning and TV of sewers

             300,000 

5

University Heights

OH

Water

Saybrook Road sewer replacement

             500,000 

5

Warren

OH

CDBG

Municipal parking garage rehab

             450,000 

9

Warren

OH

CDBG

Packard Music Hall Parking lot Resurfacing & Expansion project.

             420,000 

20

Warren

OH

CDBG

             365,000 

25

Warren

OH

CDBG

Packard Music Hall Boiler Room Project ‐ replace two original 1955 boilers with energy star rated boilers and  energy control system. Parking garage access connector

           1,450,000 

29

Warren

OH

CDBG

Downtown Business Incubator Project

           1,700,000 

34

Warren

OH

CDBG

Packard Music Hall public elevator project ‐ access to balcony level ‐ ADA

             900,000 

35

Warren

OH

CDBG

Packard Music Hall ‐ freight elevator, stage updates, oﬃce renova3ons, $ electrical upgrades.

             626,647 

55

Warren

OH

CDBG

           1,329,595 

65

Warren

OH

Energy

           6,500,000 

30

Warren

OH

Public Safety

Warren

OH

Streets/Roads

Packard Music Hall HVAC System replacement project ‐ energy star air handlers, chillers, water tower;  plumbing, pumps, etc. Biosolids Improvement Project...Installa3on of a Gassiﬁca3on/Pyrolysis system that will convert wastewater  sludge into renewable electrical engery genera3ng 15MW/day, crea3ng residual bunker oil that can be reﬁned  to disel fuel and reduce the facili Crime Detec3on Cameras ‐ install ten cameras in high crime loca3ons that will remote back to a visual  command center. Griswold Street Reconstruc3on

Warren

OH

Streets/Roads

Warren

OH

Streets/Roads

Warren

OH

Warren

             500,000 

18

           5,000,000 

           1,300,000 

6

           1,000,000 

10

High Street Resurfacing

           1,000,000 

10

Niles Road Resurfacing

           1,000,000 

10

Streets/Roads

Mahoning Avenue Resurfacing

           1,500,000 

15

OH

Streets/Roads

Park Avenue Resurfacing

           1,500,000 

15

Warren

OH

Streets/Roads

City Wide Street Resurfacing

           2,000,000 

20

Warren

OH

Streets/Roads

Elm Road Resurfacing

           2,500,000 

25

Warren

OH

Streets/Roads

Parkman Road Phase 2

           2,500,000 

25

Warren

OH

Streets/Roads

Warren Greenway Bike Trail

           4,000,000 

40

Warren

OH

Streets/Roads

Parkman Road Phase 3

           6,500,000 

65

Warren

OH

Water

             153,000 

10

Warren

OH

Water

           1,000,000 

10

Warren

OH

Water

             402,000 

10

Warren

OH

Water

             396,250 

15

Warren

OH

Water

             790,000 

15

Warren

OH

Water

Warren

OH

Water

Coit Drive Improvements Stormwater improvement project to reduce ﬂooding that will include the installa3on 644 linear feet of new  storm sewer. Interceptor Cleaning and Repair... 12,000 linear feet will be rehabilitated Millikin Place and Altan3c Street Stormwater Upgrade Stormwater improvement that will upgrade the exis3ng storm sewer system and improve the inlet capacity of  the exis3ng drain by extending an 18 inch storm sewer along the drainage channel and add an Eastland Area Drainage Improvements Stormwater improvement that will upgrade and/or replace 2,054 linear feet of storm sewer and add 8 new  catch basins. Golf Drive and Trumbull Country Club Stormwater Upgrade‐  Stormwater improvement project including 2 deten3on basins one with a capacity of 4.2 acre‐feet and one  with the capacity of 6.2 acre‐feet, replacement of 600 linear feet of exis3ng 15" storm sew Tod Avenue Stormwater Upgrade Stormwater improvement that will 1,500 linear feet of new storm sewer 422 Pump Sta3on Project ‐ Enable the City to enhance pumping pressures along the 422 corridor

Warren

OH

Water

Warren

OH

Water

Warren

OH

Warren

             421,000 

15

           1,500,000 

20

Enterprise Drive One Million Gallon Storage Tank Project

           2,500,000 

20

           2,000,000 

25

Water

480 Volt Elec3cal Switch gear project ‐ Upgrade electric service to Filtra3on Plant to allow for increased  pumpage requirements DAF Replacement Project  Removal of exis3ng DAF system with the replacement by Gravity Belt Thickners.

           2,000,000 

25

OH

Water

Wastewater Headworks Improvement Project...replace exis3ng screeners and grit removal system

           2,500,000 

30

Warren

OH

Water

         15,000,000 

100

Warren 

OH

CDBG

Waterline Replacement Project ‐ 100,000 linear feet of 12" iron duc3le pipe. This project will promote and  allow for future growth and development Road construc3on Water and Sewer improvements

           7,000,000 

200

City

State

Program

Westlake 

OH

Streets/Roads

Project Descrip3on

Westlake 

OH

Streets/Roads

Westlake 

OH

Streets/Roads

Westlake 

OH

Streets/Roads

Westlake 

OH

Streets/Roads

Youngstown

OH

CDBG

"Canterbury Estates Rehabilita3on" this project includes the removal and the replacement of a dilapitated  water distribuqon system, the rehabilita3on of the drainage system and the reconstruc3on of the raodway  network. This project is the ﬁnal phase "Hilliard Blvd Widening Phase 2" Hilliard Blvd is a major east/west Street requiring widening from two(2)lanes  to ﬁve(5) lanes, including new watermains and sewers. These improvements will greatly improve  sabey of the  roadway and create & retain jobs.  "Clague Road Rehabilita3on" This project includes the removal and replacement of the roadway,watermains  and storm sewers on Clauge Road. This infrastructure dates back to the 1920's. This roadway is the major  north/south connector from I‐90 to I‐480 in e Implementa3on of Landlord registra3on program

Youngstown

OH

CDBG

Youngstown

OH

Youngstown

OH

Youngstown

Funding Required

Jobs

           3,100,000 

110

           4,000,000 

150

           4,000,000 

160

             250,000 

10

Removal of neighborhood Slum/Blight

           2,000,000 

100

CDBG

Expansion of Youngstown Ini3a3ve Economic Development Programs

           2,500,000 

400

Housing

Comple3on of Youngstown Metropolitan Housing Authority HOPE VI Project

           1,100,000 

150

OH

Public Safety

Expansion of Community Policing Program ‐ Hire addi3onal oﬃcers

           1,000,000 

25

Youngstown

OH

Public Safety

Purchase new police crusiers

             600,000 

25

Youngstown

OH

Public Safety

Purchase of Gunshot Loca3on System

           1,500,000 

50

Youngstown

OH

Streets/Roads

Wick Ave. Resurfacﬁng & Safety upgrades

             650,000 

75

Youngstown

OH

Streets/Roads

SR 7/62/170/Market St./Glenwood Ave./South Ave/ Resurfacing

             600,000 

100

Youngstown

OH

Streets/Roads

Hazel Street Roadway Extension

           1,500,000 

200

Youngstown

OH

Transit

Citywide Signaliza3on Upgrades

           1,000,000 

100

Youngstown

OH

Water

Wastewater Treatment Plant Repairs

           1,500,000 

75

Youngstown

OH

Water

Kirkmere Sanitary Sewer Repairs

           1,100,000 

80

Zanesville

OH

Energy

Installa3on of Varma3c LightMaster Products on all city street ligh3ng.

             200,000 

75

Zanesville

OH

Streets/Roads

             590,597 

30

Zanesville

OH

Streets/Roads

           1,244,968 

2500

Zanesville

OH

Transit

           2,342,058 

2000

Zanesville

OH

Water

2009 City Wide Overlays This project consists of 18 miles of road resurfacing and 5400 feet of water lines replacement.  The project  would create a minimum of 30 jobs associated with construc3on contracts to perform the work.  The city has  received $816 State Route 93 Turn Lane This project consists of the construc3on of a turn lane on SR 93 that will access a new entrance into the  EastPointe Business Park as part of the Master Plan for the expansion of the Job Ready Site that is es3mated to  add over  JRS Rail Spur Extension This project consists of the construc3on and installa3on of 11,131.51 LF of rail to service the Job Ready Site  which is es3mated to add over 2,000 jobs when completed and cer3ﬁed in December 2009.  CSO R‐13 Sewer Separa3on Project This project will eliminate CSO (Combined Sewer Overﬂows) R‐13 by separa3ng the sanitary and storm sewers.   The project has been mandated by the Ohio EPA to be a part of the City of Zanesville’s Long Term Control Plan.

             385,000 

25

Zanesville

OH

Water

             227,000 

25

Zanesville

OH

Water

               30,000 

25

Zanesville

OH

Water

Tileston Avenue Drainage Project This project will provide improved drainage and ﬂood protec3on for a low to moderate income area of the City  of Zanesville.  The project will consist of approximately 2000 feet of 24 inch storm sewer and appurtenances. 

             260,000 

25

Zanesville

OH

Water

             510,000 

30

Zanesville

OH

Water

           2,347,369 

500

Zanesville

OH

Water

           9,000,000 

500

Zanesville

OH

Water

             164,000 

2000

Edmond

OK

Streets/Roads

         10,000,000 

100

Midwest City

OK

Streets/Roads

 Wayne Avenue Waterline Project This project will replace a deﬁcient water main and provide improved ﬁre protec3on along Wayne Avenue prior  to a street resurfacing project.  The project will consist of approximately 7200 feet of 8 inch water main   The EastPointe Sanitary Expansion This project consists of the construc3on and installa3on of 2 lib sta3ons, approximately 11,650 LF of gravity  sanitary sewer and approximately 13,650 LF of sanitary force main. This project will increase the capacity Water Treatment Plant Upgrade: This Project consists of the construc3on of a new 10 MGD manganese and iron removal water treatment plant.  This plant is cri3cal to the economic and popula3on growth of Zanesville and surrounding area as the exis3ng  pla New Backwash Waste Line  This Project is a separate component of the new water treatment plant. Using a crew of up to 6 full 3me  employees, the City will construct a 12 inch backwash waste line, approximately 3500 feet long, from the water  treatment plant The Oklahoma Department of Transporta3on is currently improving Broadway Extension between I‐44 and the  City of Edmond.  The improvements include the interchange with Memorial Road and Kelley Avenue.   Construc3on on this project began in August 2008  Mill and overlay eight miles of roadway

           2,100,000 

3

Midwest City

OK

Streets/Roads

Replace damaged sidewalks in residen3al areas

           1,300,000 

3

Midwest City

OK

Streets/Roads

Construct one mile of sound barrier wall

             500,000 

5

Midwest City

OK

Streets/Roads

Construct trails for recrea3onal uses and other modes of transporta3on

           5,000,000 

5

Midwest City

OK

Streets/Roads

Install two miles of ligh3ng, r/w fencing and landscaping

           2,300,000 

5

Midwest City

OK

Streets/Roads

Reconstruct nine intersec3ons within the city

           3,400,000 

10

Midwest City

OK

Streets/Roads

Replace structurally deﬁcient bridge on Midwest Blvd.

           2,800,000 

15

Midwest City

OK

Streets/Roads

Construct light rail ﬁrst phase of system 

           4,000,000 

25

Moore

OK

Streets/Roads

ADA ramps and pedestrian signal installa3on ‐ 13 intersec3ons City‐wide

             200,000 

2

CSO R‐17 & CSO R‐19 Sewer Separa3on Project This project will eliminate CSO’s (Combined Sewer Overﬂows) R‐17 and R‐19 by separa3ng the sanitary and  storm sewers.  The project has been mandated by the Ohio EPA CSO R‐21 High Water Protec3on Project This project will provide protec3on of CSO (Combined Sewer Overﬂow) R‐21 from impacts of high water levels  of the Muskingum River.  The project has been mandated by the Ohio EPA to be a part of the City of Zanesville.

City

State

Program

Moore

OK

Streets/Roads

Roadway striping and signage, City‐wide

Project Descrip3on

Funding Required              800,000 

Jobs

Moore

OK

Streets/Roads

S. 4th Street/I‐35 Overpass bridge redecking

           1,500,000 

14

Moore

OK

Streets/Roads

NW 27th Street (Santa Fe to Janeway) Reconstruct, grading, drainage, sidewalks

           2,335,000 

22

Moore

OK

Streets/Roads

Telephone Road (SW 4th to NW 5th) Reconstruct, grading, drainage, sidewalks

           2,988,000 

28

Moore

OK

Streets/Roads

N 12th Street (Eastern to Buck Thomas Park) Reconstruct, grading, drainage, sidewalks

           3,642,000 

34

Moore

OK

Streets/Roads

N 12th Street (I‐35 to Eastern) Reconstruct, grading, drainage, sidewalks

           4,670,000 

43

Moore

OK

Streets/Roads

Janeway Avenue (NW 12th to NW 27th) Reconstruct, grading, drainage, sidewalks

           6,000,000 

55

Moore

OK

Streets/Roads

I‐35/S. 34th Street Bridge Project, construct new bridge across I‐35

         16,000,000 

147

Muskogee

OK

Airport

4/22 Runway Safety areas ‐ Davis Field Airport

           1,000,000 

25

Muskogee

OK

Airport

Taxiway Charlie Pavement Rehabilita3on at Davis Field Airport

           2,500,000 

30

Muskogee

OK

Housing

The Housing Rehabilita3on and Neighborhood Redevelopment Program

           1,500,000 

24

Muskogee

OK

Streets/Roads

Mar3n Luther King Rehabilita3on from 12th to 24th

           1,200,000 

30

Muskogee

OK

Water

Anthony Street Drainage

           1,422,500 

25

Muskogee

OK

Water

Chandler Road Deten3on pond

           1,557,000 

25

Muskogee

OK

Water

Elliof Street Drainage

           1,221,000 

25

Muskogee

OK

Water

Sec3on of Sewer Interceptor Line along "Coody Creek"

           1,000,000 

25

Muskogee

OK

Water

Upgrade and Expand Water Treatment Plant

         30,000,000 

125

Norman

OK

Amtrak

Heartland Flyer extension to Kansas

           3,000,000 

Norman

OK

CDBG

Sidewalks

               71,915 

1

Norman

OK

CDBG

Water lines

             140,200 

4

Norman

OK

CDBG

Street projects

             623,619 

8

Norman

OK

CDBG

Downtown revitaliza3on eﬀorts

           1,500,000 

20

Norman

OK

Energy

cng fueling sta3on

             350,000 

5

Norman

OK

Energy

methane co‐genera3on system

           1,200,000 

10

Norman

OK

Public Safety

community policing

           1,500,000 

23

Norman

OK

Streets/Roads

sidewalk accessibility

             560,000 

10

Norman

OK

Streets/Roads

Robinson Street underpass

           2,959,911 

35

Norman

OK

Streets/Roads

West Main bridge construc3on and maintenance

           3,300,000 

50

Norman

OK

Streets/Roads

bike paths

           3,000,000 

60

Norman

OK

Streets/Roads

road reconstruc3on

           2,000,000 

60

Norman

OK

Transit

Quiet zone improvements

Norman

OK

Transit

Bus service expansion

Norman

OK

Water

water line repairs

Norman

OK

Water

sanita3on transfer sta3on renova3on

Norman

OK

Water

wastewater treatment plant improvements

         33,200,000 

51

Norman

OK

Water

water plant upgrades

           7,550,000 

58

Norman

OK

Water

sewer interceptor lines & lib sta3ons

           9,000,000 

64

Norman

OK

Water

new water wells & distribu3on system

           8,802,800 

83

Oklahoma City

OK

Airport

Purchase 3 CNG parking shufle buses

             240,000 

0

Oklahoma City

OK

Airport

Re‐pave North and West Shufle parking lots at Will Rogers World Airport

             225,000 

2

Oklahoma City

OK

Airport

Transformer replacement for taxiway lights at Will Rogers Airport

             350,000 

4

Oklahoma City

OK

Airport

Extend water and sanitary sewer lines along S. Portland Avenue at Will Rogers World Ariport

             400,000 

5

Oklahoma City

OK

Airport

Intall taxiway lights at Clarence E. Page Airport

             560,000 

6

Oklahoma City

OK

Airport

Reconstruct taxiways at Clarence E. Page airport

             660,000 

7

Oklahoma City

OK

Airport

Replace automated airﬁeld ligh3ng at Wiley Post Airport

             600,000 

7

Oklahoma City

OK

Airport

Construct permeter fencing at Wiley Post Airport

           2,000,000 

22

Oklahoma City

OK

Airport

Upgrade taxiway ligh3ng at Will Rogers World Airport

           2,300,000 

26

Oklahoma City

OK

Airport

Taxi lane and infrastructure improvements at Wiley Post Airport

           2,500,000 

27

Oklahoma City

OK

Airport

Reconstruct, widen and extend runway 17R/35L at Wiley Post Airport

           4,000,000 

44

Oklahoma City

OK

CDBG

Drainage ‐ SW 51st Street and Land Avenue

             375,000 

4.17

Oklahoma City

OK

CDBG

Drainage ‐ NE 16th Street and Peachtree

             400,000 

4.44

Oklahoma City

OK

CDBG

Drainage ‐ NW 36th Street to NW 38th Street, west of Amelia

             500,000 

5.56

Oklahoma City

OK

CDBG

Drainage ‐ Purchase of River Skimmer Equipment

             500,000 

5.56

Oklahoma City

OK

CDBG

Demoli3on of old post oﬃce facility at SW 5th and Hudson

           1,000,000 

15

Oklahoma City

OK

CDBG

Drainage ‐ NW 25th Street and Peniel Avenue, Phase II

           1,400,000 

15.56

Oklahoma City

OK

CDBG

Drainage ‐ SW 15th Street and McKinley Avenue to Twincreek

           1,465,000 

16.28

Oklahoma City

OK

CDBG

Southern Oaks Library, 3600 S. Walker Avenue

           1,840,000 

20.44

Oklahoma City

OK

CDBG

           3,000,000 

33

Oklahoma City

OK

CDBG

Emergency home repairs for senior ci3zens and low income homeowners (low income census tracts) to  improve 200 homes.  Drainage ‐ Deten3on pond in Oliver Park in the vicinity of SW 29th Street and Santa Fe Avenue, Phase II

           4,400,000 

48.89

Oklahoma City

OK

CDBG

Construct sidewalks in Neighborhood Revitaliza3on Strategy Area up to 400,000 linear feet of sidewalks

           5,000,000 

60

Oklahoma City

OK

CDBG

           5,000,000 

60

Oklahoma City

OK

CDBG

Oklahoma City

OK

CDBG

Renovate buildings to create a resource center and housing outreach center in conjunc3on with Homeless  Alliance.  Renovate former JC Penney Building (donated to the City and transferred to La3no Community Development  Agency) for use as a community center and public service center.  Pioneer Library, vicinity of SW 89th Street between I‐44 and Santa Fe Avenue

Oklahoma City

OK

CDBG

Oklahoma City

OK

CDBG

Oklahoma City

OK

Oklahoma City

OK

Oklahoma City

OK

8

             500,000 

4

           2,700,000 

30

             499,999 

15

           3,500,000 

20

           5,500,000 

61

           5,800,000 

64.44

Drainage ‐ NW 3rd Street to NW 5th Street and Ann Arbor to Oklahoma River

           6,000,000 

66.67

New Library, Northwest Oklahoma City

         10,240,000  113.8

Energy

Install one(1) CNG fueling sta3ons

           1,000,000 

11.11

Energy

Weatherize City Facili3es

           1,300,000 

14.44

Energy

Install six(6) CNG fueling sta3ons

           6,000,000 

66.67

City

State

Program

Oklahoma City

OK

Housing

Modernize 160 units of public housing

Project Descrip3on

Funding Required            2,400,000 

Jobs 30

Oklahoma City

OK

Housing

Rehabilitate public housing for persons with disabili3es. 

           5,000,000 

60

Oklahoma City

OK

Public Safety

New Fire Sta3on, Bricktown

           1,875,000 

20.83

Oklahoma City

OK

Public Safety

New Fire Sta3on, Northeast Oklahoma City

           1,875,000 

20.83

Oklahoma City

OK

Schools

Student Desktop and teacher laptop computer replacements/purchase

           4,000,000 

0

Oklahoma City

OK

Schools

Nichols Hills

           2,450,000 

27

Oklahoma City

OK

Schools

Putnam Heights

           2,700,000 

30

Oklahoma City

OK

Schools

Lee

           2,910,000 

32

Oklahoma City

OK

Schools

Hoover Elementary

           3,900,000 

43.3

Oklahoma City

OK

Schools

North Highland Elementary

           4,800,000 

53

Oklahoma City

OK

Schools

Coolidge 

           4,900,000 

54

Oklahoma City

OK

Schools

Stand Wa3e

           5,130,000 

57

Oklahoma City

OK

Streets/Roads

Signal Improvements ‐ NW 16th and May Avenue

             200,000 

2.22

Oklahoma City

OK

Streets/Roads

             320,000 

3.56

Oklahoma City

OK

Streets/Roads

             320,000 

3.56

Oklahoma City

OK

Streets/Roads

             335,500 

3.73

Oklahoma City

OK

Streets/Roads

Maintenance ‐ Chip & Seal Program, AC Overlay 64 Lane Miles (favoring wards with rural roads at a cost of  $5,000 per lane mile) Maintenance ‐ Equipment and labor to support the addi3onal 38 lane miles at at cost of approximately $5,000  per lane mile (partner with Coun3es) Maintenance ‐ Microresurfacing Program, purchase addi3onal Micro‐Paver and keep salvage machine to  support the addi3onal 64 lane miles Bridge Rehab ‐ Cimarron Road, 0.8 Mi S of SW 15th

             450,000 

5

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ Frisco Road, 0.7 mi S of SW 59th

             450,000 

5

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ Mustang Road, South of NW 164th

             450,000 

5

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ Over I‐40 at F Avenue

             500,000 

5.56

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ Over I‐40 at Luther Road

             500,000 

5.56

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ Over I‐40 at Post Road

             500,000 

5.56

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ Over I‐40 at Triple X

             500,000 

5.56

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ Over I‐40 at Westminster Road

             500,000 

5.56

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ SW 29th 0.3 mi east of Portland Avenue

             550,000 

6.11

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ SW 29th, 0.3 Mi E of Portland Ave

             650,000 

6.11

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ Richland Road, 0.3 Mi N of NW 10th

             620,000 

6.89

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ Rockwell, 0.6 Mi S of SW 15th

             620,000 

6.89

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ SW 59th 0.6 mi east of Cemetery Road

             620,000 

6.89

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ Penn Ave 0.3 mi South of SW 149th

             635,000 

7.06

Oklahoma City

OK

Streets/Roads

             700,000 

7.78

Oklahoma City

OK

Streets/Roads

Maintenance ‐ Chip & Seal Program, Full Depth Repair, 14 lane miles (two per ward at a cost of $50,000 per  lane mile) Bridge Rehab ‐ SW 15th 0.6 mi east of Cimarron Road

             740,000 

8.22

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ SW 15th, 0.6 Mi E of Cimarron Road

             740,000 

8.22

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ Richland Road, 0.6 Mi S of NW 36th

             825,000 

9.17

Oklahoma City

OK

Streets/Roads

Trails ‐ North Grand Boulevard

           1,000,000 

11.11

Oklahoma City

OK

Streets/Roads

Signal Improvements ‐ ITS Citywide

           1,000,000 

11.12

Oklahoma City

OK

Streets/Roads

Bridge Rehab ‐ Frisco Road, 0.8 mi S of NW 164th

           1,030,000 

11.44

Oklahoma City

OK

Streets/Roads

Trails ‐ Earlywine S May to Blackwelder

           1,500,000 

16.67

Oklahoma City

OK

Streets/Roads

           2,460,000 

27.33

Oklahoma City

OK

Streets/Roads

Maintenance ‐ Microresurfacing Program, 164 lane miles at a cost of $15,000 per lane mile (preserve exis3ng  roadways with decent ra3ngs) Street Rehabilita3on ‐ Widening of NW 164th Street from Pennsylvania Avenue to Western Avenue

           3,500,000 

38.89

Oklahoma City

OK

Streets/Roads

Street Rehabilita3on ‐ Widening of North May Avenue from NW 178th Street to NW 192nd Street

           3,620,000 

40.22

Oklahoma City

OK

Streets/Roads

Trails ‐ Tinker AFB to Draper Lake

           3,800,000 

42.22

Oklahoma City

OK

Streets/Roads

Signal Improvements ‐ Synchroniza3on of traﬃc signals City‐wide using Wi‐Fi Technology

           4,000,000 

44.44

Oklahoma City

OK

Streets/Roads

Street Rehabilita3on ‐ Construct Quiet Zone Improvements at Rail Crossings Downtown

           5,000,000 

55.56

Oklahoma City

OK

Streets/Roads

Street Rehabilita3on ‐ Western Avenue from SW 134th Street to SW 179th Street

         11,000,000  122.2

Oklahoma City

OK

Streets/Roads

Street Rehabilita3on ‐ Lincoln/Byers Interchange on the new I‐40 alignment

         16,000,000  177.8

Oklahoma City

OK

Streets/Roads

Street Rehabilita3on ‐ 45 lane miles Citywide

         25,622,500  284.7

Oklahoma City

OK

Streets/Roads

Street Resurfacing ‐ 382 Lane Miles Arterial Resurfacing

         38,155,000  423.9

Oklahoma City

OK

Streets/Roads

Street Rehabilita3on ‐ Fully fund I‐40 Reloca3on and the new Boulevard to replace the exis3ng alignment

         98,000,000 

Oklahoma City

OK

Transit

Purchase ﬁbeen(15) 35' Transit Buses

           5,250,000 

0

Oklahoma City

OK

Transit

Improve Access to Bus Stops

             500,000 

5.56

Oklahoma City

OK

Transit

Ferry Boat Maintenance Facility

           1,400,000 

15.56

Oklahoma City

OK

Transit

Real Time bus informa3on

           1,500,000 

16.67

Oklahoma City

OK

Transit

Improvements to bus maintenance facility

           2,000,000 

22.22

Oklahoma City

OK

Water

Replacement of 8" Sanitary Sewer Mains from NE 10th to 16th from Fonshill to Missouri (4,405 b)

             500,000 

5.56

Oklahoma City

OK

Water

Replacement of 8" Sanitary Sewer Mains from NW 45 to 50 ‐ Western to Classen (4,100 b)

             500,000 

5.56

Oklahoma City

OK

Water

6" Water Main Replacement from NW 34th to NW 35th b/w Dewey to Robinson (2,750 b)

             550,000 

6.11

Oklahoma City

OK

Water

12" Water Main Replacement along NW 50th from Miller Place to Penn. (3,900 b)

             600,000 

6.67

Oklahoma City

OK

Water

             900,000 

10

Oklahoma City

OK

Water

             960,000 

10.67

Oklahoma City

OK

Water

Replace 6" & 8" Water Mains along NW 84th from Western to Waverly; Agnew ‐ Villa b/w SW 51st to SW 55th  (7,300 b) Replace 6" Water Mains from NW 71 to NW 72, Hammond to N. MacArthur (Warr Acres) 4,600 b; and Along  NW 38th b/w Pennsylvania Ave. & Youngs Blvd. 2,600 b Replacement of 8" Sanitary Sewer Mains b/w NW 37th and 41st from May to Chicago (10,400 b)

           1,200,000 

13.33

Oklahoma City

OK

Water

8" Water Main Replacement near NW 58 ‐ NW 60th St from MacArthur to Redmond

           1,350,000 

15

Oklahoma City

OK

Water

           1,700,000 

19

Oklahoma City

OK

Water

6" and 12" Water Main Replacement from Penn to Haverhill Pl. b/w Lanesboro Dr. and Plymouth Dr. (Village  Project) (11,900 b) Replacement of 66‐inch Aerial Crossing near NE 58th and Grand Blvd

           2,000,000 

22.22

1089

City

State

Program

Oklahoma City

OK

Water

2.5 miles 48" Mid Urban Sanitary Sewer Relief Line; SW 15, Rockwell to 1/2 mile west of Council

Project Descrip3on

Funding Required            5,000,000 

Jobs 55.56

Oklahoma City

OK

Water

60" Raw Water Transmission Main Reloca3on near Byng, OK

           5,000,000 

55.6

Oklahoma City

OK

Water

Replacement of 60" PCCP along Douglas Ave b/w SW 74th and SW 36th (12,000 b)

           8,500,000 

94.44

Oklahoma City

OK

Water

Chisholm Creek SS  Relief Main near NW 150 & Western to NW 115 & Penn: 1 mile 36" and 1.5 mile 24"

           9,000,000 

100

Oklahoma City

OK

Water

3 mile ‐ 48" Water Transmission Main along SE 164th from Telephone Road to Pennsylvania

         10,000,000  111.1

Oklahoma City

OK

Water

New 12 MG Clearwell at Hefner Water Treatment Plant 

         10,000,000  111.1

Oklahoma City

OK

Water

         12,000,000  133.3

Oklahoma City

OK

Water

1 Mile 48" Water Transmission Main from Hefner WTP to east of Hefner Pkwy; and 2 miles 42" Water  Transmission Main from Hefner Pkwy to Western along Hefner Rd 6 mile ‐ 48" Water Transmission Main from SW 164th & Penn to SW 104th & Portland

Oklahoma City

OK

Water

Chisholm Creek Watewater Treatment Plant 5 MGD Expansion

         18,000,000 

Oklahoma City

OK

Water

Atoka Pipeline Pump Sta3on Rehabilita3on

         43,000,000  477.8

Ponca City

OK

CDBG

Ponca City

OK

CDBG

Street Maintenance Projects: Shirlee‐14th Street to 500' East Clarke Street ‐ 1509 ‐ 1617 McGraw Drive ‐ 1300 ‐ 1404 Meadow Lane ‐ Prospect to Crawford Ash Street ‐ Overbrook to Greenwood Sanitary Sewer Rehabilita3on 1200 Block of Princeton Between Oklahoma to Central Avenue

             130,000 

10

Ponca City

OK

CDBG

Lake Ponca Raw Water Transmission Main and Valve Repair

             300,000 

15

Ponca City

OK

CDBG

Brentwood Lib Sta3on Upgrade

             500,000 

20

Ponca City

OK

CDBG

Eastside Sanitary Sewer Interceptor

           1,400,000 

20

Ponca City

OK

CDBG

Sanitary Sewer Interceptor  Between Pizza Hut & J. C. Penny's

             500,000 

20

Ponca City

OK

CDBG

Stoneridge Lib Sta3on Elimina3on

             350,000 

20

Ponca City

OK

CDBG

Reconstruc3on of Pecan Road (Lake Road to Juanita)

           1,000,000 

30

Ponca City

OK

CDBG

WTP Lime Feed & Storage System Upgrade

           2,000,000 

30

Ponca City

OK

CDBG

Downtown Sidewalk Project

           3,000,000 

40

Ponca City

OK

CDBG

Osage Lib Sta3on to Re‐Route Sanitary Sewer from Reﬁnery Complex

           2,300,000 

40

Ponca City

OK

CDBG

Ponca City Aqua3c & Family Center

         22,500,000 

110

Ponca City

OK

CDBG

Ponca City Conference Center/Auditorium

         37,000,000 

135

Sand Springs

OK

CDBG

Streetscape Improvements & 50/50 Facade Grants/Leverage Local Funds

             500,000 

10

Sand Springs

OK

Energy

Green U3lity Savings Project: Retroﬁt Pub Bldgs; Replace Meters; Convert to Fixed‐Pt Auto.Mtr.Read

         10,000,000 

40

Sand Springs

OK

Streets/Roads

Add & Upgrade Handicap Access Ramps at Intersec3ons

             360,000 

6

Sand Springs

OK

Streets/Roads

Upgrade Traﬃc Signal Heads (LED), Controllers, Detec3on (20 Intersect)

             160,000 

6

Sand Springs

OK

Streets/Roads

Asphalt Paving & Upgrading Alleys in Original Townsite Area

             250,000 

12

Sand Springs

OK

Streets/Roads

Storm Sewer Piping & Outlet in conjunc3on with Morrow Rd Overlay Project

           1,500,000 

15

Sand Springs

OK

Streets/Roads

129th W Ave (41st St to 56th St) Asphalt Overlay, Restripe

             300,000 

18

Sand Springs

OK

Streets/Roads

Morrow Rd/W21st St (Adams Rd to 81st W Ave) Asphalt Overlay, Restripe

             200,000 

18

Sand Springs

OK

Streets/Roads

Airport Road (Asphalt Overlay, Restripe & Dress Eroded Slopes 

             750,000 

24

Sand Springs

OK

Streets/Roads

East 2nd Street (Adams Rd to Main St) Mill Surface, Asphalt Overlay, Restripe

             350,000 

24

Sand Springs

OK

Streets/Roads

             700,000 

24

Sand Springs

OK

Streets/Roads

Morrow Rd (Main St to Adams Rd) Mill Surface, Asphalt Overlay, Restripe, Repair & Replace Curbs Asphalt Paving of Soccer Field Parking Lot

             300,000 

25

Sand Springs

OK

Streets/Roads

Avery Drive (65th W Ave to SH 97) Stabilize Embankment & Asphalt Overlay, Restripe

           2,000,000 

25

Sand Springs

OK

Streets/Roads

McKinley Ave (Broadway to Osage County Line) Spot Repair Failing Subgrade & Asphalt Overlay, Restripe

             450,000 

25

Sand Springs

OK

Streets/Roads

Old North Rd (65th W Ave to Adams Rd) Asphalt Overlay & Add Bike Lane 

           1,200,000 

25

Sand Springs

OK

Streets/Roads

Wekiwa Rd (129th W Ave to 177th W Ave) Asphalt Overlay, Restripe

             500,000 

25

Sand Springs

OK

Water

Add North Woods Chlorina3on Sta3on

             125,000 

3

Sand Springs

OK

Water

Sand Creek Lagoon Improvements (Add Aerators)

             500,000 

4

Sand Springs

OK

Water

Hwy 97 12 & 16‐inch Water Main (Oak Ridge Drive to North Woods Tank

           1,400,000 

10

Sand Springs

OK

Water

Wastewater Lib Sta3ons‐ Upgrade 3 to meet ODEQ/EPA Regula3ons

             345,000 

15

Sand Springs

OK

Water

Water Storage Tank Rehabilita3on (6 Tanks)

             950,000 

36

Sand Springs

OK

Water

Wastewater Collec3on Line Replacements ( 8 Loca3ons)

             518,000 

48

Sand Springs

OK

Water

Replace 2‐inch Water Mains with 6 or 8‐inch Mains ( 11 Loca3ons)

           1,474,000 

66

Sapulpa

OK

Water

Construct Johnson and Johannes Relief Sewer Line to comply with State and Federal Regula3ons

           2,800,000 

15

Sapulpa

OK

Water

Replace 2MG Water Storage Tank at West Pump sta3on to assure con3nued water supply and delivery

           3,000,000 

20

Tulsa

OK

Airport

           1,700,000 

10

Tulsa

OK

Airport

           1,750,000 

11

Tulsa

OK

Airport

           2,250,000 

13

Tulsa

OK

Amtrak

Rehabilitate Airﬁeld Pavements ‐ Jones Riverside ‐ Project will rehabilitate a variety of taxiways and taxilanes  throughout the airport including Taxiway Zulu that serves Runway 1R/19L; Taxiway Bravo and Taxilanes JJ, KK,  LL, MM, and NN that serve the No Extend Taxilane November‐Alpha ‐Project constructs approximately 940 feet of taxilane into the North  Development Area.  It includes earthwork, concrete paving and minor drainage improvements. This project is  currently adver3sing for bids.  Bid opening is Airport Terminal Building Roadway Reconstruc3on ‐ The project will repair and upgrade the Terminal Building  Roadway at the Tulsa Interna3onal Airport. Por3ons of the roadway system that provides access to the  Terminal Building are in need of replacemen Amtrak Feasibility Study

Tulsa

OK

CDBG

Tulsa

OK

Tulsa

OK

Tulsa Tulsa

         16,000,000  177.8 200

           2,000,000 

             250,000 

1

North Tulsa Specialty Clinic

         10,000,000 

80

CDBG

Phase II Cancer Center Satellite and Imaging Center

         10,000,000 

80

CDBG

Electronic Health Record Development

         15,000,000 

100

OK

CDBG

Federally Qualiﬁed Primary Care Clinic

           5,000,000 

100

OK

CDBG

North Tulsa Regional Wellness Center

           5,000,000 

100

Tulsa

OK

CDBG

Mar3n Regional Library Expansion

           8,900,000 

167

Tulsa

OK

CDBG

Indigent care regional medical center facility expansion and renova3on (providing enhanced services to  underserved and at risk popula3ons)

         30,000,000 

200

City

State

Program

Tulsa

OK

CDBG

Regional Medical Informa3cs Network, Data Warehouse and Electronic Health Records

Project Descrip3on

Funding Required Jobs          25,000,000  250

Tulsa

OK

Energy

Energy Eﬃcient Facili3es Improvements

           1,600,000 

9

Tulsa

OK

Energy

Energy Eﬃcient Public Housing Infrastructure Improvements

           1,680,000 

10

Tulsa

OK

Energy

           2,080,000 

12

Tulsa

OK

Public Safety

Compressed natural Gas (CNG) Fleet Fueling Infrastructure Expansion‐Expand the City`s CNG infrastructure to  fuel the growing CNG ﬂeet and provide for the conversion of 20 light duty vehicles. Railroad Crossings ‐ At Grade Safety Improvements ‐ Union Paciﬁc rail line from 1st Street to Peoria Ave. 

           5,000,000 

18

Tulsa

OK

Public Safety

Police Public Safety Facility Improvements

           5,240,000 

30

Tulsa

OK

Public Safety

         55,000,000 

100

Tulsa

OK

Public Safety

Regional Training Center ‐ A regional ﬁre training center to provide ﬁre and homeland security training for Tulsa  and surrounding communi3es.   Digital Infrastructure Conduit Expansion

         70,000,000 

312

Tulsa

OK

Schools

Early Childhood Educa3on Centers ‐ construct ten educa3on centers to serve at risk popula3on.

       100,000,000 

250

Tulsa

OK

Streets/Roads

Boulder Avenue Bridge‐ Design & Construc3on

           9,000,000 

72

Tulsa

OK

Streets/Roads

Port Road Extension ‐ Yale Avenue to Sheridan Road

         25,200,000 

150

Tulsa

OK

Streets/Roads

Gilcrease West ‐ Phase 1 ‐ 41st West Avenue to Tisdale

         61,000,000 

366

Tulsa

OK

Streets/Roads

Gilcrease West Arkansas River Bridge ‐ Charles Page Blvd to West 21st Street

         80,000,000 

480

Tulsa

OK

Streets/Roads

       200,731,000 

1200

Tulsa

OK

Transit

             940,000 

9

Tulsa

OK

Transit

Tulsa

OK

Transit

Roadway Improvements‐Improve 74 roadway segments thru pavement rehabilita3on and lane widening to  reduce conges3on, and improve public safety. Sidewalk Infrastructure Improvements‐Construct 5 sidewalk projects that improve pedestrian access to transit  connec3ons. Transit System Improvements ‐ ADA compliant passenger shelters, hybrid lib vans, and hybrid transit coaches  for underserved areas and popula3on Tulsa Regional Urban Rail Infrastructure 

Tulsa

OK

Water

Tulsa

OK

Water

Tulsa

OK

Water

Tulsa

OK

Water

Tulsa

OK

Water

Flood Control Infrastructure Improvements‐Construct 8 stormsewer, channel, culvert, and bridge projects to  improve public safety and reduce property damage associated with localized ﬂood events. Wasterwater System Improvements‐Construct 4 wastewater collec3on system projects to eliminate health and  safety concerns associated with sewage overﬂows. Water System Infrastructure‐Construct 18 water distribu3on, supply, and treatment projects throughout the  City of Tulsa to improve the delivery of safe drinking water. Deepening McClellan Kerr Naviga3on Channel to 12b. from 9b. and add addi3onal barge parking and ﬂeet  areas to allow for safe and eﬃcient freight and barge traﬃc movement. Arkansas River Corridor ‐ improve or construct three low water dams and associated sedimenta3on control 

Corvallis

OR

Airport

Runway extension

Corvallis

OR

CDBG

Seavey/Alexander Aﬀordable Housing Development infrastrucutre

Corvallis

OR

CDBG

Corvallis

OR

Corvallis

         13,250,000 

52

         41,500,000 

225

           3,768,000 

22

           8,900,000 

54

         20,673,000 

120

         49,200,000 

295

         75,000,000 

450

           3,150,000 

59

             750,000 

13

Detox facility for drug and alcohol services

           1,000,000 

17

CDBG

Hilltop Village 19 unit Aﬀordable Housing Development infrastructure

           1,500,000 

25

OR

CDBG

Emergency Shelter/Drop in Center for homeless not eligible for exis3ng services

           2,000,000 

34

Corvallis

OR

CDBG

South Corvallis Combined Services facility; food bank, furniture share, Headstart, neighborhood center

           2,000,000 

34

Corvallis

OR

Public Safety

Addi3onal oﬃcers to address public safety needs

             326,000 

4

Corvallis

OR

Streets/Roads

Hwy 34/20 intersec3on w/ 53rd street improvements

             179,700 

8

Corvallis

OR

Streets/Roads

Hwy 99N four lane; overpass to Circle blvd

           1,500,000 

25

Corvallis

OR

Transit

Transit opera3ons center

           2,806,500 

53

Eugene

OR

Airport

               75,000 

5

Eugene

OR

Airport

Surface Scan System  ‐ Uses sensors to relay informa3on concerning pavement temperatures and details about  water/chemical content on our runways Runway rehab project to resurface the main runway at the airport

           6,000,000 

114

Eugene

OR

Amtrak

Eugene AMTRAK Sta3on Site Improvements ‐ Ligh3ng and Paving Improvements to rail passenger areas

             200,000 

3

Eugene

OR

CDBG

Construct park picnic shelter

             125,000 

1

Eugene

OR

CDBG

Park pond concrete removal and riparian restora3on

             150,000 

1

Eugene

OR

CDBG

Trail Renova3on and Interpre3ve Signage

             150,000 

1

Eugene

OR

CDBG

Trail Preserva3on and Renova3on

             200,000 

2

Eugene

OR

CDBG

Hult Center hea3ng system conversion ‐ required due to closure of local steam u3lity

             250,000 

3

Eugene

OR

CDBG

             500,000 

8

Eugene

OR

CDBG

             500,000 

8

Eugene

OR

CDBG

             500,000 

8

Eugene

OR

CDBG

Interstate Bridge project to include addi3onal open space elements, par3cularly trail enhancements in  Willamefe Redevelop vacant lot in downtown Eugene at 10th and Charnelton ‐ 200,000 square feet of new construc3on  to feature mix of oﬃce and rental housing.  Approx. $500,000 in public par3cipa3on is needed for project.  The  total cost of project is es3mated Redevelop vacant lot in downtown Eugene at Broadway and Willamefe ‐ 200,000 square feet of new  construc3on to feature mix of oﬃce and rental housing.  Approx. $500,000 in public par3cipa3on is needed for  project.   Park Irriga3on, Potable Water and Electrical Supply Improvements

             600,000 

9

Eugene

OR

CDBG

Roosevelt Crossing housing complex ‐ new construc3on ‐ need funding to ﬁll current funding gap

             400,000 

9

Eugene

OR

CDBG

Renovate park ligh3ng systems

             750,000 

11

Eugene

OR

CDBG

Priority 1 playground renova3ons:  large‐scale play area renova3ons

             800,000 

12

Eugene

OR

CDBG

Design and construct covered skate park in City Center area

           1,000,000 

16

Eugene

OR

CDBG

Lamb Building ‐ Low‐Income Housing development ‐ 35 units

           1,000,000 

16

Eugene

OR

CDBG

Renovate park restrooms citywide

           1,025,000 

16

Eugene

OR

CDBG

Trail Enhancement

           1,000,000 

16

Eugene

OR

CDBG

Priority 1 park renova3ons:  large‐scale park renova3ons in State Street Park

           1,400,000 

22

Eugene

OR

CDBG

Construct spray play facili3es to replace 6 wading pools closed due to state rule

           1,500,000 

23

Eugene

OR

CDBG

Resurface, reconstruct or replace 23 exis3ng tennis courts

           1,500,000 

23

Eugene

OR

CDBG

           1,500,000 

23

Eugene

OR

Energy

West Eugene Environmental Educa3on Center ‐ construc3on of science laboratory and educa3onal facili3es  and adjacent infrastructure. Install solar hot water system at Echo Hollow Pool ‐ reduce natural gas costs

             225,000 

3

City

State

Program

Eugene

OR

Energy

Solar Power retroﬁts for MWMC facili3es

Project Descrip3on

Eugene

OR

Energy

Eugene

OR

Housing

Through a collabora3ve partnership between the City of Eugene (COE) and the Eugene Water & Electric Board,  this program proposes to complete energy eﬃcient retroﬁts to upwards of 400 units per year using the EPA  Home Performance with ENERGY STAR (HPwE Public Housing Moderniza3on

Eugene

OR

Housing

Eugene

OR

Public Safety

Eugene

OR

Public Safety

Eugene

OR

Streets/Roads

Building Remodel ‐Low‐Income Housing development ‐ replace failing founda3on at 60 unit housing project  and New stairwells & balconies, new roofs and a remodel of the laundry rooms  (stairwells & balconies are a priority) at another 67 unit low‐income pr Emergency Command Training Center ‐Build and equip an emergency center with the most up‐to‐date  technology to replicate incident scenarios and provide a realis3c experience that will train incident  commanders and team leaders. Police Patrol Building ‐It would be the opera3onal base for approximately 120 patrol oﬃcers, 20 sergeants, 6  lieutenants, and one captain.  The facility would include oﬃce space (for command, TEU and MCI), locker  rooms, brieﬁng rooms, a command center Accessible Pedestrian Signals

Eugene

OR

Streets/Roads

Eugene

OR

Eugene

Funding Required                50,000 

Jobs 3

           3,800,000 

60

             900,000 

14

           1,850,000 

31

           1,500,000 

24

         24,000,000 

384

             100,000 

1

ADA Curb Ramps

             100,000 

2

Streets/Roads

Fox Hollow At Amazon Channel Enhancements ‐ Improving stormwater quality

             361,000 

7

OR

Streets/Roads

Traﬃc Signal Improvements ‐ Safety and Capacity

             400,000 

7

Eugene

OR

Streets/Roads

Elimina3ng drywells and improving stormwater conveyance

             500,000 

9

Eugene

OR

Streets/Roads

Ligh3ng of an exis3ng mul3‐use path

             571,000 

10

Eugene

OR

Streets/Roads

New mulit‐use path

             993,000 

18

Eugene

OR

Streets/Roads

Mul3‐use path over Delta Highway

           2,500,000 

47

Eugene

OR

Streets/Roads

Street Improvements ‐ Preserva3on & Upgrade to Urban Standards

           3,875,000 

73

Eugene

OR

Streets/Roads

           4,500,000 

85

Eugene

OR

Streets/Roads

Replace bridges over Amazon Creek at Chambers, Garﬁeld, City View, and Bailey Hill. (per concepts in Metro  Waterways Study) to eliminate conveyance constric3on points and improve ped/bicycle underpasses Bike/Ped Improvements

           9,203,000 

174

Eugene

OR

Streets/Roads

Pavement preserva3on

         36,819,000 

676

Eugene

OR

Transit

             200,000 

4

Eugene

OR

Water

Eugene Rail Depot Phase 2, Passenger & Site Improvements ‐ to restore elements removed from project due to  funding limita3ons Beneﬁcial reuse site crop analysis and irriga3on assessment

             200,000 

3

Eugene

OR

Water

Greenway/greenspace water reuse irriga3on assessment

             250,000 

3

Eugene

OR

Water

Recycled water market study

             250,000 

3

Eugene

OR

Water

Conﬂuence Island Floodplain/Channel Restora3on

             300,000 

4

Eugene

OR

Water

Conﬂuence Island Hydrologic Study

             300,000 

4

Eugene

OR

Water

Recycled water community implementa3on study/planning

             300,000 

4

Eugene

OR

Water

Water Main Line Extension

               50,000 

5

Eugene

OR

Water

Replacement of perimeter fence and security upgrades

             500,000 

8

Eugene

OR

Water

Resource Management ‐ Struvite Pelle3za3on Inves3ga3on/Assessment/Design

             800,000 

12

Eugene

OR

Water

Community Sewers ‐Providing direct wastewater connec3ons

           1,000,000 

19

Eugene

OR

Water

Enhance SIW for reclaimed water use or biofuel produc3on

           1,000,000 

19

Eugene

OR

Water

lagoon upgrade ‐ stormwater system, recycled water, etc.

           1,000,000 

19

Eugene

OR

Water

Upgrade to exis3ng recycled water force main

           1,500,000 

28

Eugene

OR

Water

Chemically‐Enhanced Primary Treatment

           2,000,000 

32

Eugene

OR

Water

Sanitary Force Main Inves3ga3on, inspec3on, and maintenance/upgrade

           2,500,000 

40

Eugene

OR

Water

Biocycle Farm Irriga3on Assessment/Design and Upgrade

           3,000,000 

48

Eugene

OR

Water

Biosolids Drying Bed Replacement

           3,000,000 

48

Eugene

OR

Water

Water pollu3on Control Facility ‐  lagoon upgrade ‐ cleanup and lining

           4,000,000 

64

Eugene

OR

Water

Sludge Thickening Facility

           4,500,000 

72

Eugene

OR

Water

Wastewater System Rehabilita3on

           4,000,000 

76

Eugene

OR

Water

Private Lateral Rehabilita3on Program

           5,000,000 

80

Eugene

OR

Water

Resource management ‐ canoe canal mul3‐objec3ve improvements

           5,000,000 

80

Eugene

OR

Water

Sodium Hypochlorite conversion

           5,000,000 

80

Eugene

OR

Water

           5,500,000 

88

Eugene

OR

Water

Complete Delta Ponds Enhancement Project (culvert under Goodpasture Island Road and Delta Highway, ﬁnish  riparian benches, plant benches, trails, signage, parking lot) Biogas Co‐genera3on enhancement

           6,000,000 

96

Eugene

OR

Water

Mesophilic Sludge Digester

           9,000,000 

144

Eugene

OR

Water

Sludge Lagoon Reline ‐ all phases

         10,000,000 

160

Eugene

OR

Water

Aera3on Basin Upgrade ‐ Phase II

         11,000,000 

176

Eugene

OR

Water

Odorous Air Project ‐ all phases

         13,000,000 

208

Eugene

OR

Water

Amazon Creek bank stabiliza3on:

         15,000,000 

240

Eugene

OR

Water

Ter3ary ﬁltra3on facility ‐ all phases

         28,000,000 

448

Gresham

OR

CDBG

           3,750,000 

104

Gresham

OR

CDBG

Kane Drive ‐ restore improvement elements, stormwater system replacement, transporta3on improvement  elements Underground Injec3on Control Systems Improvements

           5,000,000 

139

Gresham

OR

CDBG

         18,700,000 

520

Gresham

OR

Streets/Roads

Industrial Land Access Improvements ‐ improve access to industrial areas and increase capacity for new  industrial development Pedestrian mobility/capacity improvements ‐ inﬁll missing sidewalk, install crosswalk signaliza3on.

           2,500,000 

70

Gresham

OR

Streets/Roads

           2,500,000 

70

Gresham

OR

Streets/Roads

Traﬃc Signal Improvments ‐ rebuild falling span‐wire signals, replace outdated signal controllers, replace  lenses, etc. Contract Pavement Preserva3on for iden3ﬁed deferred pavement maintenance

         20,000,000 

556

Gresham

OR

Water

242 Ave. Water Line Upgrade, Glisan to Stark

           1,500,000 

42

Gresham

OR

Water

Glisan Water Line Upgrade ‐ new water line to serve adjacent industrial land and development.

           2,800,000 

78

Gresham

OR

Water

Johnson Creek Watershed Restora3on ‐ ﬂood protec3on and habitat restora3on.  Authorized in WRDA.

           5,000,000 

139

City

State

Program

Gresham

OR

Water

Lake Oswego

OR

Water

Ontario

OR

Streets/Roads

Wastewater Treatment Plan Secondary Clariﬁer ‐ Design complete; necessary to accomodate growth and  ensure water quality compliance. Replacement of the backbone of the City's sewer system in Oswego Lake to prevent overﬂows, ensure ongoing  sewer service by making it seismically stable and address an Oregon DEQ Mutual Agreement and Order to  begin the project at a 3me certain.  The proj SE 5th Ave. ‐ I‐84 to S. East Lane.  Upgrade to urban minor arterial with pedestrian/bicycle improvements.

Project Descrip3on

Ontario

OR

Streets/Roads

Ontario

OR

Ontario

Funding Required

Jobs

         13,000,000 

361

         80,000,000 

700

             650,000 

65

SW Park Blvd. ‐ SW 11th Ave. to SW 10th Ave.  New minor collector with pedestrian/bicycle improvements.

             675,000 

68

Streets/Roads

NW Park Blvd. ‐ N Oregon St to Malheur Dr New urban collector with pedestrian/bicycle facili3es.

             700,000 

70

OR

Streets/Roads

SE 5th Ave. ‐ SE 5th St. to I‐84.  Upgrade to major collector with pedestrian/bicycle improvements.

             700,000 

70

Ontario

OR

Streets/Roads

             850,000 

85

Ontario

OR

Streets/Roads

N. Oregon St. ‐ N. Bypass to 1/4 north of N. Fortner St. Relocate & rebuild with pedestrian/bicycle  improvements to connect with N. Bypass at NW 20th Ave. NW Park Blvd ‐ Malheur Dr to NW 4th Ave. Upgrade to urban collector with pedestrian/bicycle improvements.

             862,000 

86

Ontario

OR

Streets/Roads

             862,000 

86

Ontario

OR

Streets/Roads

           1,500,000 

140

Ontario

OR

Streets/Roads

           4,798,000 

480

Ontario

OR

Water

           1,082,800 

109

Ontario

OR

Water

           1,234,700 

124

Ontario

OR

Water

           1,394,600 

140

Ontario

OR

Water

           2,532,000 

254

Oregon City

OR

Amtrak

Pipelines for SE 10th Street from McDaniel Mobile to SE 5th Ave., SE 2nd Ave. from SE 4th St. to SE 1st St.,  Northwest area improvements, and SE 5th Ave. improvements.  Per 2008 Facili3es Planning Study. Pipelines for SW 4th and S. Dorian Dr., Washington Ave. and Yturri Beltline, Malheur Drive and Park Blvd., S.  Oregon Street and 13th Ave.  Per 2008 Facili3es Planning Study. Wastewater Improvements to include; parallel 24" FM to WWTP, Beltway pipeline, improvements near NW 8th  Ave. lib sta3on, upgrade Tapadera lib sta3on, and relocate West Idaho lib sta3on.  Per 2008 Facili3es Planning  Study. 3mg storage reservoir, booster sta3on ﬂow meter and SCADA, standby generator on 3,000 gpm pump, and  replace check valves with pipe spools.  Per 2008 Facility Planning Study. Oregon City Amtrak Sta3on improvements (building and parking lot)

           1,500,000 

32

Oregon City

OR

Streets/Roads

John McLoughlin Historic WPA Promenade Safety Improvements

           1,000,000 

8

Oregon City

OR

Streets/Roads

Division Street Pavement Rehabilita3on

           1,500,000 

46

Oregon City

OR

Streets/Roads

Beavercreek/Molalla Improvements

             500,000 

48

Oregon City

OR

Streets/Roads

Molalla/Warner Milne Realignment

           2,500,000 

50

Oregon City

OR

Streets/Roads

Molalla Avenue Roundabout

           4,000,000 

56

Oregon City

OR

Streets/Roads

OR Highway 213/Redland Road

           8,000,000 

800

Oregon City

OR

Streets/Roads

I‐205/OR Highway 213 Interchange

         15,000,000 

1927

Oregon City

OR

Transit

Purchase three trolleys

           1,000,000 

24

Oregon City

OR

Transit

Trolley Barn

           4,500,000 

36

Portland

OR

CDBG

         86,000,000 

1118

Portland

OR

Streets/Roads

Portland Parks and Trails Construc3on:  Construc3on of a community center, the development of several parks,  and 10 miles of mul3‐modal trails Portland Bridge Repair: repair and reconstruc3on

         22,000,000 

312

Portland

OR

Streets/Roads

         65,000,000 

959

Portland

OR

Transit

Portland Arterial Paving, Improvement, and Safety: improving arterials in the City; includes paving, safety  improvements, conges3on relief, and bicycle boulevards Portland Streetcar: the extension of the Portland streetcar loop across the river to OMSI

         75,000,000 

600

Portland

OR

Water

         52,000,000 

724

Salem

OR

Airport

Sewer Capacity Reconstruc3on: the expansion of the Columbia Wastewater Plant and the reconstruc3on of a  number of key facili3es in the citywide system South Hanger Area improvements, includes add3onal taxi lane, more hanger areas, and security fencing.

             400,000 

20

Salem

OR

CDBG

Replace structurally and opera3onally deﬁcient opera3ons service center for public works func3ons. 

         14,500,000 

320

Salem

OR

Housing

Replace ﬂooring in family units at 6 sites.

             237,000 

6

Salem

OR

Housing

             320,000 

6

Salem

OR

Housing

Replace old deteriorated doors, including hardware and locks, with new energy eﬃcient ones at 6 low income  family sites. Upgrade exis3ng playgrounds for ADA and safety compliance at 4 low income family sites.

Salem

OR

Housing

Energy eﬃciency upgrades at all public housing sites.

Salem

OR

Housing

Salem

OR

Streets/Roads

Salem

OR

Salem

SE 2nd St. ‐ SE 9th Ave. to Butler Blvd.  Upgrade to urban major collector with pedestrian/bicycle  improvements. NW 4th Ave. roadway improvements from Tori Street to 400' West of Hwy 201.  To include water and sewer  upgrades. SE 5th Ave. ‐ Bridge over I‐84.  Widen bridge with pedestrian/bicycle improvements.

             140,000 

6

           1,535,000 

11

Replace aging and leaking roof systems at 3 family sites.

             240,000 

15

Pavement restora3on and resurfacing of Airport Rd., SE, State St. to Mission St.

             470,000 

8

Streets/Roads

Pavement restora3on and resurfacing of Kale St. NE, Portland Rd. to 49th Ave.

             440,000 

8

OR

Streets/Roads

Pavement restora3on and resurfacing of Chemewa Rd., NE to Portland Rd.

             590,000 

11

Salem

OR

Streets/Roads

Pavement restora3on and resurfacing of Hyacinth St., BNRR to Portland Rd.

             680,000 

12

Salem

OR

Streets/Roads

Pavement restora3on and resurfacing of Turner Rd. SE, Boone Rd. to SE City limits.

             690,000 

13

Salem

OR

Streets/Roads

Add leb turn lane and signaliza3on to Kuebler Blvd.

             798,000 

14

Salem

OR

Streets/Roads

Pavement restora3on and resurfacing of 25th St., State St. to Mission St.

             790,000 

14

Salem

OR

Streets/Roads

Bellevue St. Re‐alignment

             877,390 

16

Salem

OR

Streets/Roads

Pavement restora3on and resurfacing of River Rd. South, Owens St. to Croisan Creek Rd.

             990,000 

18

Salem

OR

Streets/Roads

Construc3on of a half street improvement to Strong Rd., SE

           1,950,000 

34

Salem

OR

Streets/Roads

Access and pedestrian improvements along Pringle Creek

           2,292,920 

41

Salem

OR

Streets/Roads

Union St. Railroad Bridge, Phase ll

           3,000,000 

54

Salem

OR

Streets/Roads

South Airport Industrial Park Phase ll, Infrastructure Improvements

           4,600,000 

83

Salem

OR

Streets/Roads

South Airport Industrial Park Phase 1B, Infrastructure Improvements

           6,080,000 

108

Salem

OR

Streets/Roads

Street and sidewalk improvments on Salem Industrial Drive Extension, Anunsen St. to Hyacinth St.

           7,700,000 

139

Salem

OR

Streets/Roads

           7,800,000 

140

Salem

OR

Streets/Roads

         18,700,000 

337

Salem

OR

Streets/Roads

Road and infrastructure improvements to Gaﬃn and Cordon Roads including widening, drainage, curbage,  gufers, signals and turn lanes.  Make other infrastructure improvements necessary to serve the Salem  Renewable Energy & Technology Park. Provide road improvements to McGhilchrist St. with turn lanes, bike lanes, signals, sidewalks, and stormwater  infrastructure, which in turn will help lure businesses to this underu3lized industrial area. Full street improvement and undergrounding of u3li3es on Portland Rd., Phase ll.

         22,500,000 

405

Salem

OR

Water

Reed Ln/Barnes Rd. Stormwater Conveyance System Improvements

             400,000 

6

City

State

Program

Salem

OR

Water

Stoneway Stormwater Conveyance System Improvements

Project Descrip3on

Salem

OR

Water

Install watermain for adequate capacity at Fabry Rd.

Salem

OR

Water

Salem

OR

Salem

OR

Salem

Funding Required              300,000 

Jobs 6

             600,000 

8

Center St./Greenbriar Gravity Sewer

           1,250,000 

12

Water

Replace failing 18" watermain at Liberty St.

           1,750,000 

17

Water

Cordon Rd. Gravity Sewer

           1,657,000 

18

OR

Water

West Marion Wastewater Collec3on Improvements

           1,750,000 

18

Salem

OR

Water

Geren Island Sand Filter Replacement

           2,600,000 

24

Salem

OR

Water

Install parallel main for adequate capacity at Boone Rd.

           3,500,000 

34

Salem

OR

Water

Safer/Hayesville Gravity Sewer

           4,400,000 

38

Salem

OR

Water

           9,000,000 

162

Allentown

PA

CDBG

Build a new reservoir, water mains, and related pipework to serve state and county correc3onal facili3es, Mill  Creek Corporate Center, and SE Salem residents. Equipment for Recycling Center:  Trommel Screener Tub Grinder, Trash Transfer to Trailer Compactor Unit

           1,120,000 

1

Allentown

PA

CDBG

Roosevelt/ Old Fairgrounds Improvements

             200,000 

1

Allentown

PA

CDBG

Bucke Boyle Bathhouse Renova3on

             500,000 

2

Allentown

PA

CDBG

Playground Improvements & Replacement including Safety Program

             277,000 

3

Allentown

PA

CDBG

             700,000 

5

Allentown

PA

CDBG

City Hall Improvements:     Elevator Replacement,    Replacement of Lights and Trolley around City Hall Perimeter,   City Hall HVAC System Roof Replacements at various City Buildings (Ceiling at Filter Plant)

             475,000 

5

Allentown

PA

CDBG

Site Prepara3on & Constuc3on of Transer Pit for Recyling & Solid Waste

             750,000 

6

Allentown

PA

CDBG

           1,990,000 

13

Allentown

PA

CDBG

Trail Development & Improvement: East Side‐ Lehigh River, Incinerator Site, Barber's Quarry Branch, Canal Park  Tow Path  Street Trees and Urban Forest Ini3a3ve

           2,500,000 

15

Allentown

PA

CDBG

Allentown Cemetery Improvements

           1,500,000 

17

Allentown

PA

CDBG

Union Bap3st Community Center, 6th & Chew Streets

           4,000,000 

30

Allentown

PA

CDBG

Sacred Heart Neighborhood Public Improvements

           5,000,000 

47

Allentown

PA

CDBG

           6,568,000 

50

Allentown

PA

CDBG

Allentown

PA

CDBG

General Park Improvments: Field Renova3ons, Drainage, Parking Lot, & Restrooms.  Parks including, Cedar  Beach/Parkway,Trexler & Lehigh Parkway (Wall Repairs), Keck, Fellowship East, Nice 13, East Side Reservoir,  Incenerator Site, Franklin, Jordan, Jordan City Pool Renova3ons (Cedar Beach, Mack, Foundtain, Jordon, & Irving) Renova3ons to include:  New or  Patching Floors, Sandblas3ng, Ceramic Tile, Plastering, New Filtra3on Systems, New Vacuuming Systems,  Revised Chemical Systems, New Perimeter Piping,  City of Allentown Riverfront Development Project

Allentown

PA

CDBG

City of Allentown Conven3on Center

Allentown

PA

Streets/Roads

Reconstruct 1 (one) street, Union ‐ American Parkway to RR Tracks

Allentown

PA

Streets/Roads

Of St. Streetscape Enhancements

             750,000 

7

Allentown

PA

Streets/Roads

Front Street Streetscape Enhancements (Hamilton to City Line)

         11,000,000 

14

Allentown

PA

Streets/Roads

19th Street Streetscape Ini3a3ve (Liberty to Tilghman)

           1,500,000 

15

Allentown

PA

Streets/Roads

Hamilton Street Electrical Upgrade

           2,500,000 

16

Allentown

PA

Streets/Roads

Traﬃc Calming for Chapel Ave & Parkway Blvd

           2,000,000 

20

Allentown

PA

Streets/Roads

West Park Streetscape Ini3a3ve

           3,000,000 

20

Allentown

PA

Streets/Roads

           3,565,000 

21

Allentown

PA

Streets/Roads

           2,775,000 

25

Allentown

PA

Streets/Roads

Rehab 9 (nine) Concrete Streets:  Plymouth ‐ Union to Columbia; Arch‐ Parkway to Turner; 29th ‐ Parkway to  Turner; Allen ‐ Arch to Glenwood; Walnut ‐ 2nd to 3rd; Sherman ‐ Union to Hanover; 4th ‐ Washingon to  Walnut; Union ‐ 4th to 5th; and Harrison ‐ Leh New Concrete for 6 (six) streets:  Chew ‐23rd to 31st; Refwal ‐ Green to Allen; Type ‐ 14th to Mercer; Hazel ‐  Chew to Gordon; Page ‐ Howard to 11th; and Monroe ‐ 5th to Williams Old Allentown Streetscape Improvements

           5,000,000 

40

Allentown

PA

Streets/Roads

8th Street Bridge Enhancements

           6,000,000 

45

Allentown

PA

Streets/Roads

7th Street Enhancements (Walnut to City Line)

           7,500,000 

50

Allentown

PA

Streets/Roads

           5,090,000 

50

Allentown

PA

Streets/Roads

Mill & Overlay 5 (ﬁve) streets:  Harrison ‐ S. Hall to S 10th; Hanover ‐ Bridge East to Irging; Hamilton ‐  2nd to  5th (part of Downtown Commercial Corridor): Mack ‐ Emaus to 8th St Underpass;  and Plymouth ‐ Union to  Hanover Ralumac Midway Manor & West Brook Park Neighborhoods

           5,000,000 

50

Allentown

PA

Water

Halstead Tank – Pain3ng of Elevated Storage Tank

             100,000 

0

Allentown

PA

Water

Huckleberry Ridge Reservoir – Installa3on of Sodium Hypochlorite Generator for Reservoir 

Allentown Allentown

PA PA

Water Water

Schantz Flooding Inves3ga3on – Evalua3on of Flood Control Measures to Protect Schantz Spring Water Distribu3on Replacement (In House)

               35,000                 20,000 

0 0

             400,000 

0

Allentown

PA

Water

Lehigh River Flood Dike Maintenance – Annual Maintenance on Federal Flood Control Project  

             250,000 

1

Allentown

PA

Water

Security – Upgrades at the Wastewater Plant to meet Federal Regula3ons  

             100,000 

1

Allentown

PA

Water

Sludge Basin Cleaning Equipment

Allentown Allentown Allentown

PA PA PA

Water Water Water

Miscellaneous Drainage Improvements  Motor Control Replacement (MCC1) – (In progress) Replacement of Major Electrical Equipment from the  Centrifugally Spun Cast Iron Pipe Replacement (In House)

             100,000               250,000               600,000 

1 2 3

             400,000 

4

           5,700,000 

62

         20,000,000 

300

         20,000,000 

350

             750,000 

5

City

State

Program

Allentown

PA

Water

Water Main Replacement   (Contract Out)

Project Descrip3on

Funding Required

Allentown Allentown Allentown Allentown Allentown Allentown Bethlehem Bethlehem Bethlehem

PA PA PA PA PA PA PA PA PA

Water Water Water Water Water Water CDBG CDBG CDBG

Covers for Plate Seflers Sewer System Extension  Saintary Flow Monitoring Evalua3on for Excessive Inﬂow & Inﬁtlra3on Ozona3on Equipment for Lehigh River Intake Removal of Inﬂow & Inﬁltra3on Automa3c Meter Reading Program Construc3on of restrooms at City Line Lifle League ﬁeld Restore and rehabilitate 1850 Historic Stock House into Visitors Center Develop 400 car space parking garage adjacent to Historic Fla3ron building

           6,000,000 

75

Bethlehem

PA

CDBG

Develop 300 car space parking garage on South Main Street

           6,500,000 

100

Bethlehem

PA

CDBG

1000 car space garage and mul3‐modal transporta3on center for Bethlehem Works

         25,000,000 

150

Bethlehem

PA

Energy

           1,000,000 

Bethlehem

PA

Energy

Establishment of energy eﬃciency grant fund to assist homeowners in energy eﬃciency renova3ons to their  homes Install Greenroof on City Hall ‐ Building A

Bethlehem

PA

Energy

Upgrade mechanical systems in City Hall complex

             210,000 

8

Bethlehem

PA

Energy

Installa3on of solar panels at City Hall complex

             200,000 

12

Bethlehem

PA

Energy

Window/door replacement at City Hall complex

               80,000 

18

Bethlehem

PA

Energy

           4,000,000 

150

Bethlehem

PA

Public Safety

Public/Private partnership to construct hydrogen fueling infrastructure on former Bethlehem Steel brownﬁeld  site Install emergency generators at all Fire Sta3ons

             100,000 

4

Bethlehem

PA

Public Safety

Upgrade of Monocacy Complex power system/infrastructure

             100,000 

4

Bethlehem

PA

Public Safety

Resurface Yosko Park and Sand Island basketball courts

             120,000 

6

Bethlehem

PA

Public Safety

Renova3ons to Daughters of the American Revolu3on House

             120,000 

8

Bethlehem

PA

Public Safety

Replacement of garage ﬂoor and access ramps ‐ City Hall

             210,000 

8

Bethlehem

PA

Public Safety

Resurface Westside Park tennis courts

               65,000 

8

Bethlehem

PA

Public Safety

Saucon Park‐Saints ﬁeld eleva3on and ligh3ng

             175,000 

10

Bethlehem

PA

Public Safety

Various improvements to Municipal Service Center Garage

               70,000 

10

Bethlehem

PA

Public Safety

Public pool repairs/improvements

             300,000 

12

Bethlehem

PA

Public Safety

Construct new EMS facility at Eaton Avenue

             700,000 

15

Bethlehem

PA

Public Safety

Redesign of Friendship, Fairview, and Higbee Parks

             600,000 

15

Bethlehem

PA

Public Safety

Construct new Firehouse replacing Lincoln Fire Sta3on

           2,450,000 

20

Bethlehem

PA

Public Safety

Develop Sand Island West

             350,000 

20

Bethlehem

PA

Public Safety

Firearms Range Development

           1,224,113 

25

Bethlehem

PA

Public Safety

Public Safety training facility with training tower and EVOC course for Police, Fire and EMS

           3,000,000 

25

Bethlehem

PA

Public Safety

Construct Skate Park

           1,500,000 

30

Bethlehem

PA

Public Safety

Purchase and renova3on of building for Public Safety annex

           3,500,000 

50

Bethlehem

PA

Public Safety

Develop Greenway from New Street to Lynn Avenue

           3,200,000 

60

Bethlehem

PA

Streets/Roads

Streets Bureau storage facility

             100,000 

20

Bethlehem

PA

Streets/Roads

Traﬃc Bureau truck storage facility

               90,000 

20

Bethlehem

PA

Streets/Roads

Perry Street Improvements

             115,000 

30

Bethlehem

PA

Streets/Roads

City Hall complex laybys, Phase III

             135,000 

35

Bethlehem

PA

Streets/Roads

College Drive (Apple Street) Improvements

             132,000 

35

Bethlehem

PA

Streets/Roads

West Garrison Street reconstruc3on

             130,000 

35

Bethlehem

PA

Streets/Roads

Greenmeadow Drive storm sewer improvements

             145,000 

40

Bethlehem

PA

Streets/Roads

Linden Street storm sewer improvements

             200,000 

50

Bethlehem

PA

Streets/Roads

West Goepp Street storm sewer improvements

             250,000 

65

Bethlehem

PA

Streets/Roads

Repairs to 10 bridges in the City

             300,000 

80

Bethlehem

PA

Streets/Roads

South Mountain Drive resurfacing and reconstruc3on

             340,000 

80

Bethlehem

PA

Streets/Roads

East Fibh Street reconstruc3on

             400,000 

100

Bethlehem

PA

Streets/Roads

Municipal garage building addi3on

             500,000 

100

Bethlehem

PA

Streets/Roads

Johnston Drive swale improvements

           1,000,000 

170

Bethlehem

PA

Streets/Roads

           1,220,000 

200

Bethlehem

PA

Streets/Roads

Carlton Avenue improvements to curb, sidewalk, overlay streets, remove and plant new trees, renew water  and sewer mains. Engineering and replacement of High Street bridge

           1,200,000 

200

Bethlehem

PA

Streets/Roads

           2,500,000 

400

Bethlehem

PA

Water

             400,000 

10

Bethlehem

PA

Water

One‐Way Pair program conver3ng major gateway streets to one‐way, complete signage, pavement markings,  pedestrian safety improvements and addi3onal on‐street parking Diversion manhole upgrades at Waste Water Treatment Plant to alleviate hydraulic grade line issues in  collec3on system and sanity sewer overﬂows Security improvements for water distribu3on system

             300,000 

13

Bethlehem

PA

Water

Waste Water Distribu3on System renewal to replace aged water mains

           1,000,000 

13

Bethlehem

PA

Water

Extension of City‐owned infrastructure into Bethlehem Township for service

           6,600,000 

14

Bethlehem

PA

Water

Backwash system improvement at water ﬁltra3on plant

           1,800,000 

16

Bethlehem

PA

Water

Oxidant Delivery System to combat bioﬁlm in raw water transmission mains

           1,800,000 

16

Bethlehem

PA

Water

Waste Water Collec3on System renewal/I&I reduc3on

           1,500,000 

17

Bethlehem

PA

Water

Phase 1 upgrades and expansion to Waste Water Treatment Plant

         10,330,000 

50

Cheltenham, PA

PA

Energy

Upgrade all traﬃc signals within municipality to LED's to reduce energy costs.

               50,000 

6

Cheltenham, PA

PA

Streets/Roads

             600,000 

10

Cheltenham, PA

PA

Streets/Roads

Resurfacing and repaving of various streets within local roadway network throughout municipality to provide  safety and enhance mobility.   Streetscape Enhancements and Traﬃc Calming Improvement Project for the Elkins Park East Commercial  District to provide ADA accessibility and safe intermodal connec3vity along local road network of High School  Road, Montgomery, Harrison & Park Avenues.

           1,828,850 

20

             710,000             1,500,000               790,000               800,000             3,500,000             1,500,000             6,000,000                 85,000             2,500,000 

               90,000 

Jobs 6 7 7 8 15 15 60 6 50

8

City

State

Program

Cheltenham, PA

PA

Streets/Roads

Cheltenham, PA

PA

Water

Harrisburg

PA

Airport

Harrisburg

PA

Amtrak

Harrisburg

PA

CDBG

Streetscape Enhancements and Traﬃc Calming Improvements, Phase III, (Springhouse Ln to Church Rd) in  Glenside Commercial District to provide ADA accessibility and safe intermodal connectability between local  University and regional rail sta3on.  Sanitary Wastewater Infrastructure Repairs, Phase II, including repairs, replacement and reloca3on of old  sanitary wastewater lines as part of a consent decree order by the Pennsylvania DEP along the Cheltenham  municipal interceptor. Obstruc3on Removal Work at Harrisburg Interna3onal Airport (removal of vacant power plant, other out  buildings) Track Extension at Harrisburg Transporta3on Center; major security upgrades to center and rail tracks into the  city Energy conserva3on retroﬁts to city and school district buildings

Project Descrip3on

Funding Required

Jobs

Harrisburg

PA

CDBG

Construct and open ﬁrst‐ever Ex‐Oﬀender Re‐Entry and Job Training Center, including equipment

         15,000,000 

75

Harrisburg

PA

CDBG

Build citywide Rec Center & Ska3ng Rink

           9,000,000 

120

Harrisburg

PA

CDBG

Construc3on of Department of Public Works Building

         15,000,000 

150

Harrisburg

PA

CDBG

Construc3on of Steam Line from Waste‐to‐Energy Facility to Downtown District Hea3ng Plant

         17,500,000 

150

Harrisburg

PA

CDBG

Reconstruc3on /repaving of 75 Streets

           7,250,000 

150

Harrisburg

PA

CDBG

Eighteen story mixed‐used commercial center in downtown

         12,000,000 

400

Harrisburg

PA

CDBG

         22,750,000 

500

Harrisburg

PA

CDBG

Acquisi3on of 350 Rental units, Renova3on and Resale for Aﬀordable Housing to new homeowners of  moderate income Construc3on of 2 downtown hotels

         22,000,000 

500

Harrisburg

PA

Energy

Installa3on of Solar Panels on city, school district bldgs., on streetlights, traﬃc signals

         20,000,000 

110

Harrisburg

PA

Energy

Installa3on of roobop wind turbines on public sites, including their grid connec3ons

Harrisburg Harrisburg Harrisburg

PA PA PA

Energy Energy Housing

Retroﬁt and Energy Eﬃcency Upgrade to Waste‐to‐Energy Plant (where steam and electricty are co‐generated) Energy conserva3on retroﬁt to low‐income homeowner's homes Energy conserva3on retroﬁt, security upgrades and building improvements

         14,000,000           28,000,000           20,000,000 

125 125 300

         32,000,000 

78

Harrisburg

PA

Public Safety

Vehicles, radios and gear for 50 new police oﬃcers

           1,150,000 

5

Harrisburg

PA

Public Safety

             285,000 

6

Harrisburg

PA

Public Safety

           9,500,000 

25

Harrisburg

PA

Public Safety

Hire Community Rela3ons Coordinator and 5 support staﬀ (for greater police‐public interac3on, crime watch  group support, public informa3on role) Replace Metro criminal informa3on system with state‐of‐the‐art technology that also accords inter‐operability  with other agencies) Hire 50 new police oﬃcers

           3,100,000 

50

Harrisburg

PA

Schools

Energy eﬃciency retroﬁt of school buildings, machinery and equipment

           8,000,000 

50

Harrisburg

PA

Schools

Replacement of former Woodward School with new pre‐school/elementary campus

         32,000,000 

250

Harrisburg

PA

Schools

Construc3on of 30 Pre‐School Classrooms and 15 Reading Recovery classrooms

         32,000,000 

350

Harrisburg

PA

Schools

Renova3on and Upgrade to William Penn School Campus (built 1926)

         62,000,000 

350

Harrisburg

PA

Schools

         68,000,000 

550

Harrisburg

PA

Schools

         70,000,000 

550

Harrisburg

PA

Streets/Roads

Construc3on of new voca3onal‐technical school campus, to be named the 21st Century Job Skills Center,  including elementary and seondary classrooms and vo‐tech industry center Replacement of 12 roofs of exis3ng schools and replacement of HVAC, Plumbing and Electrical systems of 5  schools Downtown Streetscape Improvement Project: Complete upgrade and expansion of all sidewalks, curbs,  streetlights, street furniture. Intersec3ons and signage of central business district (already designed)

         27,500,000 

350

Harrisburg

PA

Streets/Roads

Landuse and Infrastructure Study and Replacement of Water, Sewer & Other U3lity Lines in Southgate Project

         30,000,000 

500

Harrisburg

PA

Streets/Roads

         98,000,000 

750

Harrisburg

PA

Transit

Build Transporta3on Component of Southgate Project (involves replacement roadways, bridges, relieves  conges3on and spurs $3 billion in economic development) Build Regional Rail Stop at HBG. Interna3onal Airport

           2,800,000 

35

Harrisburg

PA

Transit

New, energy‐eﬃcient bus stops with LED informa3on screens

           2,000,000 

50

Harrisburg

PA

Transit

Purchase natural‐gas powered mass transit buses, including downtown trolley buses

           7,000,000 

75

Harrisburg

PA

Transit

Improvements to bldg. and rail tracks at Harrisburg Transporta3on Center (bus and rail center)

           9,200,000 

150

Harrisburg

PA

Water

Nitrate Removal Project at Wastewater Plant, the eﬄuent of which ﬂows into the Chesapeake Bay

         62,000,000 

250

Harrisburg

PA

Water

         90,000,000 

850

Lancaster

PA

CDBG

Water and Sewer Line Replacements, Upgrades and Elimina3on of Combined Stormwater/Wastewater Lines  into seperated lines Downtown Streetscape Improvements

           6,000,000 

25

Lancaster

PA

CDBG

South Duke Street Improvements

           3,000,000 

35

Lancaster

PA

CDBG

North Market Street Parking Garage

         11,000,000 

50

Lancaster

PA

CDBG

Conestoga Plaza

           6,000,000 

75

Lancaster

PA

CDBG

ChurchTowne Freedom Center

         16,000,000 

100

Lancaster

PA

Public Safety

Six School Resource Police Oﬃcers

             400,000 

6

Philadelphia

PA

Airport

Airﬁeld ‐ New Interior Perimeter Service Road

           2,000,000 

66

Philadelphia

PA

Airport

           3,000,000 

99

Philadelphia

PA

Airport

Rehabilitate Taxiways A & L (PNE) ‐ Pavement rehabilita3on will consist of mill and overlay, crack repairs, and  full depth pavement replacement. Airﬁeld Electrical Improvements‐ The airﬁeld signage, ligh3ng, and cabling will be replaced and upgraded.

           4,000,000 

132

Philadelphia

PA

Airport

Reconstruct RW 9R/27L ‐ Funds will be used for pavement resurfacing to Runway 9R/27L.

         15,000,000 

495

Philadelphia

PA

Airport

         24,000,000 

792

Philadelphia

PA

CDBG

             500,000 

14

Philadelphia

PA

CDBG

           2,500,000 

29

Philadelphia

PA

CDBG

Reconstruct D‐E Apron ‐ Over one million square feet of 14‐inch thick concrete paving located between Terminals D and E will be replaced.   old pavement surface has reached the end of useful life for safe opera3on of aircrab" Bookmobiles: Purchase and deployment of bookmobiles in underserved communi3es in the city. Engagement center for homeless: Central intake loca3on for homeless individuals and families with feeding center, behavioral health assessment,  and overnight sleeping accommoda3ons while assessment and placement is undertaken. Robin Hood Dell East: Reconstruc3on of sea3ng, drainage, ligh3ng, stage, and other improvements

           5,000,000 

56

           1,426,697 

20

           4,000,000 

10

         14,000,000 

250

           5,800,000 

125

           7,000,000 

35

City

State

Program

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

CDBG

Philadelphia

PA

Energy

Philadelphia

PA

Energy

Philadelphia

PA

Energy

Philadelphia

PA

Energy

Philadelphia

PA

Energy

Philadelphia

PA

Energy

Philadelphia

PA

Energy

Project Descrip3on Branch Library Improvements: Upgrade of Facili3es including Structural and mechanical Systems 30th Street Gateway: Pedestrian connec3ons, circula3on and parking  City‐wide Supermarket Development: Aquisi3on, redevelopment, and infrastructure for supermarket  development in underserved areas. The Mann Center: Phase II renova3ons and construc3on of educa3on center, concessions, restroom facili3es &  handicapped access area Chinatown Community Center: Construc3on of Chinatown Community Center Regional oﬃces for human services: Crea3on of local oﬃces for child welfare services including advocates and court oﬃces Outdoor Community Theater: Reconstruc3on of important Community Theater Robin Hood Dell Capital improvements to health centers: Physical improvements to 8 neighborhood‐based, community health centers.  This includes weatheriza3on,  structural maintenance, mechanical systems upgrade, renova3on, and upgrading of furniture and equipment Neighborhood Health Center:  Construc3on of neighborhood health center in underserved community in Philadelphia with high immigrant  and uninsured popula3ons Residen3al facility: Facility for individuals requiring skilled nursing care and/or assistance with ac3vi3es of daily living Avenue of the Arts North: North Broad  street infrastructure and Streetscape Improvements Demoli3on, Site Prepara3on, and Greening: Citywide demoli3on of vacant and blighted proper3es, site prepara3on and greening Dilworth Plaza: Construc3on, infrastructure improvements and other costs related to the Dilworth Plaza  Project. Philadelphia Zoo: Construc3on, infrastructure, and other related costs for Children's Zoo, Aviary, Big Cat Falls and other exhibits Centennial District: Construc3on, infrastructure improvements and other costs related to the Centennial  District Project Central Delaware Waterfront: Riverfront trail, decking, ﬁnger piers, parks, transit connec3ons and other  development along the Delaware River City‐Wide Transit Oriented Development: Aquisi3on, redevelopment, and infrastructure for transit‐ oriented  development Free Library: Renova3on and expansion of  regional branches Girard Avenue Streetscape Project: Streetscape infrastructure and transit improvement project from Delaware  River to 33rd St. Schuylkill River Park: Design, engineering and construc3on of trail, pedestrain overpass, decking and bridging st  Schuylkill river Commercial Corrdior Improvements: Citywide commercial corridor improvements including ligh3ng, street trees, signage, gateways and other Hun3ng Park Redevelopment: Planning, acquisi3on and redevelopment of Hun3ng Park Area Library system expansion: Construc3on of two new regional libraries in north and south sec3ons of the city Housing Produc3on & Preserva3on: Funding for preserva3on, new construc3on, acquis3on, housing  counseling and an3‐foreclosure programs Navy Yard: Site prepara3on and development of the new Corporate Center, infrastructure improvements and  other projects at Naval Yard Revitaliza3on of West Market Street: Renova3ons, construc3on and infrastructure repair on the West Market  Street corridor Park and Recrea3on capital investment: Renova3on and deferred maintenance of park and recrea3on facili3es.  Includes demoli3on of condemned and  abandoned buildings, repaving, trail construc3on and rehabilita3on, environmental restora3on, historic Family Court Building Development: Consolida3on and reloca3on of the Family Court facility Philadelphia Museum of Art: Reconstruc3on of loading docks and other infrastructure improvements Market StreetCoordior‐Market East: Acquis3on, Construc3on, infrastructure and related costs to revitalize  Market Street Corridor and Coven3on Center District, including adjacent Chinatown development Library Improvements: Project comple3on for upgrades and expansion of central library  Exterior moderniza3on of libraries: Windows and roof replacements at all libraries Heaters: Install 2,000 high eﬃciency heaters Chiller Replacement: Philadelphia Public Property Chiller Replacement at Criminal Jus3ce Center. 2 year payback in energy cost  savings for replacement of ineﬃcient gas chillers with new electrical chillers.(1) Triplex ‐ commercial oﬃce buildings: Chiller plant and controls moderniza3on LED Lamps: Replace incandescent bulbs and ten year old LED lamps with new all LED Lamps for 3000 signalized  intersec3ons in the City, which will save the City $1,000,000. per year in energy cost (1) Residen3al Rehabilita3on: PGW Conserva3on Works Program Expansion and Redirec3on for Residen3al Rehabilita3on, removing  structural barriers to energy conserva3on(2) Residen3al Solar Energy Revolving Loan Fund: Residen3al Solar Energy Revolving Loan Fund resul3ng in ini3a3on of solar projects at 500 residences in city of  Philadelphia(2)

Funding Required

Jobs

           5,000,000 

58

         10,000,000 

111

         10,000,000 

111

         10,000,000 

111

         10,000,000 

118

         10,000,000 

118

         12,000,000 

141

         15,000,000 

176

         15,000,000 

176

         15,000,000 

176

         20,000,000 

222

         20,000,000 

222

         20,000,000 

222

         20,000,000 

222

         25,000,000 

278

         25,000,000 

278

         25,000,000 

278

         25,000,000 

278

         25,000,000 

278

         25,000,000 

278

         30,000,000 

333

         30,000,000 

333

         30,000,000 

352

         50,000,000 

556

         50,000,000 

556

         50,000,000 

556

         70,000,000 

823

         75,000,000 

833

         80,000,000 

889

       100,000,000 

1111

       115,000,000 

1351

           9,000,000             7,000,000 

             550,000 

12

         15,000,000 

70

           6,000,000 

94

           1,000,000 

100

           4,000,000 

100

City

State

Program

Philadelphia

PA

Energy

Philadelphia

PA

Energy

Philadelphia

PA

Housing

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Public Safety

Philadelphia

PA

Schools

Philadelphia

PA

Streets/Roads

Philadelphia

PA

Streets/Roads

Project Descrip3on Weatheriza3on: Whole house weatheriza3on of approximately 10,000 homes in the next 12 months ($30m) and  weatheriza3on job training of addi3onal auditors, insulators, and roofers ($4.5m) City Hall: Installa3on of modern HVAC systems PHA Rehabilita3on & Development: Philadelphia Housing Authority public infrastructure improvements including new construc3on and  rehabila3on, u3li3es, curbing, sidewalks and landscaping for Mill Creek, Riverview and Paschall Homes  developments, amon Addi3onal police facili3es: Cri3cal repairs to addi3onal police facili3es.  PICA iden3ﬁed numerous deﬁciencies in Police districts that are  priori3zed accordingly:  2% priority one; 47% priority 2; 14% priority 3; 37% priority.  PICA funding wil Casino entertainment corridor: Construc3on of a new combined 50,000 square foot facility to serve the ci3zens amongst the developing  entertainment corridor .  The loca3on would include the reloca3on of the 6th and 9th police districts. Co‐loca3on of services: Co‐loca3on of engine 20, ladder 23 and medic 1 for casino entertainment district Engine 38: Reloca3on of Engine 38 Fire Academy: Repairs to the Fire Academy Fire repairs and replacement: Apparatus repairs and replacement Juvenile deten3on facili3es: Construc3on of a new juvenile deten3on facility & cri3cal repairs to exis3ng facili3es Oﬃcers for power shibs: 400 Oﬃciers for Power Shibs ‐ Desired force strength is 7,000.  Inten3on to add 200 oﬃcers not realized in CY  08 due to budgetary constraints.  Addi3onal 400 oﬃciers would bring force to desired strength. Prison facility repairs: Addi3onal prison facility repairs ‐ upgrades to sprinkler and security systems, various facili3es Regional Training Center: Redeveloping the Academy Grounds into a Regional Training Center as well provide for the renova3on of  acquired federal government facili3es located at Woodhaven Rd. and Wissahickon Ave. Sta3on updates: Addi3onal sta3on updates Public Safety Community Portal: Improve public safety performance by community groups through outreach to groups such as PDAC,  Crimewatch, Townwatch, ﬁre block captains. Public Safety ERP: Improved 3me repor3ng for 3me management, scheduling, and over3me payroll management Prison Mgmt Systems: Upgrade informa3on management system to improve imate tracking and medical records. Infrastructrure Stability: Improve technology posture to improve stability and allow for growth. 911 Infrastructure: Upgrade 911 systems to increase system stability and performance and allow for growth. 800 MHz: Upgrade the digital public safety radio system and implement new underground infrastructure to  accommodate the system Police administra3on building: Cri3cal repairs to the police administra3on building including mechanic, electrical, plumbing, hea3ng and air  condi3oning.  This includes a possible reloca3on of Headquarters to a site at 4601 Market St. and the poten Fusion Center: Construc3on and co‐loca3on of police resources in Fusion Center Police/Fire Radio: Police/Fire emergency communica3ons radio system network. VSS Fiber Plant: Laying network of ﬁber to enable technologies such as video surveillance cameras. Coloca3on for sex crimes: Crea3on of central, combined loca3on for police sex crimes unit, human services sex abuse services, and  advocates for sexually abused and assaulted individuals Electronic health record: Purchase and deployment of electronic health records across the prison and linked health systems Integrated Health Informa3on System: Extend health and opportunity informa3on systems to integrate informa3on mul3ple agencies and  departments (CARES). Morgue and Forensic Laboratory: Reloca3on of obsolete medical examiner oﬃces, morgue, and laboratory facili3es. Underground: Enabling access to public safety radio system in the subterranean areas of the city (subway) Youth Study Center: Construc3on of new juvenile deten3on facility to replace inadequate and outdated exis3ng facility.  Currently  in temporary loca3on. Renova3on and new schools: to support renova3on eﬀorts, fund new school and replacement schools Lancaster Avenue traﬃc signal improvements: Traﬃc Signal improvement project for the Lancaster Avenue traﬃc corridor. East Coast Greenway Ped Bridge: Complete ﬁnal design and construct a pedestrian bridge to allow  unobstructed access over railroad lines to a por3on of the East Coast Greenway trail network

Funding Required

Jobs

         34,500,000 

110

         20,000,000 

120

         50,000,000 

556

         40,000,000 

         17,000,000             8,000,000             6,500,000             3,500,000           40,000,000           30,000,000 

         25,000,000           63,000,000 

         38,000,000           32,500,000 

           5,000,000 

5

         15,000,000 

20

         10,000,000 

25

         15,000,000 

50

         20,000,000 

60

         60,000,000 

110

         70,000,000 

115

         40,000,000 

120

         40,000,000 

120

         40,000,000 

125

         12,000,000 

141

         15,000,000 

176

         35,000,000 

200

         40,000,000 

470

         30,000,000 

500

       110,000,000 

1269

       150,000,000             3,000,000 

47

           5,100,000 

80

City

State

Program

Philadelphia

PA

Streets/Roads

Philadelphia

PA

Streets/Roads

Philadelphia

PA

Streets/Roads

Philadelphia

PA

Streets/Roads

Philadelphia

PA

Transit

Philadelphia

PA

Transit

Philadelphia

PA

Transit

Philadelphia

PA

Transit

Philadelphia

PA

Water

Passyunk Avenue Business Corridor traﬃc signal improvement: Traﬃc signal improvement project for the  Passyunk Avenue Business Corridor.  Also includes pedestrian  improvements, curb bump‐outs, realignment and traﬃc island construc3on. Street Ligh3ng Pole Replacement – Install 5000 new ﬁberglass streetlight poles with new energy‐eﬃcient  luminaries at exis3ng loca3ons as replacements for exis3ng obsolete aluminum poles ADA complaints ramps: City wide program to accelerate the installa3on ADA compliant ramps Street Repaving‐Roadway improvements for a backlog of 78 miles of Federal Aid (FAM) streets; work included  the resurfacing of the streets, reconstruc3on of all handicap ramps to bring them in compliance with new ADA  requirements; design and placement Vehicle Washer Replacement ‐  Fern Rock Shop and Frankford Bus Garage ‐ This project will provide for installa3on of new vehicle washers at  Fern Rock Rail Shop and Frankford Bus Garage.  Exis3ng washers at both loca3ons have been in opera3on for  over Callowhil/Victory Bus Garages Ven3la3on System Improvements ‐  This project will provide for the installa3on of a new bus exhaust systems and general building ven3la3on  system improvements at the Callowhill and Victory Bus Garages.  The new bus exha Broad Street Subway Sta3ons ‐  This project will provide for the construc3on of improvements to the Girard and Spring Garden Sta3ons on the  Broad Street Subway Line.  These sta3ons were originally constructed between 1928 and 1932 and are  showing sig Purchase of 40 Hybrid Buses ‐ The SEPTA Board awarded a contract to New Flyer of America, Inc. for the  purchase of 400 hybrid (diesel/electric) buses, with an op3on to purchase 20 addi3onal buses each year for 4  years.  SEPTA could quickly award an op3 Water Department Headquarters ‐ Computer center HVAC Upgrade and Back‐Up

Project Descrip3on

Funding Required

Jobs

               85,000 

1

Philadelphia

PA

Water

Eden St Stormwater Ouzall

             300,000 

5

Philadelphia

PA

Water

Stormwater Deten3on Basin Retroﬁts Program

             300,000 

5

Philadelphia

PA

Water

Replace Roof at Water Conveyance Headquarters Bldg.

             396,000 

6

Philadelphia

PA

Water

Bureau of Laboratory Services ‐ fencing, parking, ligh3ng and security improvements

             600,000 

9

Philadelphia

PA

Water

City Facili3es Green Roof Program

           1,000,000 

16

Philadelphia

PA

Water

Drainage Right of Way

           1,232,000 

19

Philadelphia

PA

Water

           1,335,000 

21

Philadelphia

PA

Water

U3lity and Channel Stabiliza3on Projects – Two projects to project sewer infrastructure and streams from  impacts of erosion. 29th & Cambria Water Conveyance Headquarters Improvements

           1,716,000 

27

Philadelphia

PA

Water

City Facili3es Green Infrastructure Retroﬁts

           2,000,000 

31

Philadelphia

PA

Water

Water Department Facili3es Green Infrastructure Retroﬁts

           2,000,000 

31

Philadelphia

PA

Water

Biosolids Recycling Center

           2,024,000 

32

Philadelphia

PA

Water

Roxborough Tanks ‐ ﬁnished water storage rehabilita3on

           2,200,000 

35

Philadelphia

PA

Water

Green Schools Demonstra3on Projects

           2,500,000 

39

Philadelphia

PA

Water

Flat Rock Dam Rehabilita3on

           2,600,000 

41

Philadelphia

PA

Water

Design / Project Management / Geotechnical Inves3ga3ons / Inﬁltra3on Tes3ng

           3,000,000 

47

Philadelphia

PA

Water

           3,009,300 

48

Philadelphia

PA

Water

           4,163,250 

65

Philadelphia

PA

Water

Southeast Water Pollu3on Control Plant Improvements – Infrastructure improvements and deferred  maintenance. "I" Street & Ramona sewer ouzall storage project: Construc3on of a steel gate at the ouzall to store combined sewer ﬂow in the sewer and prevent it from  entering the stream. The stored sewage will be drained down slowly into our system aber the stor West Philadelphia sewer maintenance facilty

           5,000,000 

78

Philadelphia

PA

Water

Standby generator projects at Roxborough Pump Sta3on and Torresdal Pump Sta3on

           5,650,000 

89

Philadelphia

PA

Water

           6,001,000 

95

Philadelphia

PA

Water

Southwest Water Pollu3on Control Plant Improvements ‐ Infrastructure improvements and deferred  maintenance. Stream & Wetland Restora3on

           9,000,000 

141

Philadelphia

PA

Water

Cas3ng and manholes adjustments to correspond to Streets Department paving work

         10,000,000 

157

Philadelphia

PA

Water

Citywide Street Tree Plan3ng / Planters / Swales

         11,700,000 

183

Philadelphia

PA

Water

         12,409,000 

195

Philadelphia

PA

Water

Mul3ple Water Main Reconstruc3ons : Water Main Reconstruc3on Projects – 19 projects across the city to replace mains that are approximately 100  years old.  Projects are selected based on a point system that takes into account the water main age, # of  Queen Lane Water Treament Plant Improvements

         14,500,000 

228

Philadelphia

PA

Water

Queen Lane high service pump sta3on

         15,000,000 

235

Philadelphia

PA

Water

         15,900,000 

249

Philadelphia

PA

Water

Sewer Lining Projects – Four projects rehabilitate sewers, many more than a century old, that otherwise are  prohibi3vely expensive or extremely diﬃcult to reconstruct. Baxter Water Treatment Plant  Improvements ‐ Infrastructure improvements and deferred maintenance.

         16,344,000 

255

Philadelphia

PA

Water

Belmont Water Treatment Plant Improvements – Deferred facility maintenance

         25,488,000 

401

Philadelphia

PA

Water

Northeast Water Pollu3on Control Plant improvements ‐ infrastructure and deferred maintenance

         26,700,000 

419

Philadelphia

PA

Water

         30,735,000 

480

Philadelphia

PA

Water

Water and Sewer Reconstruc3on Projects:  24 projects across the city to replace mains and sewers that are approximately 100 years old.  Projects are  selected based on a point system that takes into account the water main age, # of water main breaks, and Manayunk sewer overﬂow basin

         40,000,000 

627

Philadelphia

PA

Water

         40,000,000 

627

Philadelphia

PA

Water

Poquessing Intercep3ng Sewer Relief Project: Construc3on of relief sewer to mi3gate overﬂows  Engineering, construc3on management and administra3on (15%)

         42,188,888 

661

Pifsburgh

PA

CDBG

Trail Improvements‐Maintenance and repair work along exis3ng riverfront trails

           2,000,000 

38

Pifsburgh

PA

CDBG

Beechview Senior Center ‐ Renovate and open senior center in Beechview.

             500,000 

43

Pifsburgh

PA

CDBG

           3,000,000 

57

Pifsburgh

PA

CDBG

Demoli3on/Greening of Vacant Proper3es ‐ City wide demoli3on of vacant and blighted proper3es, site  prepara3on and greening YMCA (Hill District) ‐ Construc3on of a new YMCA in the City's Hill District

           3,500,000 

92

           7,000,000 

110

         12,500,000 

196

         30,000,000 

470

         87,500,000 

940

           2,600,000 

99

           3,000,000 

114

         15,900,000 

604

         17,850,000  678.3

City

State

Program

Pifsburgh

PA

CDBG

Point State Park ‐ Restora3on of historic park space abuqng CBD.

Project Descrip3on

Pifsburgh

PA

CDBG

Conven3on Center Riverfront Park ‐ Construc3on of park along underutlized riverfront alongside the new  Conven3on Center

Pifsburgh

PA

CDBG

City‐wide Clay‐Based Inﬁelds ‐ Replacing and adding Clay‐Based Inﬁelds at ballﬁelds throughout the city.

Pifsburgh

PA

CDBG

City‐wide Playground Safety Surfaces ‐  Replacing playground safety surfaces throughout the city.

Pifsburgh

PA

CDBG

Pifsburgh

PA

CDBG

Heth's Run Restora3on ‐ Create parkspace to convert underutlized riverfront entrance to award winning  regional zoo. City‐wide Walls/Landslides ‐ Replacing walls and remedia3ng landslides throughout the city.

Pifsburgh

PA

CDBG

North Side Development Project ‐ Construc3on of a new community center to serve the City's North Side

Pifsburgh

PA

CDBG

Pifsburgh

PA

CDBG

Pifsburgh

PA

CDBG

Pifsburgh

PA

CDBG

Pifsburgh

PA

Energy

South Side Works Riverfront Park ‐ Development of marina, public park and rivertrail system in support of the  $300+ million South Side Works development Re‐use of Vacant Schools ‐ Adap3ve reuse, reconﬁgura3on and rehabilita3on of 22 closed schools into  residen3al/mixed used developments Supermarket Development ‐ Support of supermarket infrastructure and development in City's underserved  neighborhoods Youth Employment ‐ Employ 1000 teenagers who work to eliminate blight.  This year's program could only  accommodate a frac3on of the applicants. City‐wide Court Ligh3ng ‐ Replacing and adding LED court ligh3ng throughout the city.

Pifsburgh

PA

Energy

Conﬂuence Ligh3ng ‐ Installing and upgrading LED trail ligh3ng city‐wide.

Pifsburgh

PA

Energy

City‐wide Ballﬁeld Ligh3ng ‐ Replacing and adding LED ligh3ng at ballﬁelds throughout the city.

Pifsburgh

PA

Energy

Pifsburgh Green Innovators ‐ Living learning and earning center based on cuqng edge green technology.

Pifsburgh

PA

Housing

Pifsburgh

PA

Housing

Pifsburgh

PA

Housing

Pifsburgh

PA

Housing

American Electric ‐ Public infrastructure to support 31 unit market rate housing development on a former  brownﬁeld site Wood Street Commons ‐ Restore underu3lized commercial space in the CBD building which provides 258  aﬀordable housing units Federal North ‐ Redevelopment of a blighted, historic block of commercial/residen3al buildings in the heart of  the City's North Side Oak Hill Phase 2 ‐ Public infrastructure to support 200+ mixed‐income housing on a former public housing site

Pifsburgh

PA

Public Safety

21st Century Public Safety Facili3es ‐ Renovate all public safety facili3es city‐wide.

Pifsburgh

PA

Streets/Roads

Pifsburgh

PA

Streets/Roads

Hot Metal Bridge Capacity Improvement ‐ Add turning lane to increase traﬃc ﬂow in highly congested artery to  the South Hills. City‐wide Walkway Ligh3ng ‐ Replacing walkway ligh3ng throughout the city.

Pifsburgh

PA

Streets/Roads

Arena Walkway ‐ Walkway near arena for pedestrian accessibility.

Pifsburgh Pifsburgh Pifsburgh

PA PA PA

Streets/Roads Streets/Roads Streets/Roads

East Liberty Pedestrian Bridge ‐ Adding a pedestrian bridge to connect East Liberty and Shadyside. North Side Underpasses ‐ Infrastructure construc3on for mul3‐modal corridor connec3ons to improve auto,  Mon Wharf Switchback ‐ Replacing parking spaces to connect the bike trail along the Monongahela River.

Pifsburgh

PA

Streets/Roads

Pifsburgh

PA

Streets/Roads

Route 28 Bike Trail ‐ Construc3on of a riverfront bike/ped trail in conjunc3on with the Route 28 widening  project. Strip District Infrastructure ‐ Public infrastructure in support of mixed use riverfront development

Pifsburgh

PA

Streets/Roads

Pifsburgh

PA

Streets/Roads

Lexington Technology Park Parking ‐ Demoli3on of an unsafe warehouse structure at a oﬃce park complex in  Homewood to convert for added parking City‐wide Brick and Blockstone Restora3on ‐ Replacing brick and blockstone throughout the city.

Pifsburgh

PA

Streets/Roads

City‐wide Steps ‐ Replacing steps throughout the city.

Pifsburgh

PA

Streets/Roads

Pifsburgh

PA

Streets/Roads

Penn Avenue Streetscape Imp. ‐ Sidewalk, traﬃc, ligh3ng and amenity enhancements to Penn Avenue, 34th to  Negley.  City‐wide Concrete Slab Replacement ‐ Replacing concrete slab throughout the city.

Pifsburgh

PA

Streets/Roads

Pifsburgh

PA

Streets/Roads

Pifsburgh

PA

Streets/Roads

Pifsburgh

PA

Streets/Roads

Pifsburgh

PA

Streets/Roads

Pifsburgh

PA

Streets/Roads

Pifsburgh

PA

Streets/Roads

Market Square ‐ Redevelopment of the most prominent public square in Downtown Pifsburgh, suppor3ng $50  million development New Arena Infrastructure ‐ Public infrastructure in support of $311 million construc3on of new mul3‐purpose  arena City‐wide Asphalt ‐ Replacing asphalt throughout the city. Wood Street Reconstruc3on ‐ Infrastructure construc3on Downtown to support expansion of Point Park  University Commercial Corridor Improvements ‐ Public infrastructure and gateway improvements to City's 50  neighborhood commercial districts South Side Works Parking Garage ‐ Construc3on of 600 space parking structure to support mix use  development East Carson Street Widening ‐ Widening 1 mile of Carson Street to accommodate 450 million development.

Funding Required            4,500,000 

Jobs 96

           2,000,000 

122

           6,550,000 

125

           6,550,000 

125

           7,800,000 

149

           7,300,000 

153

           4,000,000 

183

           4,602,224 

260

         10,000,000 

391

         15,000,000 

487

           2,700,000 

1000

           1,920,000 

37

           3,000,000 

57

           6,600,000 

126

           6,500,000 

748

           1,500,000 

29

           4,000,000 

76

           2,000,000 

88

           6,000,000 

125

         40,000,000 

764

             500,000 

10

             885,000 

17

           1,200,000               930,000             1,500,000 

29 34 46

           2,500,000 

48

           1,900,000 

55

           3,000,000 

57

             500,000 

60

           4,464,000 

85

           4,700,000 

96

           5,000,000 

96

           5,265,000 

101

           2,000,000 

121

           7,500,000 

143

         10,000,000 

191

           5,000,000 

196

         10,000,000 

441

         10,000,000 

441

           9,500,000 

767

City

State

Program

Pifsburgh

PA

Streets/Roads

Pifsburgh

PA

Water

Nabisco Plant (Bakery Square) ‐ Public infrastructure improvements adjacent to $113 million mixed use  redevelopment of a brownﬁeld site Sand Filters Rehabilita3on ‐ Replace Filter Media and Underdrain. Upgrade Filter Control System

Project Descrip3on

Pifsburgh

PA

Water

Penguins Arena ‐ Water and Sewer Infrastructure Improvements

Pifsburgh

PA

Water

Clariﬁers 1, 2 & 3 Sludge Collector ‐ Replace Sludge Collector Equipment and Switchgear

Pifsburgh

PA

Water

Safety and Security Improvements ‐ Repair Fencing and install security cameras treatment plant and basins.

Pifsburgh

PA

Water

Route 28 Reconstruc3on ‐ Reloca3on of Water and Sewer Facili3es

Pifsburgh

PA

Water

Filter Backwash Recycle System ‐ Construct Filter Backwash Storage Tank and Recycle Pump Sta3on

Pifsburgh

PA

Water

State College

PA

Streets/Roads

Bruecken Pump Sta3on Improvements ‐ Standby Power, 21 MGD Pump Addi3on, Replace Valves, and Security  Improvements Reconstruc3on of North and South Barnard Street

State College

PA

Streets/Roads

Intersec3on Safety Improvements Allen St/Atherton St Intersec3on

State College

PA

Streets/Roads

Reconstruc3on of 100 block of  South Fraser Street and Realignment of Fraser/Beaver Intersec3on

           1,000,000 

50

State College

PA

Streets/Roads

Replace Deteriorated Street Lights in Downtown

           2,800,000 

120

Wilkes‐Barre

PA

CDBG

Improvements to City Hall

             500,000 

5

Wilkes‐Barre

PA

CDBG

Improvements to DPW facility

             500,000 

5

Wilkes‐Barre

PA

CDBG

Demoli3on of blight

           1,000,000 

20

Wilkes‐Barre

PA

CDBG

Housing rehabilita3on program 

           1,000,000 

20

Wilkes‐Barre

PA

CDBG

Parks and recrea3on enhancements 

           3,000,000 

20

Wilkes‐Barre

PA

CDBG

Supplement to $14 million Coal Street Park redevelopment project

           5,000,000 

25

Wilkes‐Barre

PA

Public Safety

Citywide security camera ini3a3ve 

           2,000,000 

25

Wilkes‐Barre

PA

Streets/Roads

Downtown Streetscape Project 

           3,000,000 

10

Wilkes‐Barre

PA

Streets/Roads

Milling and paving of various city streets

           5,500,000 

10

Wilkes‐Barre

PA

Streets/Roads

Purchase/employ addi3onal DPW equipment/workers

           5,000,000 

10

Wilkes‐Barre

PA

Streets/Roads

Reconstruct bridges/culverts citywide

           9,000,000 

10

Wilkes‐Barre

PA

Streets/Roads

Reconstruc3on of Wilkes‐Barre Boulevard

           8,000,000 

10

Wilkes‐Barre

PA

Streets/Roads

"greening" Wilkes‐Barre program

             500,000 

15

Wilkes‐Barre

PA

Streets/Roads

Reconstruc3on of Public Square 

           5,000,000 

15

Wilkes‐Barre

PA

Streets/Roads

Spring/Bowman Run Channel upgrades

           5,000,000 

15

Wilkes‐Barre

PA

Streets/Roads

Coal Street Road project ‐ phase 2 

         10,000,000 

25

Wilkes‐Barre

PA

Streets/Roads

Citywide street sign and pole replacement

           2,000,000 

30

Wilkes‐Barre

PA

Streets/Roads

Reconstruc3on of Laurel Run Creek walls

         10,000,000 

30

Wilkes‐Barre

PA

Streets/Roads

Reconstruc3on of Mill Creek walls

         10,000,000 

30

Wilkes‐Barre

PA

Streets/Roads

Reconstruc3on of Solomons Creek walls

         60,000,000 

50

Wilkes‐Barre

PA

Streets/Roads

Intermodal Transporta3on Facility/downtown garage

           3,000,000 

60

Wilkes‐Barre

PA

Water

Citywide sanitary sewer upgrades 

         15,000,000 

30

Wilkes‐Barre

PA

Water

Citywide storm sewer upgrades

         20,000,000 

30

Wilkes‐Barre

PA

Water

Coalbrook Creek reloca3on 

         20,000,000 

30

York

PA

Energy

Guaranteed Energy Savings Project

           1,500,000 

15

York

PA

Streets/Roads

Street resurfacing

           1,000,000 

15

York

PA

Water

York City WWTP upgrades

         15,000,000 

30

Anasco

PR

CDBG

           8,000,000 

100

Anasco

PR

CDBG

Construc3on of a conven3on center to house commercial and business promo3on exhibits, professional  conven3ons and other related ac3vi3es. Rehabilita3on and expansion of the City market square which is actually closed for business.

           6,500,000 

100

Anasco

PR

CDBG

           6,000,000 

150

Anasco

PR

CDBG

Construc3on of high tech and sustainable energy careers ins3tute in joint venture with higher educa3on  in3tu3on Eastern University. Project will provide high tech and sustainable enerty career opportunites to  underserved area. Construc3on of a condo‐hotel in the jurisdic3on's coastal zone providing new rooms availability to the area.

           7,000,000 

200

Anasco

PR

Streets/Roads

           3,000,000 

75

Anasco

PR

Water

           6,500,000 

250

Arroyo

PR

CDBG

             700,000 

75

Arroyo

PR

CDBG

             500,000 

100

Arroyo

PR

CDBG

           1,350,000 

150

Barceloneta

PR

CDBG

           5,800,000 

100

Barceloneta

PR

CDBG

         20,000,000 

300

Barceloneta

PR

Energy

           1,000,000 

25

Project to connect PR 30 with PR 2 allevia3ng traﬃc conges3on providing road transporta3on alterna3ves to  already jammed residen3al areas. Water, wastewater and sewer rehabilita3on for downtown Anasco to serve exis3ng business and commerce,  and allow construc3on of new commercial and business facili3es. Construc3on of new roads, expansion and rehab of the rural road system. Project will acelerate and enhance  communica3ons from the urban area to the rural communi3es. Construc3on of 3 community services centers. Project will serve 3 low income communi3es bringing  community assistance to underserved popula3on. Construc3on of 3 Head Start facili3es at a cost of $450,000 each in order to expand program and assist  underserved popula3on. Project will beneﬁt 90 children. Construc3on of parking facili3es in downtown Barceloneta providing space for 400 vehicles. Project will  alleviate urban traﬃc conges3on bringing needed infrastructure to downtown commercial development. It is  another ready to go project which counts  Funding to create a revolving fund to ﬁnance ready to go housing projects for underserved popula3on.  Revolving fund will provide ﬁnancing for underfunded projects due to ﬁnancial crisis. Housing projects will  provide rental housing and low income hous Solar power system installa3on in public building housing local government program service oﬃces. Project  will reduce City expenditures and dependency on electric power based on fossil fuel.

Funding Required

Jobs

           5,000,000 

1196

               24,800 

0

           1,000,000 

19

           3,900,000 

74

           4,500,000 

86

           6,000,000 

115

           8,000,000 

153

         12,000,000 

229

             500,000 

25

             750,000 

33

City

State

Program

Barceloneta

PR

Water

Barceloneta

PR

Water

Caguas

PR

CDBG

Rehabilita3on of aging waste water sewer system in Barceloneta's urban core. Project will expand capacity  serving the urban area permiqng new connec3ons to the system. Projected service expansion will allow the  development of new land rescued to the f Construc3on of new waste water sewer system at Garrochales ward. Project will provide services to 1,500  families, small businesses, and industrial facili3es. Further economic development requires the construc3on of  this sewer system. Project's Phase is Head Start Center Villas del Rey

Project Descrip3on

Caguas

PR

CDBG

Construc3on of neighborhood center and facili3es and street improvements

Caguas

PR

CDBG

Improvements  and construc3on of recrea3onal facili3es and gazebos in the Municipal Parks

Caguas

PR

CDBG

Water Flood Mi3ga3on of Ravine Los Muertos

Caguas

PR

CDBG

Ecologic Corridor Between Aguas Buenas Cave System and Cultural and Botanical Garden

Caguas

PR

Energy

Installa3on of solar panels and renewable energy system on Villa Turabo Housing

Caguas

PR

Housing

Demoli3on and construc3on of José Gau3er Benítez Public Housing

Caguas Caguas Caguas Caguas Caguas Caguas Caguas Caguas Caguas Caguas

PR PR PR PR PR PR PR PR PR PR

Public Safety Public Safety Schools Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Transit

Caguas

PR

Water

Recrui3ng addi3onal police oﬃcers Installa3on of a Closed circuit cameras system in the Central Business District Center Moderniza3on and Rehabilita3on of José Gau3er Benítez School Construct two lanes and Improve roadway and sidewalk addi3on to  State highway #96 Improvement of roadway and sidewalk at Degetau Avenue Improvement of street J in Morales Ward Improvement of Central Business District streets and sidewalks Construc3on and Improvements of rural roads, bridges, asphalt roads, sidewalks and urban streets Purchase of buses and equipment, restore facili3es and pavement markings to establish Transcriollo Public  Infrastructure construc3on, rail system installa3on, and rail cars purchase for a Train  System from Caguas to  Cupey Sta3on in Rio Piedras Improvement of sanitary sewer and water system in the Central Business District Center

Camuy

PR

CDBG

Camuy Camuy

PR PR

CDBG CDBG

Ciales

PR

CDBG

Ciales

PR

CDBG

Ciales

PR

CDBG

Ciales

PR

CDBG

Rehabilita3on of old structures to meet currrent demand for commercial as well as moderate income housing  in downtown area. Rehabilita3on of a downtown Farmer Market.

Ciales

PR

CDBG

Ciales

PR

CDBG

Ciales

PR

Ciales

Funding Required

Jobs

           1,000,000 

75

           5,000,000 

100

           1,000,000 

40

           2,000,000 

50

           1,000,000 

60

             800,000 

100

           1,700,000 

150

         12,000,000 

150

         55,000,000             3,000,000             4,000,000             4,000,000             3,000,000             2,000,000             1,000,000           10,000,000             8,000,000           20,000,000 

400 40 50 70 50 60 60 200 300 300

       350,000,000 

500

         10,000,000 

200

         10,000,000             2,570,000 

50 135

         13,668,505 

275

             400,000 

12

             500,000 

14

             500,000 

14

             600,000 

17

Rehabilita3on of an extension of City Hall Administra3ve Building

           4,000,000 

40

           1,500,000 

42

CDBG

Moderate rehabilita3on of at least 100 housing, according to construc3on codes, in diﬀerents wards.  Construc3on of sep3c tanks if needed. Reloca3on of aerial electric and other u3li3es to underground in downtown area.

           5,000,000 

50

PR

CDBG

Construc3on of 54 apartments at downtown area.

           5,400,000 

54

Ciales

PR

CDBG

Crea3on of a revolving fund to provide ﬁnancial assistance to small business that creates or maintains jobs

           8,400,000 

84

Ciales

PR

Energy

Conversion of public parks and other facili3es to LED ligh3ng

           2,000,000 

20

Ciales

PR

Energy

           3,000,000 

90

Ciales

PR

Public Safety

             200,000 

6

Ciales

PR

Public Safety

Ciales

PR

Streets/Roads

Construc3on of the second phase of bicycle path next to Grande de Mana3 River. The second phase will  connect with the exis3ng recrea3onal facili3es. Adquisi3on and maintenance of satelite sensors and alarm system to the Grande de Mana3 River to safe lives  during ﬂoodwater Community Policing‐Up‐to‐date equipment for the Ciales Police Department, including digital cameras,  upgraded ballis3c protec3on vests, and crime suppression patrol staﬃng Sidewalks, cubs and repavement improvements of municipal roads for diﬀerent wards and downtown area.

Ciales

PR

Transit

Ciales

PR

Water

Ciales

PR

Water

Ciales

PR

Water

Ciales

PR

Water

Sewer replacement 80+ year‐old sewer infrastructure; install a new one with higher capacity which will help  avoid poten3al sewer discharge Water Distribu3on System Improvements ‐ This project would replace old cast water mains that have reached  the end of their useful service lives Construc3on of the ﬁrst phase of 17 kilometer of sewer infrastructure in Cordillera and Fronton wards.

Cidra

PR

CDBG

Cidra

PR

Cidra

Construc3on of a sport arena, and sport complex to provide space for professional sports presenta3ons,  business exhibits, and sport ac3vi3es for the general public. Second phase construc3on of the local ﬁherman's wharf includes the construc3on of storage and cleaning  Construc3on of new wastewater sewage facili3es along PR 2, Puente ward, and the City's urban area to serve  2,500 households and small business. Improvements to library facili3es at urban area core. The project consists of improvements to exis3ng facili3es  structure which urgently need rehabilita3on Cleaning of 80+ years channel creek.

             500,000 

30

           3,000,000 

30

             700,000 

20

           3,600,000 

100

           1,200,000 

100

         25,500,000 

255

Acquire land to increase Hotel Treasure Island

           1,500,000 

43

CDBG

Acquire Proper3es for redevelopment for low income housing

           1,500,000 

43

PR

CDBG

Improve track and land for lifle league parking

       150,000,000 

43

Cidra

PR

CDBG

Construc3on of swales in various wards

           3,000,000 

86

Cidra

PR

CDBG

Acquire land to increase municipal cemetary

           4,000,000 

114

Cidra

PR

CDBG

Acquire land for low income facili3es

           5,000,000 

143

Cidra

PR

CDBG

Acquire Proper3es for proper3es city baseball stadium

         15,000,000 

428

Cidra

PR

CDBG

Construc3on of New Culture Art Center

         15,000,000 

428

Cidra

PR

CDBG

Familiy Recrea3on Park Facility

         15,000,000 

428

Cidra

PR

Energy

Solar water Heaters for rural area families

       500,000,000 

14

Cidra

PR

Energy

Install solar/wind in all city recrea3on facili3es

           2,000,000 

48

City‐wide Transit‐oriented Development‐acquisi3on, redevelopment, and infrastructure for transit‐oriented  development

City

State

Program

Cidra

PR

Energy

Install/Solar wind in all city facili3es

Project Descrip3on

Cidra

PR

Energy

Study Construct Methean gas sta3on on city closed land ﬁll

Cidra

PR

Energy

New Energy Eﬃciency Industrial Zones 100 Acres

Cidra

PR

Housing

Cidra

PR

Cidra

Funding Required            2,000,000 

Jobs 48

         35,000,000 

1000

   17,500,000,000 

1628

Demoli3on and redevelopment of Jardines Public Housing Project

         20,000,000 

561

Housing

Demoli3on and redevelopment of praxedes san3ago public housing project in  sustainable housing project

         20,000,000 

561

PR

Public Safety

Installa3on of Security Cameras in all Recreea3onal facili3es.

       100,000,000 

29

Cidra

PR

Public Safety

Installa3on of Security Cameras in all Public Facili3es.

           1,500,000 

43

Cidra

PR

Schools

Construc3on of University of The Arts

           2,500,000 

714

Cidra

PR

Streets/Roads

Construc3on of Bridge in Rio Abajo Ward

           2,000,000 

57

Cidra

PR

Streets/Roads

Repavement of State Route in city boundary

           3,000,000 

86

Cidra

PR

Streets/Roads

Construc3on ﬁnal phase city inner loop

           6,000,000 

171

Cidra

PR

Streets/Roads

New Bridge construc3on outer loop

           7,000,000 

200

Cidra

PR

Streets/Roads

Widen Route 172 to inner city

         20,000,000 

561

Cidra

PR

Streets/Roads

Construc3on of phases 1,2 and three of outer loop

         25,000,000 

714

Cidra

PR

Streets/Roads

Construc3on of new highway connec3ng to PR‐Rate 52

         60,000,000 

1700

Cidra

PR

Transit

Connect Transporta3on to PR‐Rate 7733

           2,000,000 

57

Cidra

PR

Transit

New Transportaion Center

           2,000,000 

57

Cidra

PR

Transit

Expanded Transporta3on Terminal

           3,000,000 

86

Cidra

PR

Water

Construct waste water sewer for Beatriz Ward

               25,000 

714

Cidra

PR

Water

Reconstruct water and sewer drains in city downtown area

         30,000,000 

857

Corozal

PR

CDBG

           2,000,000 

45

Corozal

PR

CDBG

           7,000,000 

75

Corozal

PR

CDBG

             400,000 

80

Corozal

PR

CDBG

           9,000,000 

85

Corozal

PR

CDBG

           7,800,000 

250

Corozal

PR

Energy

           2,000,000 

45

Corozal

PR

Public Safety

CONTRUCTION OF A MUNICIPAL THEATER IN THE URBAN ZONE AT COROZAL PUERTO RICO. THIS PROJECT WILL BE CONSTRUCTED AS PART OF A REVITALIZATION OF THE URBAN  ZONE IN COROZAL PUERTO RICO FOR CULTURAL, FINE ARTS ARE OTHER ACTIVITIES THAT WILL HELP SERVE AS  AN ATR REVITALIZATION OF CITY SQUARE AT COROZAL, PUERTO RICO.THIS PROJECT INCLUDES UNDERGROUND  ELECTRICAL.TELEPHONE,CABLE TV WORK AND RECONSTRUCTION OF THE CITY SQUARE IMPROVEMENTS TO LIBRARY FACILITIES AT URBAN CORE COROZAL PUERTO RICO PROJECT CONSIST OF  IMPROVEMENTS TO EXISTING FACILITIES STRUCTURE WHICH URGENTLY NEEDS REHABILITATION OF SOME  AREAS WHICH IS DETERIORATED DUE TO USE AND CLIMATE FACTORS. PROJECT HAS ALL P IMPROVEMENTS TO COVERED BASKETBALL COURT AT STATE ROAD 159 COROZAL PUERTO RICO.THIS PROJECT  INCLUDES ADDITIONAL SPACE,REMODELLING EXISTING STRUCTURE,INSTALLATION OF HIGH EFFICIENCY AIR  CONDITION,AND CONSTRUCTION OF MULTY STORY PARKING COMMERCIAL OFFICES AT URBAN CORE COROZAL PUERO RICO PROJECT CONSIST CONSIST IN THE  CONSTRUCTION OF A THREE STORY BUILDING THAT WILL CREATE COMMERCIAL LEASE SPACES IN THE URBAN  AREA WERE THE  SMALL TRADITIONAL ARE LOCATED. THE LAND WERE THE PROJECT IS PROP REPLACEMENT OF ELECTRICITY POLES WITH ENERGY EFFICIENCY IN DIFFERENT WARDS OF COROZAL,PUERTO  RICO  VIDEO MONITORING SURVAILLANCE SYSTEM AT COROZAL, PUERTO RICO 

           1,000,000 

20

Corozal

PR

Public Safety

           1,100,000 

28

Corozal

PR

Streets/Roads

           3,000,000 

90

Corozal

PR

Transit

HIRING OF NEW MUNICIPAL POLICE TO EXTEND SERVICE PROTECTION IN OTHER WARDS IN THE MUINICIPALITY OF COROZAL PUERTO RICO  AND  ADQUISITION OF LAW ENFORCE EQUIPMENT AND TECHNOLOGY REPAVEMENT OF MUNICIPAL ROADS AT DIFFERENT WARDS AND DOWNTOWN  COROZAL,PUERTO RICO CONSTRUCTION OF MASS TRANSPORTATION BUILDING AT URBAN ZONE COROZAL PUERTO RICO

           5,000,000 

80

Corozal

PR

Water

CONSTRUCTION OF SANITARY SEWER SYSTEM AT VALLE ARAMANA COMMUNITY COROZAL PUERTO RICO

           3,000,000 

50

Corozal

PR

Water

           4,827,000 

60

Guanica

PR

CDBG

           6,000,000 

40

Guanica

PR

CDBG

CONSTRUCTION OF SANITARY SEWER SYSTEM AT GUARICO COMMUNITY PALMAREJO WARD, COROZAL  PUERTO RICO.THE THE PROJECT CONSIST OF CONSTRUCTION OF SANITARY SEWER TO INSTALL 446 HOUSE CONNECTIONS IN AN  AREA NEAR THE URBAN ZONE.DESIGN AND ALL NECESARY ENGINNERING S Reconstruc3on of historic lighthouse, construc3on of new sewage and sanitary systems, and construc3on of  commercial facili3es. Development of a 50 rooms hotel in the old town's district to increse tourist's oﬀer in Guanica.

           5,000,000 

90

Hormigueros

PR

CDBG

Construc3on of park in residen3al area within downtown to serve families with small children.

             500,000 

20

Hormigueros

PR

CDBG

Rehab of old train sta3on to develop the local museum of transporta3on.

             500,000 

25

Hormigueros

PR

CDBG

           5,000,000 

40

Hormigueros

PR

CDBG

Hotel development in the old sugar mill. Project will be operated by the City crea3ng new jobs genera3ng  recurrent income for the local government. Rehab of historic building and conversion into a community service center.

             700,000 

40

Hormigueros

PR

CDBG

           2,000,000 

50

Hormigueros

PR

CDBG

Channeliza3on of 2 creeks that split urban communi3es which cause recurrent ﬂooding whenever hurricanes  and tropical systems associated with heavy rains aﬀect the Island. Recurrent ﬂooding are a constant menace to  lives and property in this communi3 Landﬁll expansion and equipment acquis3on to expand use of the facili3es.

           2,800,000 

52

Hormigueros

PR

CDBG

Construc3on of a community service center to provide assistance to underserved popula3on in the rural area.

             600,000 

57

Hormigueros

PR

CDBG

           1,000,000 

75

Hormigueros

PR

CDBG

Construc3on of a mul3purpose building to provide access to city government assistance programs to  underserved popula3on. Construc3on of community service center to provide assistanc to underserved popula3on in the rural area.

           1,000,000 

75

Hormigueros

PR

CDBG

           1,500,000 

80

Hormigueros

PR

CDBG

Construc3on of gymnas3c pavillion to hold interna3onal compe3ons genera3ng tourists ﬂow associated with  sport events. Rehabilita3on and expansion of local theater.

           2,000,000 

85

Hormigueros

PR

CDBG

           2,500,000 

90

Hormigueros

PR

CDBG

           2,000,000 

100

Rehabilita3on of abandoned industrial building to develop a mul3purpose facility for small businesses, and  other commercial and small industries facility. Expansion of local sport arena enabling the City to bring new events to the area. Project will increase the  number of events raising the number of afendants , and genera3ng more economic ac3vity.

City

State

Program

Hormigueros

PR

CDBG

Project Descrip3on

Hormigueros

PR

CDBG

Hormigueros

PR

CDBG

Hormigueros

PR

CDBG

Hormigueros

PR

CDBG

Hormigueros

PR

Energy

Hormigueros

PR

Housing

Hormigueros

PR

Public Safety

Hormigueros

PR

Public Safety

Hormigueros

PR

Public Safety

Hormigueros

PR

Streets/Roads

Hormigueros

PR

Transit

Hormigueros

PR

Water

Juana Diaz

PR

CDBG

Juana Diaz

PR

CDBG

Juana Diaz

PR

CDBG

Juana Diaz

PR

CDBG

Juana Diaz

PR

CDBG

Juana Diaz

PR

CDBG

Juana Diaz

PR

CDBG

Juana Diaz

PR

CDBG

Juana Diaz

PR

CDBG

Juana Diaz

PR

CDBG

Juana Diaz

PR

Energy

New Touris3c and Pasive Park at Salto de Collores ward. The construc3on of a new pasive and recrea3onal park  with play ground equipment ADA complain. New Gazebos, Cafeteria, Kiosks, and Parking Lot.  Rehabilita3on of a Beachfront Touris3c Area at Camboya Ward.  Improvements to gacebos, bathrooms,  lifesaver oﬃces, and a construc3on of a wavebraker.  Improvements to Raul Torres Stadium. The improvements includes a new grand stand, new cafeteria areas,  new communica3on and transmi3osn system and new ligh3ng system.  Also, we will have improvements on  the playing ﬁeld. The construc3on of a new Conven3on Center with a capacity of 2,000 persons including parking spaces for 350  vehicles.  The fascili3es will have a main room, and 4 smaller rooms for other ac3vi3es.  Construc3on of the new fascili3es for the Municipal Services Departments and for the Mayor Administra3ve  Oﬃces.  Underground Installa3on of the Electrical Lines and other U3li3es Insfraestructure. 

Juana Diaz

PR

Housing

Improvements and repairs of more than 200 houses at the urban area for low income individuals. 

Juana Diaz

PR

Public Safety

Juana Diaz

PR

Public Safety

Construc3on of the new fascili3es for the Municipal Police Departments, Municipal Emergency Management  Agency and Medical Emergency 911 Oﬃce.  The construc3on of the new oﬃces for the Director and other execu3ves of the Public Works Department with  an ample parking space.  The fascilli3es will include the workshops for the repairment of all municipal vehicles. 

           5,000,000 

60

Juana Diaz

PR

Transit

Construc3on of bridge over PR‐149 Street to improve the service level and traﬃc of PR‐14 and PR‐149 

         15,000,000 

100

Juana Diaz

PR

Transit

Construc3on of connector from PR‐143 to PR‐512 and improvements with an approximate 2,500 meters 

         10,000,000 

200

Juana Diaz

PR

Water

The construcc3on of open channel on aproximatelly 4 kilometers of the Jacaguas Pluvial System.

           3,000,000 

60

Juana Diaz

PR

Water

           4,000,000 

80

Juana Diaz

PR

Water

Furnishing and installa3on gravity PVC Pipeline, concrete manholes and sewer service connec3on. Sanitary  System for Lago Horizonte and Olla Honda Communi3es  The construcc3on of open channel on aproximatelly 10 kilometers of the Jacaguas River.

         50,000,000 

200

Lares

PR

CDBG

           6,000,000 

250

Las Marias

PR

CDBG

Wastewater sewage system for the Piletas and Callejones wards. It will beneﬁt 2,103 households and 500  commercial and small business entrepeneurs. Construc3on of sports complex to provide facili3es to townwide popula3on.

           1,900,000 

53

Las Marias

PR

CDBG

           5,000,000 

100

Las Marias

PR

CDBG

Rehabilita3on of energy and communica3on lines within the town's urban core including installa3on of  photovoltaic luminaries, and streets and sidewalks expansion. Construc3on of new plaza at the urban core to serve commerce and oﬃce space created in the area.

           2,000,000 

105

Las Marias

PR

CDBG

Las Marias

PR

CDBG

Las Marias

PR

CDBG

Las Marias

PR

CDBG

Las Marias

PR

CDBG

Las Marias

PR

CDBG

Flood control project to stop recurrent ﬂooding caused by Rio Guanajibo during the hurricane season.  Numerous Presiden3al disaster declara3on have been issued in the past decade. Project will end heavy  economic and lives losses. Streets and sidewalk construc3on, installa3on of solar powered luminaries, and subs3tu3on of the exis3ng  system across the urban core. Construc3on of parking building for 300 vehicles providing the infrastructure needed for the town economic  development. Project will alleviate traﬃc conges3on. Rehabilita3on of City Government building and adjacent construc3on of new building to rent commercial  space to small businesses. Construc3on of parking facili3es within the premises to provide parking space to  poten3al clients. Urban mini‐mall will b Crea3on of a revolving fund to ﬁnance ready to go low income developments which have not started due to  lack of funding caused by the ﬁnancial crisis. Financing will also be available for small businesses, sustainable  energy projects, and small high te Installa3on of solar pannels in all City buildings moving the local government from the use of fossil fuel energy  resources to sustainable energy. Construc3on of a rental housing facility for the elderly to be  operated under rental assistance programs.  Project will provide 120 housing units for low income persons with age from 62 years old on.  Purchase of computer communica3ons system in order to connect community policing and emergency  vehicles to state and Federal public safety agencies. Purchase and installa3on of video cameras in high crime areas, and purchase of communica3on system to  manage informa3on received. Purchase of vehicles for community policing and emergency services.

Funding Required

Jobs

           4,000,000 

100

           7,000,000 

100

           5,000,000 

105

           2,000,000 

150

         15,000,000 

300

           1,500,000 

60

         12,000,000 

153

             300,000 

10

             500,000 

15

             700,000 

25

Construc3on and rehab of the local street system to provide new access to town and commercial district.  Construc3on of new bridges in the rural area subs3tu3ng exis3ng deteriorated infrastructure. Purchase of buses and street cars to provide public transporta3on. 

           2,500,000 

85

             500,000 

20

Construc3on of new wastewater sewer system townwide rehabilita3ng exis3ng aging system with recurrent  overﬂows. The construc3on of the new Historic Museum Casa Zambrana at the Urban Area.

           5,000,000 

65

           5,000,000 

30

           2,000,000 

40

           2,000,000 

40

           2,000,000 

40

           2,500,000 

50

           3,000,000 

60

         20,000,000 

60

           5,000,000 

150

         15,000,000 

150

         10,000,000 

200

New Mini Baseball Stadium at  RIO CAÑAS ABAJO Ward.Construc3on af a new mini baseball stadium with  cafeteria areas, communica3on area, parking lot, and a grand stand for 500 persons.   New Mini Baseball Stadium at AGUILITA Ward. Construc3on af a new mini baseball stadium with cafeteria  areas, communica3on area, parking lot, and a grand stand for 500 persons. New Reacrea3onal and Pasive Children Park El SUEÑO DE LOS NIÑOS. The construc3on of a new pasive and  recrea3onal park with play ground equipment ADA complain. New Gazebos, Cafeteria, Kiosks, and Parking Lot.  Construc3on of a new atle3c Track in compliance with the American Amateur Atle3c Associa3on

Electronic library to serve local student popula3on. Lack of internet access have become an obstacle to school  reten3on programs increasing school deser3on rate. Construc3on of 94 housing project for the elderly to provide rental housing to underserved popula3on. Construc3on of parking facili3es for 400 vehicles within the urban core. Project will serve local residents and  visitors providing parking space in an already crowded area. Construc3on of ﬁne arts facili3es and adjacent parking building. Construc3on of day care facili3es for the elderly. New facili3es will provide medical, recrea3onal, and  nutri3onal assistance to low income elderly individuals and families. Construc3on of building to provide rental space to state government service programs, service oﬃce, and  small businesses. Project will bring economic development alterna3ves to a depressed area.

         12,000,000 

80

         30,000,000 

200

           3,000,000 

60

             930,000 

125

         10,000,000 

153

           4,750,000 

160

           3,700,000 

175

           2,120,000 

200

           2,720,000 

300

City

State

Program

Las Marias

PR

CDBG

Project Descrip3on

Las Marias

PR

Public Safety

Las Marias

PR

Streets/Roads

Las Marias

PR

Streets/Roads

Mana3

PR

CDBG

Mana3

PR

CDBG

Connec3on of PR 119 and urban area enhancing accessibility to the area bringing much needed road  infrastructure.   Construc3onn of new road and bridge to connect rural areas with school and residen3al area in Las Marias  urban core. Project will reduce traﬃc conges3on in the urban area opening new access to the City. Construc3on of community services center to provide assistance and access to community programs to  underserved popula3on. Construc3on of 12 baseball parks to serve 12 communi3es townwide.

Mana3

PR

CDBG

Construc3on of 12 basketball courts to serve 12 communi3es townwide.

Mana3

PR

CDBG

Construc3on of 2 community libraries to serve community schools popula3on and rural area families. 

Mana3

PR

CDBG

Construc3on of community police sta3on at Boquilla community serving 1,400 families.

Mana3

PR

CDBG

Mana3

PR

CDBG

Mana3

PR

Energy

Mana3

PR

Streets/Roads

Mana3

PR

Streets/Roads

Construc3on of community police sta3on to provide community policing services to high crime rate area at PR  149. Construc3on of conven3on center facili3es to serve local popula3on providing space for professional  conven3ons, industrial and commercial exhibits, agriculture and housing development ac3vi3es, and  professional seminaries.  Installa3on of photovoltaic light system from PR 2 to downtown Mana3 thus reducing electric power  consump3on streaming the City budget. Construc3on of ramp connec3ng highway PR 22 to secondary road PR 686. This connec3on will increase  accesibility to the Mana3 metroplex allevia3ng transit in the only 2 exis3ng connectors. Improvements to PR 686 to order exis3ng traﬃc conges3on in the area.

Mana3

PR

Streets/Roads

Mana3

PR

Streets/Roads

Mana3

PR

Water

Mana3

PR

Mana3

Construc3on of new market facili3es to provide low cost business space for commercial exchange of  agroindustrial produce. Project will increase local trade and bring new recurrent income to the City  government. Acquis3on of vehicles safety equipment to expand policing and emergency services to local popula3on.

Funding Required

Jobs

           1,575,000 

300

           1,350,000 

125

           2,750,000 

100

           7,000,000 

150

             200,000 

10

             600,000 

20

           1,200,000 

20

             800,000 

20

           1,000,000 

20

           1,000,000 

20

           4,000,000 

52

           2,000,000 

25

           1,700,000 

20

             500,000 

20

Widening of PR 670 from the Ci3es of Mana3 to Vega Baja reducing commu3ng 3me between the 2 areas, and  facilita3gn communica3ons between industrial and agriculture development poles. Widening of PR 686 to PR 2 providing addi3onal lanes to already jammed road.

           2,000,000 

30

           3,000,000 

35

           1,700,000 

10

Water

Construc3on of ﬂood control project at el Tanque and Boquilla communi3es to stop economic losses and risk  to lives and property due to recurrent hurricane and storm heavy rains. Rehabilita3on and subs3tu3on of aging storm water sewer system in PR 6042 and 685.

           7,000,000 

60

PR

Water

Rehabilita3on and subs3tu3on of aging storm water sewer system in Mana3 urban core.

         11,000,000 

200

Mana3

PR

Water

         20,000,000 

250

Mayaguez

PR

Airport

Construc3on of sewer system in Tierras Nuevas and Poniente wards providing services to 3,000 households,  businesses and industrial facili3es. New ﬁreﬁgh3ng equipment.

           1,000,000 

20

Mayaguez

PR

Airport

Improvements to Airport access road.

           1,500,000 

50

Mayaguez

PR

Airport

Construc3on of new Emergency and Fire ﬁgh3ng facili3es building

           3,000,000 

100

Mayaguez

PR

Airport

           5,000,000 

100

Mayaguez

PR

CDBG

         10,000,000 

100

Mayaguez

PR

CDBG

Runway extension and other improvements.  Current runway is 5,000 feet long, 8,000 feet are required along  with other improvements to runway. Dredging of the channel of the Port facili3es in order to bring the depth from thrity one (31) to thirty ﬁve (35)  feet, thus allowing larger vessels to visit our port.  If possible, to improve some of the exis3ng port favili3es. Parking facili3es near the center of town.

           5,000,000 

100

Mayaguez

PR

CDBG

         10,000,000 

150

Mayaguez

PR

CDBG

         25,000,000 

200

Mayaguez

PR

CDBG

         25,000,000 

200

Mayaguez

PR

CDBG

         10,000,000 

200

Mayaguez

PR

CDBG

Low income mul3‐family housing projects near the center of town.  Several small projects are planned for  rundown loca3ons around that area. Addi3onal recrea3onal and administra3ve facili3es for the support of the XXI Central American and Caribbean  Games to be held in Mayaguez on July 2010 Construc3on of facilil3es for the elderly combined with commercial area and moderate income housing in a  downtown area under renova3on. Miscellaneous downtown urban renewal projects.  Renova3on of old structures to meet current demand for  commercial as well as moderate income housing. Reloca3on of aerial electric and other u3li3es lines to underground in downtown area.

         20,000,000 

200

Mayaguez

PR

Energy

Conversion of Municipal Oﬃces from ﬂuorescent lamps to LED's.

             150,000 

10

Mayaguez

PR

Energy

Conversion of public parks and other public facili3es to solar/LED ligh3ng.

           5,000,000 

20

Mayaguez

PR

Energy

Methane collec3on system for landﬁll.

           2,000,000 

20

Mayaguez

PR

Energy

           8,000,000 

100

Mayaguez

PR

Streets/Roads

           5,000,000 

100

Mayaguez

PR

Streets/Roads

         10,000,000 

150

Mayaguez

PR

Streets/Roads

         12,000,000 

150

Mayaguez

PR

Streets/Roads

Construc3on of the second phase of a bicycle path along the Yaguez River.  The ﬁrst phase was build a few  years ago, and this second phase will connect the center of town with the Mayaguez Bay and other passive  recrea3onal facili3es under construc3on New connector between Ramon Emeterio Betances Street and Hiram Cabassa Street.  This connector will  alleviate traﬃc along the area. Construc3on of a connector between PR‐2 and PR‐102, along Carolina Street.  This will provide much needed  access to over 2,000 ci3zens living along PR‐102, and an escape route in case of a tsunami. Extension of the Eudaldo Baez Garcia Boulevard.  First phase was completed a number of years ago, and will  serve to feed traﬃc into the center of town from the South. Widening of Nenadich Street.  This is one of the City's main arteries, which currently has only two lanes.

           8,000,000 

150

Mayaguez

PR

Streets/Roads

         25,000,000 

200

Mayaguez

PR

Streets/Roads

         13,000,000 

200

Mayaguez

PR

Streets/Roads

         25,000,000 

200

Mayaguez

PR

Streets/Roads

         52,000,000 

300

Mayaguez

PR

Transit

             700,000 

10

Mayaguez

PR

Transit

           8,000,000 

150

Construc3on of an overpass over the intersec3on between PR‐2 and Corazones Avenue.  This is one of the  busiest intersec3ons along PR‐2. Construc3on of an overpass over the intersec3on of Duscombe Ave. and PR‐2.  Another busy intersec3on along  PR‐2. Construc3on of an overpass over the intersec3on that provides the primary access to the Mayaguez Campus of  the University of Puerto Rico along PR‐2.  Current daily average traﬃc along this intersec3on approaches  90,000 vehicles.  Current facili3es w Construc3on of an overpass over the three intersec3ons providing access to the Mayaguez Mall along PR‐2.   This is one of the main projects to convert PR‐2 to an expressway.  PR‐2 is the major artery that crosses the city  of Mayaguez from North to South. Acquisi3on of four (4) :vintage trolley" type buses for two routes around the center of town. Acquisi3on of twenty (20) buses for Municipal Public Transporta3on System that will transport ci3zens from  outlying areas to the center of the town.  Six (6) diﬀerent routes are being contemplated.

City

State

Program

Mayaguez

PR

Transit

Modify downtown streets to accommodate large capacity buses for an inter‐city mass transit system.

Project Descrip3on

Mayaguez

PR

Water

Construc3on of ten (10) pumping sta3ons to support the water tanks.

Mayaguez

PR

Water

Mayaguez

PR

Water

Construc3on of ten (10) fresh water tanks.  Nearly seventy percent of the municipality is on high ground,  where fresh water services is deﬁcient.  These tanks will be located at selected sites around the municipality in  order to ensure a con3nuous fres Improvements to sewers systems in the Rio Hondo, Miradero, La Salud and Buena Vista Wards.

Moca

PR

CDBG

Moca

PR

CDBG

Moca

PR

CDBG

Moca

PR

Housing

Moca

PR

Streets/Roads

Moca

PR

Water

Naranjito

PR

CDBG

Naranjito

PR

CDBG

Naranjito

PR

CDBG

Naranjito

PR

Naranjito

Funding Required Jobs          40,000,000  300              100,000 

25

           5,000,000 

100

           8,000,000 

100

         10,000,000 

80

           5,000,000 

100

         10,000,000 

100

         10,000,000 

150

           6,000,000 

200

           1,600,000 

150

 CONSTRUCTION OF BOARDWALK AND  STAIRS AT LAS LAGRIMAS SECTOR NARANJITO PUERTO RICO

             500,000 

25

CONSTRUCTION PASSIVE AREA AT VICTOR J MOLINA SECTOR NARANJITO,P.R.

             800,000 

30

CDBG

COSTRUCTION CHANNEL CANALIZATION NORTH MUNICIPAL ROAD NARANJITO PUERTO RICO

             600,000 

35

PR

CDBG

CHANNEL CANALIZATION PHASE V AT RIO GUADIANA  NARANJITO PUERTO RICO

           1,800,000 

40

Naranjito

PR

CDBG

CONSTRUCTION OF SIDEWALKS,CURB AND GUTTERS AT GEORGETTI STREET NARANJITO PUERTO RICO

           1,800,000 

75

Naranjito

PR

CDBG

CONSTRUCTION OF OFFICES URBAN ZONE NARANJITO PUERTO RICO

           3,500,000 

100

Naranjito

PR

CDBG

CONSTRUCTION OF CITY HALL AND MULTY STORY PARKING AT URBAN ZONE NARANJITO PUERTO RICO

         10,000,000 

150

Pa3llas

PR

CDBG

Rehabilita3on of the old movie which will be turned into a new performing arts complex.

             800,000 

20

Pa3llas

PR

CDBG

             500,000 

25

Pa3llas

PR

CDBG

Channeliza3on of Mamey Creek which splits in two the urban area elimina3ng poten3al hazard. Recent rains  ﬂooded urban area damaging homes and commerce. A disaster declara3on due to this event was issued by the  President of the United States Construc3on of a boardwalk and small business rental space in Lake Pa3llas to bring tourist ac3vity to the area.

             600,000 

25

Pa3llas

PR

CDBG

Conversion of the City gym into a conven3on center to house small business and professional ac3vi3es.

           1,500,000 

50

Pa3llas

PR

CDBG

Construc3on of sport arena to house sport events, business and commercial exhibits, and other art events.

           1,500,000 

75

Pa3llas

PR

CDBG

           2,570,000 

80

Pa3llas

PR

CDBG

             500,000 

100

Pa3llas

PR

CDBG

           1,000,000 

100

Pa3llas

PR

CDBG

           1,200,000 

112

Pa3llas

PR

CDBG

           6,000,000 

150

Pa3llas

PR

Water

Ponce

PR

Airport

Expansion and rehabilita3on of the power distribu3on system increasing its capacity to serve new business and  housing projects in the center of the urban area. Construc3on of parking building for 450 vehicles. Project will facilitate access to poten3al clients to exis3ng  and future small businesses in downtown. Expansion and rehabilita3on of the ter3ary and secondary road system serving 15,000 residents. Project will  solve transporta3on delays reducing fuel expenditure. New construc3on of the City's downtown plaza serving visitors to ins3tu3onal oﬃces, local commerce,  downtown residents. Construc3on of an ins3tu3onal/commercial building to house rented governmental oﬃces and new  commercial space in the urban center of the City. Commercial area will allow establishment and opera3on new  small businesses crea3ng new jobs opportuni3es Construc3on of wastewater sewage system to serve 100 households in Bajos ward. Project will also serve the  ﬁshermen and beach facili3es. Improvements to Mercedita Airport to add 4 new gates

Ponce

PR

Airport

Ponce

PR

Airport

Ponce

PR

Ponce

Construc3on of hotel and villas to expand room oﬀer in the area providing facili3es to businessmen and tourist  who visit the area. Construc3on of an oﬃce/commercial building to provide rented oﬃce space to state government service oﬃce  and commercial space to local business. Project will be located in the old town. Crea3on of a revolving fund to provide ﬁnancing to small business and low income housing devolopment. Construc3on of 260 rental housing units in the City's urban area bringing new families to live in this area. This  housing project will contribute to revitalize the area. Expansion to 4 lanes of Puerto  Rico PR 111 to connect Moca with PR 2 reducing travel‐3me within the  Aguadilla‐Aguada‐Moca‐San Sebas3an MSA. Rehabilita3on and expansion of water infrastructure for the communi3es along PR 111 serving 1070 families  and 100 small business.

           1,425,000 

50

         17,250,000 

180

Improvements to Mercedita Airport to add new cargo facili3es

         30,000,000 

313

Extension of Mercedita Airport Runway by an approximate length of 4000 b.

         51,022,222 

531

CDBG

Acquisi3on of two proper3es and road improvements in McManus St. to connect to Villa St.

           1,145,000 

12

PR

CDBG

Reloca3on of the Calzada Community to the Southern Parcels of new PR‐1 reloca3on.

           1,125,000 

12

Ponce

PR

CDBG

Acquisi3on and Environmental Cleanup of Parcels in Clausell Ward

             960,000 

40

Ponce

PR

CDBG

Improvements to Hostos Street from Tourist Terminal to PR‐163 with an approximate length of 1,950 meters.

           4,875,000 

51

Ponce

PR

CDBG

           5,000,000 

52

Ponce

PR

CDBG

           5,736,058 

60

Ponce

PR

CDBG

Improvements to J. E. Monagas Passive Park and addi3on of water recrea3onal ac3vi3es and linear park to  Caribbean Sea. Acquisi3on and construc3on of Staging and Parking terminal fro ruise Ships, with an approximate area of 9,100  square meters Construc3on of 96 housing units in Clausell Ward

           6,720,000 

70

Ponce

PR

CDBG

Rehabilita3on of the Hacienda Buena Vista facili3es

           8,000,000 

83

Ponce

PR

CDBG

Caja de Muertos Ecological Hotel with 60 cabins.

           9,000,000 

94

Ponce

PR

CDBG

Improvements to Tibes Ceremonial Park and Museum.

         10,000,000 

104

Ponce

PR

CDBG

Construc3on of Housing units in Victoria St.

         11,000,000 

115

Ponce

PR

CDBG

Acquisi3on and Rehabilita3on of Old Market Plaza for new housing units

         14,000,000 

146

Ponce

PR

CDBG

         16,000,000 

167

Ponce

PR

CDBG

Rehabilita3on of historic buildings at Playa Ward in Bonaire St. to Padre Noel St., and from San Alfonso XII St. to  Puerto Viejo St. Rehabilita3on of the former Ponce Intercon3nental Hotel at El Vigia Ward.

         16,250,000 

169

Ponce

PR

CDBG

Construc3on of the Music Museum of Ponce

           1,750,000 

182

Ponce

PR

CDBG

Regional Sports complex

         23,600,000 

246

Ponce

PR

CDBG

Construc3on of the new Calzada Community

         27,500,000 

286

Ponce

PR

CDBG

Technological School for the Southern Region of Puerto Rico

         30,000,000 

313

Ponce

PR

CDBG

         57,600,000 

600

Ponce

PR

Energy

Construc3on of new tourist wharf at Hostos St. with a total length of 1,200 feet long by 160 feet wide, to berth  two mega cruise ships simultaneously Methane Gas Recovery for Alterna3ve Use at Ponce Landﬁll

         10,000,000 

104

Ponce

PR

Public Safety

Closed Circuit Cameras and Control Center for the Municipality.

           1,500,000 

16

City

State

Program

Ponce

PR

Public Safety

Community Police Sta3ons for Municipal Police at Tuque and Cofo Laurel Ward

Project Descrip3on

Funding Required            2,500,000 

Jobs 26

Ponce

PR

Public Safety

Ponce

PR

Public Safety

Development of Tourist Parcels in Esperanza Ward

         24,000,000 

250

Headquarters for the Municipal Police of Ponce.

         25,000,000 

Ponce

PR

260

Streets/Roads

Sidewalks, curbs, and pavement imrpovements in Nueva Vida Wards

           2,960,000 

Ponce

31

PR

Streets/Roads

Reloca3on of PR‐1 from PR‐52 to PR‐507, with an approximate length of 2,500 meters

           3,125,000 

33

Ponce

PR

Streets/Roads

Improvements to PR‐52 exit to PR ‐506 at Cofo Laurel Ward with an approximate length of 500 meters.

           3,500,000 

36

Ponce

PR

Streets/Roads

Improvements to PR‐10 from PR‐52 to PR‐1 with an approximate length of 2,000 meters

           5,000,000 

52

Ponce

PR

Streets/Roads

           5,750,000 

60

Ponce

PR

Streets/Roads

           6,250,000 

65

Ponce

PR

Streets/Roads

           6,500,000 

68

Ponce

PR

Streets/Roads

Improvements to PR‐2 from PR‐2R to PR‐1 to eliminate marginal streets and provide a central turning lane,  with an approximate length of 4,600 meters Improvements to PR‐14 Bridge and approach roadway over Bucana River up to PR‐5139, with an approximate  length of 960 meters Construc3on of 4 lane access road to El Vigia Ward with an approximate length of l,400 meters to provide  access to La Cruzeta del Vigia, Cas3llo Serrales and the former Intercon3nental Hotel Widening of PR‐14 from PR‐506 to PR‐5139 with an approximate length of 2,675 meters

           6,750,000 

70

Ponce

PR

Streets/Roads

Ponce

PR

Ponce Ponce

           8,000,000 

83

Streets/Roads

Acquisi3on and construc3on of new access road to Historic center of Ponce, with an approximate length of  3,200 meters. Sidewalks, curbs, and pavement improvements in El Tuque Ward.

         11,500,000 

120

PR

Streets/Roads

Improvements to PR‐123 from PR‐2 to Hacienda Buena Vista for an approximate length of 10,000 meters.

         12,500,000 

130

PR

Streets/Roads

         14,500,000 

151

Ponce

PR

Streets/Roads

         17,500,000 

182

Ponce

PR

Streets/Roads

Reversible Lane and widening of PR‐52 from Juana Diaz Toll Sta3on to Ponce Toll Plaza with an approximate  length of 14,500 meters Construc3on of connector from PR‐9 to Baramaya Ave and improvements to Baramaya Ave up to PR‐52, with  an approximate length of 4,600 meters Improvements to PR‐506 from PR‐52 to PR‐14 with an approximate length of l,700 meters

         18,500,000 

193

Ponce

PR

Streets/Roads

         22,000,000 

229

Ponce

PR

Streets/Roads

         24,375,000 

254

Ponce

PR

Transit

Construc3on of new 4 lane divided highway from PR‐385 to Baramaya Ave and Las Americas Ave. with an  approximate length of 8,800 meters Improvements to PR‐10 from PR‐143 to PR‐14 consis3ng of an addi3onal lane and median construc3on for an  approximate length of 19,500 meters Alterna3ve Analysis Studies for the Ponce transit System

           5,000,000 

52

Ponce

PR

Water

Improvements to SDEAP‐PUCPR drinking water distribu3on system

           3,300,000 

15

Ponce

PR

Water

Sanitary System for the Eastern Sector of Ponce, for Nueva Vida Wards.

           1,480,000 

15

Ponce

PR

Water

Sanitary system for the Eastern Sector of Ponce, for El Tuque Wards.

           5,750,000 

60

Salinas

PR

CDBG

           6,700,000 

100

Salinas

PR

CDBG

         12,000,000 

100

Salinas

PR

CDBG

Construc3on and rehabilita3on of roads, streets, sidewalks and streets intersec3on in PR 701. Construc3on and  rehab of water and wastewater sewer system. Rehabilita3on of power and communica3ons systems.  Installa3on of photvoltaic luminaries. Proje Construc3on of a 124 units housing for the elderly project. Project will be developed in City land located in the  urban area across the City Hall. It will serve a popula3on ranging from 124 to 248 individuals. Bringing new  residents to downtown district Construc3on of 2 new community service centers facili3es to assist a total popula3on of 31,900 residents.

           2,000,000 

150

Salinas

PR

CDBG

         20,000,000 

150

Salinas

PR

CDBG

           7,000,000 

175

Salinas

PR

CDBG

         15,000,000 

200

Salinas

PR

Energy

         15,000,000 

100

Salinas

PR

Energy

         20,000,000 

100

Salinas

PR

Energy

           7,000,000 

100

Salinas

PR

Energy

         15,000,000 

150

Salinas

PR

Public Safety

           6,000,000 

100

Salinas

PR

Water

         22,000,000 

150

Salinas

PR

Water

         20,000,000 

200

San Juan

PR

CDBG

Rehabilita3on of housing structures and infrastructures in the Aguirre historic zone district. Construc3on of  facili3es to develop ﬁshing industry. Buildings rehab will provide commercial space crea3ng new jobs for the  area. This community encompasse Rehabilita3on of school building and construc3on of new structures to develop a ﬁne arts special public school.  Project will serve local k‐12 popula3on. Crea3on of a revolving fund to ﬁnance small businesses, construc3on of low income housing projects (housing  units for sale), and rehabilita3on of housing and commercial structures. Develop a wind turbine ﬁeld to provide energy to underserved low income community. Project will beneﬁt  underserved 300 households.  Development of a methane power genera3on in local landﬁll. The City would enter in a joint venture with  private ﬁrm opera3ng the landﬁll to develop the methane plant. Installa3on of solar panels for the produc3on of electricity in the City's public buildings, and moderniza3on of  the energy distribu3on system in the urban area. Installa3on of solar powered luminaries in the urban area and 4 rural communi3es serving 5,700 households  and businesses. Installa3on of computer and communica3on systems in local police vehicles and headquarters in order to hook  local police with state and Federal safety agencies. Acquisiton of new vehicles and installa3on of video systems  to expand service area. Recruit Construc3on of water and wastewater infrastructure to control overﬂow and ﬂooding in 2 rural communi3es  providing services for 1,500 households and 175 small businesses. Channeliza3on of creeks which ﬂow within  the communi3es. Flood control project in Rio Nigua to eliminate recurrent ﬂooding ocurring due to hurricane and tropical  systems heavy rains. For the past 20 years 5 hurricane and tropical systems have aﬀected the jurisdic3on  producing more than $150,000,000 in econom Construc3on of four (4) new Head Start facili3es.

           6,000,000 

20

San Juan

PR

CDBG

Development of an Equestrian Park

           8,000,000 

20

San Juan

PR

CDBG

Development of Veterans' House

         10,000,000 

20

San Juan

PR

CDBG

Improvement to the Roberto Clemente Coliseum

           8,000,000 

20

San Juan

PR

CDBG

Ar3san Marketplace

             400,000 

30

San Juan

PR

CDBG

Channeliza3on of river and creeks

         18,000,000 

30

San Juan

PR

CDBG

Improvements to city parks and recrea3onal facili3es

         10,000,000 

50

San Juan

PR

CDBG

Fishing village (La Pun3lla)

           5,000,000 

80

San Juan

PR

CDBG

San Juan Municipal Cemetery Facili3es

         25,000,000 

115

San Juan

PR

CDBG

Rio Piedras Lineal Park

         12,000,000 

120

San Juan

PR

CDBG

         14,000,000 

200

San Juan

PR

CDBG

Construc3on of a New Central market at Bechara Industrial Park for local and interna3onal distribu3on of  agricultural products (San Juan Brand) Construc3on of ﬁve (5) Health Centers specialized in Urology, Cancer Treatment, Leukemia, HIV Treatment,  Alzheimer.

         10,000,000 

250

City

State

Program

San Juan

PR

CDBG

Improvements to Sport Center and Parking Facili3es

Project Descrip3on

San Juan

PR

CDBG

Landﬁll redevelopment

         28,000,000 

300

San Juan

PR

CDBG

Development of the Mar3n Peña Channel, including demoli3on and reloca3on.

         75,000,000 

1500

San Juan

PR

Energy

Development of a compressed Gas Plant

           4,000,000 

35

San Juan

PR

Energy

Installa3on of solar panels and energy systems on four (4) public facili3es

           4,000,000 

50

San Juan

PR

Energy

Provide grants to homeowners to perform energy eﬃciency retroﬁts

           4,000,000 

100

San Juan

PR

Energy

Development of a Waste‐to‐Energy Plan

       250,000,000 

300

San Juan

PR

Housing

Development of Public Housing for the Elderly

         20,000,000 

40

San Juan

PR

Public Safety

Acquisi3on of equipment for the Marine Unit of the Municipal Police.

           2,000,000 

12

San Juan

PR

Public Safety

Acquisi3on of equipment and computers to support crime inves3ga3on

           2,500,000 

50

San Juan

PR

Public Safety

Establishing a Municipal Fire Department

         10,000,000 

100

San Juan

PR

Schools

Development of an Au3sm School

           5,000,000 

10

San Juan

PR

Schools

Development of sports facili3es at the San Juan School of Athle3cs

           5,000,000 

50

San Juan

PR

Streets/Roads

Access to Bechara Industrial Park

         10,000,000 

95

San Juan

PR

Streets/Roads

Improvement to historic Old San Juan streets and sidewalks

         48,000,000 

225

San Juan

PR

Streets/Roads

Improvements to Roosevelt and DeDiego Avenues

         25,000,000 

230

San Juan

PR

Streets/Roads

       110,000,000 

850

San Juan

PR

Transit

Construc3on and reconstruc3on of rural roads and bridges; asphalt roads, sidewalks and municipal streets and  urban streets and avenues. Comple3on of the urban light train system from Hato Rey to Old San Juan

       250,000,000 

1500

San Juan

PR

Water

Rehabilita3on of city‐wide sewer and sanitary system

         20,000,000 

100

Utuado

PR

CDBG

Construc3on of a 15 rooms hotel development within the old town district.

           5,000,000 

25

Utuado

PR

CDBG

           3,500,000 

50

Utuado

PR

CDBG

Construc3on of wastewater sewage system to serv 1060 households, the University of Puerto Rico Utuado  Precinct, and public high school Inocencio Montero. Construc3on of new sport arena to house sports events, conven3ons and art events.

         15,000,000 

95

Utuado

PR

CDBG

         15,000,000 

175

Utuado

PR

Housing

           8,000,000 

150

Yauco

PR

CDBG

           3,000,000 

30

Yauco

PR

CDBG

           3,000,000 

30

Yauco

PR

CDBG

           2,500,000 

40

Yauco

PR

CDBG

           3,000,000 

50

Yauco

PR

CDBG

Construc3on of a building complex within the old town's district to provide rented facili3es to the University  del Este. Construc3on of a 60 units rental housing development to bring new families to live within the old urban  district. Design and Construc3on of Yauco Mul3purpose Community and Entertainment Center. The project consists of  an area of 61, 275SF to accommodate 3,500 persons.  The Municipality of Yauco is proposing the reconstruc3on and restora3on of building complex “Casa Llinas”.  The proposed project include the rehabilita3on of exis3ng areas to be converted into an: bed and breakfast  (hostal), electronic library,  museum Rebuilt Historic Building “Teatro Ideal”. Area 10,010sf (basement, ground ﬂoor, & mezzanine level), 419 seats at  Yauco Downtown area.      Construc3on of Yauco Urban Park, located on a municipal parcel. The total area for the park is composed of 2  parcels divided by PR‐368, with approximately 24 acres to include; pedestrian track & ﬁeld, pond, acous3c  open air stage, landscaping, playgrou Design & Construc3on of an extension of City Hall Administra3ve Building

           5,000,000 

75

Yauco

PR

Energy

Conver3on of Gasoline and Diesel Municipal  Vehicles to Propane Gas  Energy save system.  

             500,000 

8

Yauco

PR

Energy

Conver3on of Municipal Oﬃces from ﬂurecent lamps to LED's

             150,000 

10

Yauco

PR

Energy

Conver3on of public parks and others facili3es to solar/LED ligh3ng

           2,000,000 

20

Yauco

PR

Housing

           1,000,000 

15

Yauco

PR

Public Safety

Construc3on of 20 housing units at Bda. Galarza's Sector at Pueblo Norte's Ward, Nueva Vida's Sector at  Palomas Ward, El Pozo Sector at Pueblo Norte's Ward, Santo Domingo's Sector at Pueblo's Sur Ward.    Acquisi3on of 3 police cars to support law enforcement personnel. 

             150,000 

6

Yauco

PR

Public Safety

Closed circut camaras and Control center for the Municipality.

           1,500,000 

18

Yauco

PR

Public Safety

           8,000,000 

100

Yauco

PR

Streets/Roads

             500,000 

25

Yauco

PR

Transit

             500,000 

10

Yauco

PR

Transit

Construc3on and removal of the urban center at the downtown area to implement economic development  ini3a3ves.  Replacement of exis3ng bridge over Yauco River, State Road PR‐3335, at Barinas Community, Yauco. Length: 30  meters span, width 23.5b. Construc3on of Public Transit Terminal. Area of 19,824sf, 2 story public cars terminal building with accesory  facili3es: administra3ve oﬁces, retail areas, and bathrooms.     Pavement of 4, 326,.92 meters at Algarrobos Ward, Diego Hernandez Ward, Frailes Ward, and Quebradas Ward

Yauco

PR

Water

Construc3on and Improvements of Storm Water Systems of Downtown of Downtown Area

Pawtucket

RI

CDBG

Pawtucket

RI

CDBG

Pawtucket

RI

CDBG

Pawtucket

RI

CDBG

Friendship Garden Restora3on: this project would restore the garden in the City ‘s largest park The walls in  certain areas of the garden have collapsed and need to be rebuilt. The project would also remove the invasive  species that have overgrown the wat Jenks Junior High School Court Replacement. This 1975 built school complex has two basketball courts and two  tennis courts. These 30 year old courts are in desperate need of replacement. This project would construct two  new tennis courts, a new basketball court Track and Field Turf Field ‐  Max Read Field  is a combina3on Football/Soccer Field and a Track. The facility (the  track especially) need to be enlarged to meet the current RI interscholos3c standards. The work will involve the  complete reconstruc3on Town Landing Park Development: This project will provide new public access and docking facili3es along the  City’s waterfront to promote recrea3onal and tourist use of the City’s waterfront. 

Pawtucket

RI

Streets/Roads

Pawtucket

RI

Streets/Roads

Storm Water Reten3on : a). Armis3ce Boulevard b). Columbus Avenue This project will provide for the  installa3on of two storm water reten3on facility to prevent ﬂooding in two roadways in the City.Both ares that  ﬂood in every major storm event a Storm Water Rrten3on Project a) Armis3ce Boulvard b) Columbus Avenue. These two main raod each have an  area the constantly ﬂoods in heavy rain storms. Both of the ares ﬂoded are on the route to the only hospital in  the City. this ﬂodding delays respo

Funding Required        180,000,000 

Jobs 300

             400,000 

20

           2,000,000 

40

             250,000 

25

             500,000 

25

           2,000,000 

40

           1,200,000 

50

             150,000 

25

             150,000 

25

City

State

Program

Pawtucket

RI

Streets/Roads

Pawtucket

RI

Streets/Roads

Pawtucket

RI

Water

Providence

RI

Providence

Project Descrip3on

Funding Required

Jobs

Amtrak

Cole Street Bridge Replacement. The closed bridge over the AMTRAK main line has been designed and is being  permifed. The replacement of this bridge will provide another connec3on between Pawtucket and the  neighboring City of Afleboro MA. Gateway Roadway Improvement Projects: a) Mineral Spring Avenue b)Columbus Avenue c) Cofage Street d)  Beverage Hill Avenue. This project will repave all of these main aterials in the City providing not only new  roadway surfacing but reseqng curbing, rep Coats and Clark Infrastructure improvements. This 2 million square foot Na3onal Registor Mill complex is over  50% vacant. A developer has acquired 1 million square feet and is ready to start rehabing the buildings . The  water and sewer lines however have Parking Facility Renova3on

           2,000,000 

80

RI

Amtrak

Rehabilita3on of Train Sta3on

         20,000,000 

200

Providence

RI

CDBG

Economic Development Interim Capital for Small Employers seeking revolving credit

           5,000,000 

Providence

RI

CDBG

Incubator fund – technology and knowledge based businesses

           5,000,000 

Providence

RI

CDBG

           7,500,000 

Providence

RI

CDBG

Providence Economic development – recapitalize sec3on 108 loan program – for small businesses and large  projects Esek Hopkins Homestead Improvements

             650,000 

26

Providence

RI

CDBG

Dredging the Woonasquatucket and Providence Rivers

           2,500,000 

75

Providence

RI

CDBG

Soccer Field Improvements

           2,000,000 

80

Providence

RI

CDBG

Roger Williams Park Zoo ‐ Polar Bear Exhibit

           4,800,000 

192

Providence

RI

CDBG

Community centers – major renova3on work

           8,500,000 

200

Providence

RI

CDBG

Housing improvements ‐ Olneyville, Trinity Gateway and Housing projects

           7,000,000 

200

Providence

RI

CDBG

Recrea3on center renova3ons

           5,000,000 

200

Providence

RI

CDBG

Rehab to city ﬁre sta3ons and construc3on of new ﬁre training facility

         20,000,000 

200

Providence

RI

CDBG

Non‐Proﬁt Facili3es Renova3ons and Addi3onal Funding

           8,000,000 

300

Providence

RI

CDBG

Trinity Academy Prep School ‐ rehabilita3on of community center and theater into charter school

         10,000,000 

300

Providence

RI

CDBG

           8,000,000 

400

Providence

RI

CDBG

Public Works Projects (Manton Avenue, Westminster/Broadway, Streets and Sidewalks to support housing  developments, projects in low/mod areas) Center for the Study and Prac3ce of Non‐Violence Headquarters and Youth Center

           2,500,000 

440

Providence

RI

Energy

60,000 Single stream recycling collec3on containers

           3,000,000 

0

Providence

RI

Energy

Sidewalk Tree Plan3ng ‐ 1600 Trees

             700,000 

10

Providence

RI

Energy

Fire Dept. ‐ Replacement of Hea3ng Systems

             500,000 

15

Providence

RI

Energy

Fire Dept. ‐ Energy Saving windows

             500,000 

20

Providence

RI

Energy

Botanical Center Educa3on Center

           1,200,000 

48

Providence

RI

Energy

City Hall Energy Retroﬁqng and Repairs

           5,000,000 

50

Providence

RI

Energy

Roger Williams Park Buildings Retroﬁqng and Renova3ons

           2,300,000 

92

Providence

RI

Energy

3 1500kW Wind Turbines at Fields Point

         12,700,000 

100

Providence

RI

Energy

Installing solar‐thermal for City buildings

           5,000,000 

100

Providence

RI

Energy

Energy Conserva3on, renewable resources, retro‐ﬁqng public facili3es

           5,000,000 

200

Providence

RI

Energy

Public Works Opera3on and Transfer Sta3on

         30,000,000 

250

Providence

RI

Housing

Improving internal ﬁre alarm systems

           1,000,000 

Providence

RI

Housing

Gymnasium at Harzord Park ‐ Providence Housing Authority

           2,000,000 

105

Providence

RI

Housing

         22,000,000 

200

Providence

RI

Public Safety

Providence

RI

Public Safety

Renova3ons at 14 sites including HVAC, rooﬁng, sidewalks, ligh3ng, re‐piping, new bathrooms and kitchens and  other infrastructure and technology improvements Providence Police Department as a “Teaching Police Department” Ini3a3ve – intent is to apply the teaching  hospital model to advancing policing as a profession.   The partnership will provide a unique opportunity to  learn how other disciplines evolved  An3‐Gang Unit Expansion ini3a3ve

             300,000 

0

Providence

RI

Public Safety

Citywide Drug Market Interven3on Ini3a3ve

             850,000 

0

Providence

RI

Public Safety

Gun Task Force expansion ini3a3ve

             600,000 

0

Providence

RI

Public Safety

Shotspofer Gun Blast Detec3on system

             425,000 

0

Providence

RI

Public Safety

Specialized In‐service training ‐ 8 hours on such topics as cyber crimes, technology, etc

             158,080 

0

Providence

RI

Public Safety

Video Conferencing System for substa3on communica3on and long distance learning

Providence Providence Providence

RI RI RI

Public Safety Schools Schools

Emergency Opera3ons Center ‐ Phase II George J. West Elementary Renova3on Samuel Bridgham Middle School Renova3on

Providence

RI

Schools

Mount Pleasant High School renova3on

         90,000,000  185.5

Providence

RI

Schools

Warm, Safe, and Dry School Program

         40,000,000 

200

Providence

RI

Streets/Roads

Replace deck on Atwells Ave Bridge over Woonasquatucket River

             750,000 

15

Providence

RI

Streets/Roads

Replace Tar Bridge carrying Manton Ave over Woonasquatucket River

             750,000 

15

Providence

RI

Streets/Roads

Roger Williams Park bridge repairs

             335,000 

15

Providence

RI

Streets/Roads

Sidewalk repairs in front of ﬁre sta3ons

             250,000 

25

Providence

RI

Streets/Roads

Repaving Bridgham St. from Elmwood Ave. to Westminster St.

             700,000 

28

Providence

RI

Streets/Roads

Repave Thurbers Ave. from Broad Street to Allens Ave.

             750,000 

30

Providence

RI

Streets/Roads

ADA Ramps for 100‐150 intersec3ons

           1,000,000 

40

Providence

RI

Streets/Roads

Repave Branch Ave. from N. Main to Rt. 146

           1,000,000 

40

Providence

RI

Streets/Roads

Repave Manton Ave. from Chalkstone Ave. to Aleppo St.

           1,000,000 

40

Providence

RI

Streets/Roads

Repave Valley Street from Pleasant Valley Parkway to Harzord Ave.

           1,000,000 

40

Providence

RI

Streets/Roads

North Burial Ground Road Improvements

           1,100,000 

44

Providence

RI

Streets/Roads

Reconﬁgura3on of Emmef Square

           2,500,000 

45

Providence

RI

Streets/Roads

Repave Hope Street from Blackstone Blvd. to 5th Street and from Lloyd Ave. to Wickenden St.

           1,250,000 

50

Providence

RI

Streets/Roads

Paving and arterial signals on Broadway

           1,800,000 

72

Providence

RI

Streets/Roads

Hurricane Barrier renova3ons via Army Corp

           2,500,000 

80

             500,000 

40

             500,000 

60

             750,000 

45

           5,000,000 

               95,000  0            2,500,000  20          40,000,000  137.5          30,000,000  137.5

City

State

Program

Providence

RI

Streets/Roads

Roger Williams Park Road

Project Descrip3on

Funding Required            3,125,000 

Jobs 130

Providence

RI

Streets/Roads

Providence

RI

Streets/Roads

Westminster Street ‐ sidewalks, paving and street ligh3ng

           4,000,000 

160

Sidewalk repairs ‐ 18 miles replaced (Could be $10M per year for next 10 years)

         10,000,000 

Providence

RI

Streets/Roads

Providence

RI

Transit

Reconstruc3on of: ‐Smithﬁeld Ave. from Nashua St. to I‐95 ‐Atwells Ave. from Broadway to area east of Service Rd. ‐Exchange Terrace from Francis St. to Exchange St. ‐Hun3ngton Exp. from Hun3ngton Ave. to Magnon St. ‐Union Ave. from Messer St. to Energy Eﬃciency upgrades at Providence RIPTA facili3es

200

           8,300,000 

352

           1,000,000 

Providence

RI

Transit

10

           4,000,000 

15

Transit

ITS Development (including Customer Informa3on Screens, passenger info sobware, transit kiosks for 3cket  sales, bus stop database, etc.) Service Expansion on Urban Routes (56, 20, 11, 99) and addi3onal suburban Park n' Ride Lots

Providence

RI

           3,000,000 

Providence

30

RI

Transit

Capital Improvements to Kennedy Plaza/RIPTA hubs ‐ bus shelters, renova3ons, etc

           1,000,000 

40

Providence

RI

Transit

Downtown Circulator

           1,500,000 

150

Providence

RI

Transit

         47,000,000 

206

Providence

RI

Transit

1000‐Space structured parking facility to serve Garrahy Judicial Complex and the reloca3on of the Brown  University Medical Educa3on Center Streetcar System

         20,000,000 

400

Providence

RI

Water

Reconstruc3on of wall along Scituate Reservoir dam, Phase 2

             100,000 

4

Providence

RI

Water

20‐inch Water Main Installa3on in Western Cranston sec3on

             225,000 

5

Providence

RI

Water

Dean Estates Pump Sta3on Upgrades

           1,000,000 

5

Providence

RI

Water

Meter and Junc3on Chambers Rehabilita3on

             500,000 

5

Providence

RI

Water

Regula3ng Reservoir Dam Rehabilita3on

           1,000,000 

5

Providence

RI

Water

Main replacement program

           3,000,000 

10

Providence

RI

Water

Scituate Avenue 16‐inch Water Main Extension

           1,000,000 

10

Providence

RI

Water

Lead service replacement program to replace 1800 services per year per EPA

         15,000,000 

40

Providence

RI

Water

Sanitary sewer mapping and data collec3on

           1,000,000 

40

Providence

RI

Water

Roger Williams Park Lade Dredging

           1,100,000 

44

Providence

RI

Water

Police Firing Range reloca3on from reservoir

         10,000,000 

100

Providence

RI

Water

Renova3on of the treatment plant ﬁlters and ﬁlter building

         12,000,000 

100

Warwick

RI

CDBG

Handicapped accessible public ﬁshing pier

             514,000 

12

Warwick

RI

Streets/Roads

           1,500,000 

20

Warwick

RI

Water

Warwick

RI

Water

Mill Creek Bridge Replacement, Tidewater Drive, Warwick, RI Interconnec3ons with Neighboring  Water Systems Cleaning and relining of exis3ng cast iron water mains

Warwick

RI

Water

Warwick

RI

Water

Warwick

RI

Warwick

           1,000,000 

8

         10,000,000 

20

Replacement/Upgrading of Exis3ng Infrastructure

         20,000,000 

24

Governor Francis Phase II Sewer Extension

           4,600,000 

32

Water

Governor Francis Phase III Sewer Extension

           4,400,000 

32

RI

Water

Bayside IV/Longmeadow Sewer Extension

           3,600,000 

33

Warwick

RI

Water

Northwest Gorton Pond Sewer Extension

           2,800,000 

33

Warwick

RI

Water

Sandy Lane/Cedar Swamp Sewer Extension

           1,600,000 

33

Woonsocket

RI

CDBG

Historic renova3on of Hamlet Guard House for school use

Woonsocket

RI

CDBG

Woonsocket

RI

Woonsocket

RI

Woonsocket

             800,000 

50

Flood Control System Improvements and Upgrades

           3,000,000 

150

CDBG

Cass Park Improvements

           4,450,000 

275

CDBG

Street Reconstruc3on

           5,000,000 

400

RI

Energy

City‐wide Energy Audit/Rehabilita3on: Solar Infrastructure

             600,000 

20

Woonsocket

RI

Energy

Install solar panels at the ﬁve ﬁre sta3ons for hea3ng purposes

           1,000,000 

20

Woonsocket

RI

Energy

Install energy eﬃcient ligh3ng and windows throughout the ﬁve ﬁre sta3ons

           1,200,000 

45

Woonsocket

RI

Public Safety

Technology and Facility Upgrades at the Police Department

           1,000,000 

20

Woonsocket

RI

Public Safety

         30,000,000 

150

Woonsocket

RI

Schools

Construc3on of a new Fire Department Headquarters, including a City Hall annex for certain cri3cal municipal  services (police, telecommunica3ons, administra3on)  Install New State‐of‐the‐Art Educa3onal Technology Equipment at Two New Middle Schools 

           1,400,000 

100

Woonsocket

RI

Schools

Install Solar Panels at New Middle Schools

           1,500,000 

100

Woonsocket

RI

Streets/Roads

Bridge Rehabilita3on (4)

           4,000,000 

80

Woonsocket

RI

Water

Line Rehabilita3ons ‐ Storm Overﬂows

           1,000,000 

20

Woonsocket

RI

Water

Syphon Upgrades

Woonsocket

RI

Water

Woonsocket

RI

Charleston

SC

Charleston

             500,000 

20

Upgrade wastewater facility as per State mandate

         48,000,000 

100

Water

Construc3on of new 10.5 million gallon drinking water facility (federally‐mandated project)

         35,000,000 

150

Airport

Johns Island Airport Apron Expansion

           3,000,000 

45

SC

Airport

Airport Technology and Infrastructure

           9,300,000 

140

Charleston

SC

Amtrak

Northfold Southern Tracks Upgrade Between Summerville and Charleston for Commuter Rail SVC

         25,230,000 

50

Charleston

SC

Amtrak

Rail Cars Purchase for Commuter Rail SVC from Summerville to Charleston

         45,000,000 

75

Charleston

SC

Amtrak

Construc3on N. Chas. Intermodal Center for Amtrak Sta3on

           7,800,000 

250

Charleston

SC

CDBG

Atructural Repairs Parking Garage 09

             275,000 

5

Charleston

SC

CDBG

Charleston Mari3me Center Fire Suppression System & Guardrails

             275,000 

5

Charleston

SC

CDBG

Police Substa3on at the Mafress Factory

             495,000 

8

Charleston

SC

CDBG

Install (200) Bus Stop Info Kiosks

             100,000 

10

Charleston

SC

CDBG

White Point Gardens Banstand Renova3on

             600,000 

11

Charleston

SC

CDBG

Erosion Control of Waterfront (Two Loca3ons)

           1,100,000 

20

Charleston

SC

CDBG

Construc3on of (25) Bus Shelters System ‐Wide

             625,000 

25

Charleston

SC

CDBG

Memminger Streetscape

           1,500,000 

26

City

State

Program

Charleston

SC

CDBG

Water Taxi Dock and Facility

Project Descrip3on

Funding Required            1,500,000 

Jobs 26

Charleston

SC

CDBG

Charleston

SC

CDBG

James Island Recrea3on Expansion

           1,500,000 

27

North Bridge Park

           1,500,000 

Charleston

SC

27

CDBG

Non‐Proﬁt Incubator

           3,000,000 

Charleston

28

SC

CDBG

Fire Sta3on # 9

           1,750,000 

31

Charleston

SC

CDBG

White Point Gardens Phase II

           2,000,000 

34

Charleston

SC

CDBG

Charlofe Street Park

           2,100,000 

35

Charleston

SC

CDBG

Woodland Road Park

           2,000,000 

35

Charleston

SC

CDBG

Ball Field Ligh3ng at Six Loca3ons

           2,100,000 

37

Charleston

SC

CDBG

Brifle Bank Park Pier Restora3on and Bank Stabiliza3on

           2,500,000 

44

Charleston

SC

CDBG

City of Charleston Rosemont Development

           2,000,000 

50

Charleston

SC

CDBG

Gilchrist Proper3es

           1,500,000 

50

Charleston

SC

CDBG

Elliotborough Park

           3,000,000 

51

Charleston

SC

CDBG

Dill Tract Park Development

           3,000,000 

53

Charleston

SC

CDBG

Waterfront Park Restora3on

           3,000,000 

53

Charleston

SC

CDBG

Stoney Field Renova3on

           5,000,000 

89

Charleston

SC

CDBG

Ladson House Redevelopment

           2,000,000 

100

Charleston

SC

CDBG

Mee3ng & Morrison Street Revitaliza3on

           2,000,000 

100

Charleston

SC

CDBG

Concord Park

           6,500,000 

111

Charleston

SC

CDBG

Boyer's Court & Indian Street Redevelopment

           2,000,000 

120

Charleston

SC

CDBG

Reuse/Redevelopment

           2,000,000 

200

Charleston

SC

CDBG

St. Phillip/Fishburne Proper3es

           2,500,000 

200

Charleston

SC

CDBG

West Ashley Site

           3,000,000 

200

Charleston

SC

CDBG

City Wide Aqua3c Facilites Repairs/Renova3ons

         12,000,000 

215

Charleston

SC

CDBG

Dill Tract Park Development Phase II

         18,000,000 

242

Charleston

SC

CDBG

Charleston Development Academy

           3,000,000 

250

Charleston

SC

CDBG

CRBN Infrastructure

         16,290,000 

255

Charleston

SC

CDBG

St. Andrews Garden Apartments

           3,000,000 

350

Charleston

SC

CDBG

Johns Island Five Acre Site

           2,750,000 

400

Charleston

SC

CDBG

Horizon Parking Deck

         24,000,000 

408

Charleston

SC

CDBG

Ray Site on Johns Island

           2,400,000 

660

Charleston

SC

Energy

City Hall Geothermal Expansion

           1,000,000 

18

Charleston

SC

Energy

Cainhoy Fire Sta3on

           2,750,000 

48

Charleston

SC

Energy

Carolina Bay Fire Sta3on

           2,750,000 

48

Charleston

SC

Energy

Renova3on of 116 Mee3ng Street

           3,200,000 

57

Charleston

SC

Energy

Replacement of Incandescent Traﬃc Signals with LED Technology

           5,000,000 

75

Charleston

SC

Energy

New City Gym

           8,900,000 

151

Charleston

SC

Energy

Municipal Building

         20,000,000 

354

Charleston

SC

Energy

Daniel Island Housing Development

           3,000,000 

400

Charleston

SC

Energy

City of Charleston Rehabillitaion of owner‐occupied homes.

           5,200,000 

520

Charleston

SC

Housing

New Construc3on of Aﬀordable Housing

           1,470,000 

27

Charleston

SC

Housing

Capital Reinvestment II

           2,078,575 

42

Charleston

SC

Housing

Kiawah Homes, Charleston Peninsula public housing interior renova3on

           2,135,000 

67

Charleston

SC

Housing

Capital Reinvestment

           3,785,641 

75

Charleston

SC

Public Safety

Invesi3ga3ve Analysis Sobware

             150,000 

2

Charleston

SC

Public Safety

Conversion to Charleston County Digital Radio System

           1,750,000 

4

Charleston

SC

Public Safety

Flashover Simulator

             100,000 

6

Charleston

SC

Public Safety

DNA Laboratory

           1,370,000 

8

Charleston

SC

Public Safety

IBIS Lab

Charleston

SC

Public Safety

Charleston

SC

Charleston

SC

Charleston

             497,995 

9

Public Safety Wi‐Fi and Video Surveillance System

           4,000,000 

17

Public Safety

New Police Oﬃcers

           1,031,116 

20

Public Safety

Public Safety Training Center

           2,000,000 

31

SC

Schools

Classroom ligh3ng improvements at 12 schools

               62,000 

5

Charleston

SC

Schools

Install Visitor Management Systems at all schools

               66,000 

5

Charleston

SC

Schools

Security Ves3bules Installa3on at 5 schools

               35,000 

5

Charleston

SC

Schools

Energy Monitoring and Control System Improvements

             140,000 

10

Charleston

SC

Schools

Electronic Access Controls Installa3on at 13 schools

Charleston

SC

Schools

Video Distribu3on Upgrades at 22 schools

Charleston

SC

Schools

Charleston

SC

Charleston

             325,000 

15

           3,300,000 

25

Construc3on of Perimeter Fencing at 10 schools

             530,000 

30

Schools

Video Surveillance Systems Installa3on at 14 schools

             700,000 

35

SC

Schools

Memminger Elementary School‐Renovate the 11 1/2 St. Phillips Street Annex

           2,500,000 

40

Charleston

SC

Schools

Install Security Upgrades @ 14‐schools

           1,700,000 

80

Charleston

SC

Schools

Technology Infrastructure Improvements at 17 schools

           1,230,000 

80

Charleston

SC

Schools

Playground Improvements at 20 schools

           1,450,000 

100

Charleston

SC

Schools

Seismic Repairs to the Courtenay Campus

           7,800,000 

120

Charleston

SC

Schools

Burke High School Career Center

           6,000,000 

150

Charleston

SC

Schools

CCSD Emergency and Opera3ons Center

         10,500,000 

200

Charleston

SC

Schools

Rebuild and Expand Charleston Montessori School

         18,700,000 

280

Charleston

SC

Schools

Classroom Technology Moderniza3on at 30 schools

           9,800,000 

300

Charleston

SC

Schools

Rebuild Stono Park Elementary School

         26,500,000 

400

City

State

Program

Charleston

SC

Schools

Rebuild Harborview Elementary School

Project Descrip3on

Funding Required Jobs          31,500,000  475

Charleston

SC

Schools

Rebuild Buist Academy

         34,000,000 

500

Charleston

SC

Schools

Rebuild James Simons Elementary School

         33,800,000 

500

Charleston

SC

Schools

Rebuild Memminger Elementary School

         36,800,000 

550

Charleston

SC

Schools

Rebuild St Andrews Elementary School

         37,000,000 

555

Charleston

SC

Streets/Roads

West Ashley Greenway Stono Creek Bridge Replacement

             400,000 

7

Charleston

SC

Streets/Roads

Construc3on of Turn Lanes at Glenn McConnell Parkway and Bairds Cove

             500,000 

8

Charleston

SC

Streets/Roads

West Ashley Bike Way Extension Pier

             800,000 

14

Charleston

SC

Streets/Roads

Construc3on of Intersec3on of Cooper Street at Mee3ng Street

           1,000,000 

15

Charleston

SC

Streets/Roads

Ashley River Road Bike/Pedestrian Path Extension

           1,000,000 

18

Charleston

SC

Streets/Roads

Herriot Street Crossover from King Street to Mee3ng Street construc3onand Railroad Crossing Gates

           2,000,000 

30

Charleston

SC

Streets/Roads

Maybank Highway at Riverland Drive construc3on of Turn Lanes

           3,000,000 

45

Charleston

SC

Streets/Roads

Highway 61 Moreland Pedestrian Safety Improvements and Reconstruc3on

           4,000,000 

60

Charleston

SC

Streets/Roads

Courtenay Drive/Bee Street Highway Improvements

           5,000,000 

75

Charleston

SC

Streets/Roads

Ashley River Walk Connec3on

           5,000,000 

85

Charleston

SC

Streets/Roads

Spring/Cannon Streetscape 2‐Way Conversion

           6,300,000 

95

Charleston

SC

Streets/Roads

Mee3ng Street‐Morrison Drive Connector Road in Downtown Charleston

           7,000,000 

105

Charleston

SC

Streets/Roads

US 17 North Bike/Pedestrain Retroﬁt Project

           8,000,000 

120

Charleston

SC

Streets/Roads

           8,000,000 

120

Charleston

SC

Streets/Roads

Wappoo Cut Bridge Bicycle/Predestrian Retroﬁt Project & Construc3on of Sidewalks Leading to and from the  Bridge Highway 7 at Highway 171 Intersec3on Reconstruc3on and Pedestrian Improvements

           8,500,000 

128

Charleston

SC

Streets/Roads

World War II Memorial Bridge Retroﬁt Project (Northbridge)

           9,300,000 

140

Charleston

SC

Streets/Roads

Construc3on of Interchange/Circle of Glenn McConnell Parkway and Bees Ferry Road

         13,000,000 

195

Charleston

SC

Streets/Roads

Huger Street Reconstruc3on and Construc3on of Sidewalks

         14,000,000 

210

Charleston

SC

Streets/Roads

SC 7 at 61 Intersec3on Reconstruc3on and Pedestrain Improvements

         14,000,000 

210

Charleston

SC

Streets/Roads

Glenn McConnell Parkway/Paul Cantrell Blvd. Highway Widening and Interchange with Interstate 526

         15,000,000 

225

Charleston

SC

Streets/Roads

James Island Creek Bridge Replacement and Harbor View Road Widening‐Phase II

         15,000,000 

225

Charleston

SC

Streets/Roads

Bees Ferry Road Infrastructure Improvement

         20,000,000 

300

Charleston

SC

Streets/Roads

Calhoun Street and Courtenay Drive Intersec3on Reconstruc3on and Pedestrian Bridge

         20,000,000 

300

Charleston

SC

Streets/Roads

James Island Highway Improvement Project

         20,000,000 

300

Charleston

SC

Streets/Roads

Maybank Highway Local Roadway Network

         20,000,000 

300

Charleston

SC

Streets/Roads

SC 171 (Wesley Dr.) Highway Improvements and Greenway Bridge

         20,000,000 

300

Charleston

SC

Streets/Roads

Morrison Drive Reconstruc3on

         25,000,000 

375

Charleston

SC

Streets/Roads

Reconstruc3on of King and Mee3ng Street North

         35,000,000 

525

Charleston

SC

Streets/Roads

John's Island Road Improvements

         45,000,000 

675

Charleston

SC

Transit

Maintenance Facility Upgrade

           1,000,000 

25

Charleston

SC

Transit

Transit Coaches Replacement (36)

         10,800,000 

100

Charleston

SC

Water

Playground Road Pump Sta3on Replacement Design

             400,000 

6

Charleston

SC

Water

Wagner Terrace Storm Drain Rehabilita3on

             440,000 

6

Charleston

SC

Water

West Ashley Sewer Tunnel Replacement Study

             440,000 

6

Charleston

SC

Water

Ashe Street Water Line Replacement‐Line to Spring Street

             273,125 

7

Charleston

SC

Water

Ashley Avenue Water Line Replacement‐Cannon To Calhoun Street

             575,000 

7

Charleston

SC

Water

Calhoun Street Water Line Replacement‐Pif to Anson Street

             874,000 

7

Charleston

SC

Water

Church Street Water Line Replacement‐Tradd to South Market Street

             632,500 

7

Charleston

SC

Water

Drake Street Water Line Replacement‐Columbus to South Street

             379,500 

7

Charleston

SC

Water

East Bay Street Water Line Replacement‐Cooper to Chapel Street

             862,500 

7

Charleston

SC

Water

George Street Water Line Replacement‐St. Philip to Coming Street

             189,750 

7

Charleston

SC

Water

Glebe Street Water Line Replacement‐George to Wentworth Street

             205,563 

7

Charleston

SC

Water

Hutson Street Water Line Replacement

             201,250 

7

Charleston

SC

Water

Line Street Water Line Replacement‐Mee3ng Street to Hanover Street

             215,625 

7

Charleston

SC

Water

Line Street Water Line Replacement‐President to King Street

             920,000 

7

Charleston

SC

Water

Percy Street Water Line Replacement‐Line to Spring Street

             273,125 

7

Charleston

SC

Water

Prioeau Street Water Main Replacement

             316,250 

7

Charleston

SC

Water

Queen Street Water Line Replacement‐Franklin to Kng Street

             408,250 

7

Charleston

SC

Water

Reid Street Water Line Replacement‐Nassau to East Bay Street

             465,750 

7

Charleston

SC

Water

Short Street Water Line Replacement‐ Franklin to Logan Street

             132,250 

7

Charleston

SC

Water

South Street Water Line Replacement‐Nassau to Drake Street

             362,250 

7

Charleston

SC

Water

Stocker Drive Water Main Replacement

             267,700 

7

Charleston

SC

Water

Lower Folly Road Water Main Replacement

             625,000 

8

Charleston

SC

Water

Bereford Commercial Sewer Trunk Main Extension

             190,800 

10

Charleston

SC

Water

Coming Street Water Line Replacement‐Vanderhorst to Beaufain

             790,625 

11

Charleston

SC

Water

Johns Island Sewer Extension‐Sailﬁsh to Maybank Highway

             820,000 

11

Charleston

SC

Water

Pump Sta3on Rehabilita3on Project Phase 1

             986,000 

13

Charleston

SC

Water

Sewer Collec3on System Rehabilita3on Phase 1

             583,000 

13

Charleston

SC

Water

Pif Street Water Main Replacement

           1,220,000 

16

Charleston

SC

Water

Spring Street Water Lline Replacement‐Hagood to Mee3ng Street

           1,523,750 

21

Charleston

SC

Water

America Street Water Main Replacement

           2,585,000 

36

Charleston

SC

Water

Pump Sta3on 84 Upgrade

           3,035,700 

42

Charleston

SC

Water

Seawall Rehabilita3on‐Phase 1

           3,000,000 

42

Charleston

SC

Water

Johns Island Sewer Interceptor Extension Phase 1

           3,372,000 

47

City

State

Program

Charleston

SC

Water

Brick Arch Rehabilita3on

Project Descrip3on

Funding Required            5,000,000 

Jobs 70

Charleston

SC

Water

Charleston

SC

Water

Peninsula Trunk Main‐Phase 1A

         16,407,338 

230

Market Street Drainage Improvement

         30,000,000 

Charleston

SC

420

Water

Spring/Fishburne/Hwy 17 Drainage Improvement Project Phase I

         60,000,000 

Columbia

840

SC

Airport

Install New Perimeter Security Fencing

             657,548 

20

Columbia

SC

Airport

Construct New U3li3es and Service Road to West Cargo Area

           1,135,387 

30

Columbia

SC

Airport

Rehabilitate Airport Perimeter Roads (East Side)

           2,493,750 

30

Columbia

SC

Airport

Rehabilitate Airport Perimeter Roads (West Side)

           3,649,525 

35

Columbia

SC

Airport

Residen3al Sound Insula3on Project – Phase 2

           1,225,000 

40

Columbia

SC

Airport

Construct New Stub Taxiway

           2,424,723 

55

Columbia

SC

Airport

Rehab Taxiways “GG”, “HH” and “N”

           1,153,924 

55

Columbia

SC

Airport

Runway 11/29 Keel Sec3on Reconstruc3on

         13,694,387 

85

Columbia

SC

CDBG

Water and Shaw Streets Redev.

               70,000 

5

Columbia

SC

CDBG

Bethel Bishop Chappelle Community Center.

             333,000 

25

Columbia

SC

CDBG

Burton Hgts. Neighborhood Redevelopment Community Center ‐  Low Income Census Tract.

             500,000 

50

Columbia

SC

CDBG

             500,000 

50

Columbia

SC

CDBG

City of Columbia Homeless Shelter Facility Improvements ‐ Road Construc3on of  Â½ Mile Facility  Improvements. South Edisto Park ‐ Rosewood Low Income Census Tract Neighborhood S. Edisto Ave.

Columbia

SC

CDBG

Columbia

SC

Columbia

SC

Columbia

             500,000 

50

Village at Rivers Edge Infrastructure.

           2,000,000 

100

CDBG

Assisted Living Housing Facility for Disabled Low Income Census tract Neighborhood   25 Units.

           3,750,000 

125

CDBG

Columbia Housing Development Corp. BridgePointe Infrastructure.

           4,500,000 

200

SC

CDBG

         20,000,000 

500

Columbia

SC

Energy

City of Columbia Comprehensive Parks Renewal Project for the Beneﬁt of Low Income Census Tract  Neighborhoods. Rosewood Parks, Earlewood Parks, Finlay Park, Hyaf Park, Drew Park, Greenview Park. Projected annual energy savings $244,247

Columbia

SC

Energy

Build‐out of hydrogen fueling sta3on with natural gas fueling capacity

           2,500,000 

5

Columbia

SC

Energy

Columbia

SC

Energy

Convert 3‐way Valves to 2‐way w/VSD Pumping at Washington Square Administra3on Building The project proposes to replace the 3‐way chilled water valves with new 2‐way control vales and installing  Variable Frequency Drive on the chilled water circula3on Installa3on of on‐site hydrogen back0up power systems for area cell towers.

Columbia

SC

Energy

Installa3on of on‐site hydrogen dispensers for fork‐lib hydrogen bafery applica3ons.

Columbia

SC

Energy

Columbia

SC

Energy

Columbia

SC

Energy

Columbia

SC

Energy

Columbia

SC

Energy

Columbia

SC

Energy

Columbia

SC

Energy

Columbia

SC

Housing

Upgrade Elevators at Washington Square Administra3on building The project proposes to modernize and improve the opera3ons of three elevators. The building is used as an  administra3on building where the Public has access to pay u3li3es bills, license Photovoltaic Electric Power Genera3on at Fire Sta3ons  The project proposes to install a solar photovoltaic electric power system at each Fire Sta3on. The system will  provide 1.0kilowaf of electricity to power 120‐volt electric loads. Projected annua Ligh3ng System Improvements:The project proposes to install new ligh3ng systemsthat will provide a high  quality visual environment that is energy eﬃcient, low maintenance, and cost eﬀec3ve. Exis3ng T12 ligh3ng  systems will be replaced with new T8 Energy Management System/ Controls Upgrade. The project proposes to install new Energy Management  Systems and modify exis3ng EMS in facili3es throughout the City. Projected annual energy savings $44,809 HVAC Equipment Upgrades The project proposes to replace exis3ng units with like type energy eﬃcient heat pumps in Park and Recrea3on  Buildings and Fire Sta3ons. Projected annual energy savings $34,147 New HVAC System at City Hall The project proposes to replace the water cooled system and split system AC units  and the associated steam  boiler and cooling tower  with a variable refrigerant ﬂow zoning system. The system will provide simultaneous  hea3n Photovoltaic Electric Power Genera3on‐ Parking Garages The project proposes to retroﬁt exis3ng parking garages with a combina3on of photovoltaic arrays and light‐ emiqng diode ligh3ng ﬁxtures. Projected annual savings $31,688 Broad River Terrace Aﬀordable Housing Community.

Columbia

SC

Housing

Redevelopment of La3mar Manor Aﬀordable Housing Community.

Columbia

SC

Housing

Columbia Housing Authority ‐ Final Phases of Rosewood Hills Housing Development Infrastructure.

Columbia

SC

Public Safety

License Recogni3on Sobware Project

             200,000 

Columbia

SC

Public Safety

               85,300 

Columbia

SC

Public Safety

Ouzit command Star One (mobile unit), LCD projec3on screen/monitor, outdoor ligh3ng equipent, mobile 800  MHZ radios, digital recording equipment, mobile dispatching consoles, toughbooks, satelite telephones,  portable/mobile security cameras Police AVL Project

Columbia

SC

Public Safety

Records Management System

Columbia

SC

Public Safety

Tasers

Columbia

SC

Public Safety

IT System Administrator

Columbia

SC

Public Safety

CCTV Surveillance System Sec3on 6 and Surveillance Oﬃcers

Columbia

SC

Public Safety

Columbia

SC

Public Safety

             604,170 

9

Columbia

SC

Public Safety

Purpose:Afempt to combat the safety concerns created by the increasing numbers of homeless persons in the  Main Street, Vista and Five Points areas.5 ‐ Previously sworn law enforcement oﬃcers @$47,668 (including  fringe)Total cost: $238,340‐Methodology‐T Warrant/Mental Health Transport, corporal and police oﬃcers, uniforms & equipment, oﬃce furniture, gas &  petroleum Products, vehicle repair/service & supply, warrant ﬁling system, unmarked police vehicles SROs & Patrol Vehicles & equipment, SRO Oﬃcers slary, uniforms & equipment

           1,840,834 

19

Columbia

SC

Public Safety

Police Oﬃcers Salary & fringe beneﬁts, uniforms & equipment, Patrol vehicles & Equipment

           7,266,450 

75

Columbia

SC

Schools

Server Consolida3on. Purchase new servers and re3re/consolidate school servers.

             695,000 

5

Columbia

SC

Schools

Wireless access for schools.  Proivde befer access to students in classrooms.

             751,000 

20

Columbia

SC

Schools

Replace Mechanical Units in 2 schools.

           3,000,000 

45

Columbia

SC

Schools

Purchase and Install Projectors & SmartBoards. Installs new teaching tool for classroom instruc3on

           4,833,000 

50

               23,678 

5

             400,000 

10

           2,100,000 

10

             766,006 

10

             137,877 

15

           2,140,913 

24

             531,564 

25

             624,876 

25

           1,346,697 

25

           2,575,866 

25

             500,000 

50

             500,000 

50

           1,000,000 

75

             230,000             1,400,000               198,550                 64,000 

1

           2,905,610 

4

             302,562 

6

City

State

Program

Columbia

SC

Schools

Columbia

SC

Columbia

Project Descrip3on

Funding Required

Jobs

           5,000,000 

150

Schools

Energy Eﬃcient Ligh3ng and Controls. Replaces old lights and balasts for new energy eﬃcient type with 3me  controls fo energy savings. Automated HVAC Controls for Schools. Provide energy controls for mechnical systems at schools

           7,500,000 

200

SC

Streets/Roads

Main Street Reconﬁgura3on Phase III

         15,000,000 

20

Columbia

SC

Streets/Roads

North Main Street Reconﬁgura3on Phase 1B

         13,000,000 

20

Columbia

SC

Streets/Roads

Harden Street Reconﬁgura3on Phase II

         25,000,000 

40

Columbia

SC

Water

Water:Valve and Hydrant Replacement

           1,500,000 

5

Columbia

SC

Water

Sewer:Broad River Pump Sta3on Rehabilita3on

           2,000,000 

10

Columbia

SC

Water

Sewer:North Columbia Pump Sta3on Rehabilita3on

           3,000,000 

10

Columbia

SC

Water

Sewer:Saluda River Pump Sta3on Rehabilita3on

           2,000,000 

10

Columbia

SC

Water

Sewer:Main Rehabilita3on

           7,000,000 

15

Columbia

SC

Water

Sewer:Saluda River Force Main Replacement

           2,000,000 

15

Columbia

SC

Water

Water:Rehabilita3on: Replacement

           6,000,000 

15

Columbia

SC

Water

Water:Rehabilita3on:Clean and Line Pipe

           4,000,000 

15

Columbia

SC

Water

Sewer:54” and 48” Ouzall Rehabilita3on

         13,000,000 

20

Columbia

SC

Water

Sewer:Crane Creek Ouzall Replacement

           4,000,000 

20

Columbia

SC

Water

Sewer:Main Replacement

           3,000,000 

20

Columbia

SC

Water

Sewer:Mill Creek Force Main Replacement

           2,500,000 

20

Columbia

SC

Water

             278,773 

25

Columbia

SC

Water

Domes3c Water Conserva3on The project proposes to reduce domes3c water consump3on in all City facili3es by replacing or retroﬁqng all  standard water ﬁxtures with High Eﬃciency Systems. Projected annual savings $15,130 Water:Canal WTP HS Pump and RW Pump Replacement

         25,000,000 

25

Columbia

SC

Water

         10,248,455 

30

Hardeeville

SC

Streets/Roads

         93,924,000 

1499

Rock Hill

SC

Streets/Roads

           1,750,000 

50

Rock Hill

SC

Streets/Roads

           1,474,104 

50

Rock Hill

SC

Streets/Roads

           3,900,000 

75

Rock Hill

SC

Water

           3,500,000 

30

Sumter

SC

CDBG

Name: Riverview Road Improvements Descrip3on: Through York County Pennies for Progress, funding is requested to upgrade the exis3ng two lane  road to include adding curb and gufer, sidewalks, and drainage improvements.  In order to support major priv Name: Cel River Road Improvements  Descrip3on: Rock Hill, South Carolina extending from the intersec3on of US‐21 and SR161 east for  approximately 6000 feet to the Riverfalls Business Park.  Comple3on of this project will directly support the  planned Name: Raw Water Intake 48MGD Upgrade Descrip3on: This project will upgrade the City of Rock Hill’s raw‐water intake facility on Lake Wylie.  The  capacity will increase from 30 MGD to 48 MGD.  This capacity is necessary to allow the full opera3on  Codes Enforcement Personnel for Appearance Maintenance Ordinance

             350,000 

10

Sumter

SC

CDBG

Community Sidewalk & Trails Project

           1,500,000 

15

Sumter

SC

CDBG

Removal of Slum and Blight Project

           1,000,000 

15

Sumter

SC

Energy

Energy Retroﬁt of City Facili3es Project

           2,000,000 

20

Sumter

SC

Housing

Door replacement

               11,700 

1

Sumter

SC

Housing

Dumpster replacement

                9,000 

1

Sumter

SC

Housing

Floor 3le and base board improvements

               21,238 

1

Sumter

SC

Housing

Interior door casing replacement

                7,100 

1

Sumter

SC

Housing

Landscaping, rain gardens and signs

               25,000 

1

Sumter

SC

Housing

Raise clean‐out caps

               10,000 

1

Sumter

SC

Housing

Refrigerator replacement

                8,000 

1

Sumter

SC

Housing

Replacement of electrical panels

               42,000 

1

Sumter

SC

Housing

Thermal blankets for water heaters

               12,500 

1

Sumter

SC

Housing

Concrete and sidewalk project

               30,000 

2

Sumter

SC

Housing

Powerﬂush 3olets

               33,725 

2

Sumter

SC

Housing

Replacement of water heaters

               56,700 

2

Sumter

SC

Housing

Electrical and exhaust fan replacement

               70,000 

3

Sumter

SC

Housing

Lawn services

               40,500 

3

Sumter

SC

Housing

Electric stove conversion with safety elements

               99,000 

4

Sumter

SC

Housing

Public Housing repair ‐ skim coa3ng/drywall ceiling repair

               85,000 

4

Sumter

SC

Housing

Bathroom renova3ons

               88,000 

5

Sumter

SC

Housing

Rooﬁng in Pinewood

               80,000 

5

Sumter

SC

Housing

Pain3ng

             105,000 

6

Sumter

SC

Housing

Security

               47,000 

8

Sumter

SC

Public Safety

Build ﬁber network inclusive of public digital cameras for public safety

           2,200,000 

10

Sumter

SC

Public Safety

Security  Equipment for City Parks

             500,000 

10

Sumter

SC

Public Safety

Install mobile data terminals and digital dash video systems

           4,300,000 

15

Sumter

SC

Public Safety

Migrate all public safety radios to P25

           4,500,000 

15

Sumter

SC

Public Safety

Public Safety Radio Communica3on on I‐95 corridor

           5,200,000 

15

Sumter

SC

Streets/Roads

Alice Drive ‐ U.S. 521 to Wesmark Blvd.

           8,350,000 

Sumter

SC

Streets/Roads

Improvements to City Roads

           2,500,000 

25

Sumter

SC

Transit

Five public transporta3on buses

           1,214,000 

12

Metro Wastewater Treatment Plant Digester Gas U3liza3on The project proposes to make repairs to the anaerobic digesters, digester gas system and mul3ple hearth  incinerators in order to maximize the beneﬁcial use of digester gas and minimize the use o Construc3on of new Interstate 95 Exit 3 in South Carolina, new Purrysburg Road 4‐Lane Road and  complimentary intersec3on improvements. Name: Galleria Blvd. Extension Descrip3on: This is a road construc3on project to link Galleria Blvd. from the future Mee3ng Street intersec3on  to Red River Road.  Both Galleria Blvd. and Red River Road are the major roads serving and linking two co

City

State

Program

Sumter

SC

Water

Nazerene Church Road U3lity Improvements

Project Descrip3on

Funding Required              750,000 

Jobs 10

Sumter

SC

Water

Sumter

SC

Water

Nefles Road U3lity Improvements

             150,000 

10

15 South Industrial Park Welland U3lity Improvements

             650,000 

Sumter

SC

15

Water

Boulevard Road to U.S. 521 ‐ 20,735 feet at $30 a foot

             622,050 

Sumter

15

SC

Water

Clipper Road well

             650,000 

15

Sumter

SC

Water

Old Manning Road/Beulah Cuqno ‐ 29,000' at $30 a foot

             870,000 

15

Sumter

SC

Water

Tindal Road ‐ 11,500' at $30 a foot

             345,000 

15

Sumter

SC

Water

Water Plant Improvements

             960,000 

15

Sumter

SC

Water

Willis/Community/Shot Pouch Drainage Improvements

             275,000 

15

Sumter

SC

Water

Wilson Hall Bridge Waterline

             100,000 

15

Sumter

SC

Water

521 Industrial Park U3lity Improvements

           1,500,000 

20

Rapid City

SD

Energy

Rapid City Energy Plant Improvements

           9,000,000 

60

Rapid City

SD

Streets/Roads

Rapid City Eglin Street Construc3on

           1,300,000 

10

Rapid City

SD

Streets/Roads

Rapid City East Anamosa Reconstruc3on

           3,000,000 

20

Rapid City

SD

Streets/Roads

Rapid City Public Parkign Garage

           7,000,000 

46

Rapid City

SD

Water

Rapid City Knollwood Drainage Improvements

           2,000,000 

14

Rapid City

SD

Water

Rapid City Elk Vale Sewer Construc3on

           2,500,000 

16

Rapid City

SD

Water

Rapid City Canyon Lake Dam Reconstruc3on

           6,000,000 

30

Rapid City

SD

Water

Rapid City Water Treatment Plants

       140,000,000 

466

Sioux Falls

SD

CDBG

City Hall Annex HVAC controls: This project updates the HVAC controls in the Annex.

             200,000 

6

Sioux Falls

SD

CDBG

City Hall Elevator: The project will replace the present an3quated elevator in City Hall.

             600,000 

6

Sioux Falls

SD

CDBG

             900,000 

10

Sioux Falls

SD

CDBG

             200,000 

30

Sioux Falls

SD

CDBG

         18,000,000 

360

Sioux Falls

SD

Energy

           2,000,000 

40

Sioux Falls

SD

Public Safety

           1,250,000 

30

Sioux Falls

SD

Public Safety

Sioux Falls

SD

Public Safety

City Hall HVAC System: This project will replace the obsolete HVAC system at City Hall, which includes replacing  the original boilers, installing digital controls, and associated equipment that will bring the air quality in the  building up to current ASHR Caille Branch Library and Ronning Branch Library Improvements including a new roof, ice and water shields,  security systems and carpet Public Parking ramp: This project includes the construc3on of a new public parking ramp providing  approximately 1,000 parking stalls in the downtown area. This new ramp would act as a catalyst to support  addi3onal redevelopment opportuni3es downtown wh Energy Eﬃcient Traﬃc and Street Ligh3ng Systems: These projects will replace older, ineﬃcient incandescent  traﬃc signals and streetlights with high‐eﬃciency LED lamps. Fire Rescue Training Center Academic Building: This project will provide for an addi3on and major renova3ons  to the current 30‐year‐old training center academic building. This will allow us to incorporate modern  technologies into the curriculum and host Fire Rescue Training Center Tower:This project will replace the 30‐year‐old training ﬁre building that is u3lized  by ﬁre departments and law enforcement agencies across the region. Interagency training has been scaled  back un3l the current tower can b Construc3on of an ins33tu3onal ﬁber network

Sioux Falls

SD

Streets/Roads

Sioux Falls

SD

Streets/Roads

Sioux Falls

SD

Streets/Roads

Sioux Falls

SD

Streets/Roads

Sioux Falls

SD

Streets/Roads

Sioux Falls

SD

Streets/Roads

Sioux Falls

SD

Streets/Roads

Sioux Falls

SD

Streets/Roads

Sioux Falls

SD

Streets/Roads

Sioux Falls

SD

Streets/Roads

Sioux Falls

SD

Water

Sioux Falls

SD

Water

Sioux Falls

SD

Water

Cleveland

TN

Airport

Cleveland

TN

CDBG

Cleveland

TN

Housing

Benson Road Expansion: The project will improve access to a growing retail and oﬃce development in western  Sioux Falls. Maple Street Expansion West: The project will improve safety and access to a major university campus and  residen3al neighborhood in northwest Sioux Falls. Southeastern Avenue Extension: The project will improve access to a residen3al growth area in southern Sioux  Falls. Maple Street Expansion East: This project will expand the City’s transporta3on system and connect two heavily  used regional recrea3on facili3es. 69th Street Railroad Overpass: The project will improve safety for a nearby residen3al area that includes a K‐12  educa3onal campus and a college athle3c complex.  Rail Reloca3on Project: The project includes construc3on of a new rail yard, trestle, and accompanying  connec3ons in Sioux Falls. The exis3ng tracks would be removed to allow for redevelopment of land in  downtown Sioux Falls. When fully built out, the 85th Street and Interstate 29 Interchange: The project will provide access to over 200 acres of land planned for  a new medical/oﬃce/retail center that will include the crea3on of over 8,000 new jobs for the region. 69th Street Extension/Interstate 29/Interstate 229 Reconstruc3on: The project will provide a cri3cal east‐west  link for the region’s transporta3on system and will alleviate traﬃc conges3on on local roads and the interstate  highway system. Sioux Falls Flood Control Project: This project includes raising the current levees, reconstruc3on of the 41st  Street bridge over the Big Sioux River, and construc3on of a dam to protect property totaling $750 million in  value from ﬂooding. South Dakota Highway 100: Construc3on of a new four‐lane divided highway to alleviate conges3on on exis3ng  state highways and local roads. Approximately one mile of the en3re 18 miles has been completed.  Covell Lake Bank Stabiliza3on: This project will stabilize the banks of Covell Lake to prevent erosion of the  shoreline and improve the water quality.  The bank stabiliza3on will protect Madison Street on both sides,  protect improvements made near the l Water Supply, Storage, and Distribu3on Enhancements: The project will include expansion of the City’s above  and below ground storage capabili3es, new well construc3on, and replacement of aging distribu3on lines. Central Main Sanitary Sewer: This project includes the reconstruc3on and expansion of a cri3cal segment of  the sanitary sewer system located along the Big Sioux River. Construc3on of Airport $5,060,000.  Sewer for Airport $5,000,000 CDBG Projects: public facili3es, pedestrian access to high density housing, improvement to curb, gufer and   sidewalks. Veterans Nursing Home Construc3on

Cleveland

TN

Public Safety

Cleveland

TN

Public Safety

Cleveland

TN

Schools

           2,750,000 

50

           3,000,000 

144

           2,800,000 

56

           3,400,000 

68

           3,500,000 

70

           7,000,000 

140

           7,500,000 

150

           8,000,000 

160

         20,000,000 

400

         25,000,000 

500

         35,000,000 

700

       100,000,000 

2000

           1,000,000 

20

         28,000,000 

560

         31,000,000 

620

         10,060,000 

100

           2,000,000 

30

           4,300,000 

310

800 mhz Radio System and Tower for all county‐wide public safety communica3on.  

             500,000 

15

Fire Training Tower 

             400,000 

55

Parker Street Extension for Mayﬁeld Elementary School  

             950,000 

40

City

State

Program

Cleveland

TN

Schools

New Construc3on of Cleveland High School Science Wing 

Project Descrip3on

Funding Required            8,000,000 

Jobs 200

Cleveland

TN

Streets/Roads

Cleveland

TN

Streets/Roads

APD 40 Interchange & Exit 20 Improvements

         20,000,000 

100

Cleveland By‐Pass to State Route 40(Waterlevel) to Paul Huﬀ Pkwy. 

         12,000,000 

Cleveland

TN

100

Streets/Roads

Paul Huﬀ Pkwy extension to Freewill Road.  

           4,500,000 

Germantown

100

TN

Public Safety

           2,100,000 

36

Germantown

TN

Streets/Roads

             200,000 

3.5

Germantown

TN

Streets/Roads

             350,000 

6

Germantown

TN

Streets/Roads

Fire Sta3on Number 4 located at 3031 Forest Hill‐Irene Road, was originally constructed in the late 1960’s.  The  facility is in a state of disrepair including numerous water leaks, termite damage and mold throughout the  building. The new sta3on will be  Moore Road Improvements ‐ Improvements to the unimproved sec3on of Moore Road that is adjacent to  Germantown High School. Forest Hill ‐ Irene Road Improvements ‐ Comple3on of the improvements to Forest Hill‐ Irene Road between  Poplar Avenue and Poplar Pike and the Intersec3on of Forest Hill‐ Irene and Forest Hill way to correct a sight  distance problem. McVay Road ‐ Improvements to Mcvay Road that will eliminate a hazardous 90 degree curve and an old bridge.

           1,750,000 

31

Germantown

TN

Streets/Roads

           2,538,000 

44

Germantown

TN

Streets/Roads

           5,200,000 

100

Germantown

TN

Streets/Roads

           8,000,000 

138

Germantown

TN

Water

               70,000 

1.5

Germantown

TN

Water

Farmington Boulevard Rehab ‐ Complete rehab of Farmington Boulevard, a primary east‐west artery that has  seen a ten fold increase in traﬃc resul3ng in damage to the roadway and sub grade. Germantown Realignment ‐ Improved alignment to Germantown Road that will eliminate traﬃc through the  Business District. Poplar Avenue  Culvert Replacement ‐ Replacement of 26 corrugated  metal culverts that are failing and  crea3ng a safety problem. Moore Road Water Main ‐ Installa3on of 700 linear feet of 8" water main in Moore Road replacing an old  transite water line Arthur Road Water Main ‐ Installa3on of 1,500 linear feet of 8

             200,000 

3.5

Germantown

TN

Water

Arthur Road Drainage ‐ Improvement to an old WPA drainage way from Aruthr Road west to Germantown Road

Germantown

TN

Water

Forest Hill‐Irene Water Main Extension ‐ Installa3on of 7,500 linear feet of 16

Germantown

TN

Water

Germantown

TN

Water

Germantown

TN

Water

Germantown

TN

Water

Germantown

TN

Water

Germantown

TN

Water

Germantown

TN

Water

Germantown

TN

Water

Johnson Road Sewer Lib Sta3on ‐ Replacement of a 22‐year‐old sanitary sewer lib sta3on that is  malfunc3oning and beyond repair Shady Creek Weir ‐ Replacement of a weir in Shady Creek that is in danger of failing due to damage from ﬂood  waters Lateral E Weir ‐ Repair of a weir that is failing in Lateral E at the conﬂuence of the  Wolf River that is causing a  severe bank erosion problem and threatening a walking trail and lake Miller Farms Sewer Improvements ‐ Improvements to the Miller Farms Sewer Ouzall to add addi3onal capacity  to handle addi3onal ﬂows generaged by new commercial development Miller Farms Drainage ‐ Improvements to a deteriorated open channel drainage way from Pyron Oaks Cove  north to Weeping Willow Road Lateral F ‐ Repair of 1,000 linear feet of concrete channel lining that is failing and threatening to block ﬂow in  the drainageway. Mimosa Gardens Drainage ‐ Improvements to a 50‐year‐old storm water drainage system to reduce the treat of  ﬂood within the Mimosa Gardens neighborhood Wolf River Boulevard Water Main Extension ‐ Installa3on of 1,200 linear feet of 12

Jackson

TN

CDBG

Comple3on of Anderson Creek Park 4

               75,000 

5

Jackson

TN

CDBG

Day Shelter for Homeless Renova3on

               30,000 

5

Jackson

TN

CDBG

Turning Point Safehaven Comple3on

               50,000 

5

Jackson

TN

CDBG

             500,000 

10

Jackson

TN

CDBG

Community Services. Build a transi3onal living facility for women and children that have been adversely  aﬀected by alcohol and drug abuse. Downtown/East Jackson Street Ligh3ng Project Expansion

             120,000 

10

Jackson

TN

CDBG

Minor/Emergency Repair Program 3

             150,000 

10

Jackson

TN

CDBG

Single Family Rental Inﬁll Development

             200,000 

10

Jackson

TN

CDBG

Inﬁll property development North Royal Street

             300,000 

20

Jackson

TN

CDBG

Target Rehab/Replacement Housing Geographic Expansion

             750,000 

25

Jackson

TN

CDBG

Phillips St. Reconstruc3on Project

             325,000 

30

Jackson

TN

CDBG

Small Business Incubator Development‐Chester Street

             300,000 

30

Jackson

TN

Housing

Redevelopment and stabaliza3on of blighted downtown areas by construc3ng oﬃce and retail space. 

         30,000,000 

100

Jackson

TN

Public Safety

Visonair Web Based computer system; replace an3quated AS 400;

           2,500,000 

5

Jackson

TN

Public Safety

Intraoperable communica3ons system for disasters and public safety incidents. 

           8,000,000 

10

Jackson

TN

Public Safety

           7,000,000 

50

Jackson

TN

Schools

Construc3on of a consolidated EMS Center that would facilitate communica3ons between emergency  management, city and county pubic safety en33es during cri3cal situa3ons.  New high school to replace a 50 plus year old school in a very congested area

         27,000,000 

300

Jackson

TN

Streets/Roads

Intelligent Transporta3on System which will enhanse the signaliza3on and 3ming of congested traﬃc paferns. 

           2,700,000 

10

Jackson

TN

Streets/Roads

Widen the highly congested Hollywood Drive from Interstate 40 to 70 By‐Pass

           4,000,000 

50

Jackson

TN

Transit

Construc3on of an alterna3ve fuel conversion sta3on 

Jackson

TN

Transit

Central oﬃce for municipal transit system to supliment new opera3ons center

             300,000 

20

Jackson

TN

Transit

Construc3on of airport hangers

           1,400,000 

20

Jackson

TN

Water

Stormwater, Resovoir, upgrades

             500,000 

10

Johnson City

TN

CDBG

Bristol Highway Bicycle/Pedestrian Trail

         10,000,000 

Johnson City

TN

CDBG

Construc3on of new ﬁre sta3on

           2,000,000 

Johnson City

TN

CDBG

Keystone Neighborhood Revitaliza3on/Community Center

         15,000,000 

Johnson City

TN

CDBG

King Creek Flooding Mi3ga3on

         15,000,000 

Johnson City

TN

CDBG

Winged Deer Bicycle/Pedestrian Trail

Johnson City

TN

Schools

Construc3on of new Fairmont Elementary School to replace exis3ng school

         16,000,000 

Johnson City

TN

Streets/Roads

‐street milling and resurfacing

         10,000,000 

Johnson City

TN

Water

‐sewer interceptor line replacement and upgrade

           7,000,000 

Johnson City

TN

Water

‐sewer lib sta3on upgrades to increse capacity and structural integrity

           7,000,000 

             300,000 

6

             550,000 

9.5

             600,000 

11

             700,000 

12

             800,000 

14

             962,000 

17

           1,100,000 

19

           2,000,000 

35

           2,000,000 

35 100

             530,000 

City

State

Program

Johnson City

TN

Water

‐water transmission line replacement and upgrades

Project Descrip3on

Johnson City

TN

Water

‐water treatment plant improvements

Knoxville

TN

Streets/Roads

BETHEL AVE:  KUB Water Project ‐ Cast Iron (7,500 lf).

           2,200,000 

6

Knoxville

TN

Streets/Roads

BRUHIN ROAD:  KUB Water Project ‐ Cast Iron/Galvanized Main (8,300 lf).

           1,500,000 

6

Knoxville

TN

Streets/Roads

CHESTERFIELD AREA:  KUB Water Project ‐ Galvanized Main (8,800 lf).

             490,000 

6

Knoxville

TN

Streets/Roads

COESTA CIRCLE:  KUB Water Project ‐ Galvanized Main (3,700 lf).

             252,000 

6

Knoxville

TN

Streets/Roads

COLONIAL VILLAGE AREA:  KUB Water Project ‐ Cast Iron/Galvanized Main (13,000 lf).

           1,500,000 

6

Knoxville

TN

Streets/Roads

CONCORD STREET:  KUB Water Project ‐ Cast Iron (2,600 lf).

             575,000 

6

Knoxville

TN

Streets/Roads

CURTIS ROAD:  KUB Water Project ‐ Galvanized Main (2,700 lf).

             150,000 

6

Knoxville

TN

Streets/Roads

DEERFIELD AREA:  KUB Water Project ‐ Cast Iron/Galvanized Main (12,000 lf).

           1,300,000 

6

Knoxville

TN

Streets/Roads

DUNCAN ROAD AREA:  KUB Water Project ‐ Galvanized Main (5,945 lf).

             900,000 

6

Knoxville

TN

Streets/Roads

HOLSTON DRIVE:  KUB Water Project ‐ Cast Iron/Galvanized Main (19,000 lf).

           1,700,000 

6

Knoxville

TN

Streets/Roads

LONSDALE AREA:  KUB Water Project ‐ Cast Iron/Galvanized Main (18,000 lf).

           1,650,000 

6

Knoxville

TN

Streets/Roads

NORTHSHORE ‐ PHASE I:  KUB Water Project ‐ Increase Capacity (6,500 lf).

           1,000,000 

6

Knoxville

TN

Streets/Roads

OLD DANDRIDGE PIKE:  KUB Water Project ‐ Increase Capacity (5,200 lf).

             468,000 

6

Knoxville

TN

Streets/Roads

RAMBLING ACRES:  KUB Water Project ‐ Galvanized Main (8,500 lf).

             550,000 

6

Knoxville

TN

Streets/Roads

RIFLE RANGE ROAD:  KUB Water Project ‐ Galvanized Main (5,200 lf).

             520,000 

6

Knoxville

TN

Streets/Roads

RIVERSIDE DRIVE:  KUB Water Project ‐ Cast Iron (2,200 lf).

             800,000 

6

Knoxville

TN

Streets/Roads

SCHUBERT ROAD AREA:  KUB Water Project ‐ Galvanized Main (6,000 lf).

             350,000 

6

Knoxville

TN

Streets/Roads

SOUTH HILLS DRIVE AREA:  KUB Water Project ‐ Galvanized Main (14,000 lf).

           1,400,000 

6

Knoxville

TN

Streets/Roads

SUTHERLAND AVE:  KUB Water Project ‐ Cast Iron/Galvanized Main (12,000 lf).

           1,250,000 

6

Knoxville

TN

Streets/Roads

PAVEMENT MARKING MAINTENANCE CITYWIDE:  Restripe all currently striped roadways throughout the City.

             500,000 

9

Knoxville

TN

Streets/Roads

GUARDRAIL IMPROVEMENT CITYWIDE:  Replace outdated lengths of guardrail throughout the City.

             350,000 

14

Knoxville

TN

Streets/Roads

               50,000 

14

Knoxville

TN

Streets/Roads

               25,000 

14

Knoxville

TN

Streets/Roads

MARY JAMES PARK RESTORATION:  Reshape exis3ng alignment of Baker Creek to a more natural state thus  improving water quality by decreasing erosion and introducing vegeta3on. TRANSFER STATION WATER QUALITY UNIT:  Install drainage devices at solid waste transfer sta3on to address  illicit discharge into storm drainage system. ALLEY PAVING CITYWIDE:  Regrade and pave 100 alleys throughout the City.

           1,500,000 

19

Knoxville

TN

Streets/Roads

CITYWIDE STREET LIGHT INSTALLATION:  Installa3on and replacement of street lights along City streets.

           1,500,000 

20

Knoxville

TN

Streets/Roads

             250,000 

20

Knoxville

TN

Streets/Roads

           1,600,000 

21

Knoxville

TN

Streets/Roads

DOWNTOWN SIDEWALK REPLACEMENT:  Replace sidewalk along Market Street from Cumberland Avenue to  Church Avenue. TRAFFIC SIGNAL UPGRADES CITYWIDE:  Upgrade exis3ng traﬃc signals, school ﬂashers, and pedestrian signals  throughout the City. SIGNAL RETIMING/RENOVATION CITYWIDE:  Re3me and rephase signals along arterials throughout the City.

             500,000 

24

Knoxville

TN

Streets/Roads

           1,000,000 

25

Knoxville

TN

Streets/Roads

             400,000 

25

Knoxville

TN

Streets/Roads

           3,500,000 

25

Knoxville

TN

Streets/Roads

Knoxville

TN

Streets/Roads

Knoxville

TN

Streets/Roads

Knoxville

TN

Knoxville

ADA IMPROVEMENTS TO COLISEUM:  Install elevator in coliseum parking garage and restripe parking spaces.   Increase accessible sea3ng in Coliseum. CHESTNUT STREET REALIGNMENT:  Reconstruc3on of intersec3on including property acquisi3on, u3li3es  reloca3on, and road construc3on. FIRST CREEK DRAINAGE IMPROVEMENTS:  Construc3on of an overﬂow channel along First Creek and two new  bridges at Emorland and Fairmont Blvd. WESTLAND DRIVE BRIDGE REPLACEMENT:  Replace narrow bridge under Westland Drive and channel  improvements upstream to alleviate roadway ﬂooding. RESURFACING CITYWIDE:  Resurface 100 miles of asphalt roadway throughout the City.

Funding Required            1,500,000 

Jobs

           1,500,000 

             880,000 

25

         12,000,000 

29

           2,200,000 

35

Streets/Roads

CROSS PARK DRIVE DRAINAGE IMPROVEMENTS:  Drainage improvements along Cross Park Drive from Park  Village Road to Cross Creek Road. VALLEY VIEW REALIGNMENT PROJECT:  Relocate roadway to intersect Washington Pike at Centerline Drive.

           1,600,000 

35

TN

Streets/Roads

CURB CUTS CITYWIDE:  Install 1000 curb cuts at intersec3ons with exis3ng sidewalks throughout the City.

           1,400,000 

38

Knoxville

TN

Streets/Roads

           1,100,000 

38

Knoxville

TN

Streets/Roads

SIDEWALK REPLACEMENT CITYWIDE:  Replace 260,000 square feet of deteriorated sidewalks throughout the  City. GAY STREET STREETSCAPES:  Reconstruc3on of the 100 and 200 blocks of Gay Street. 

           3,500,000 

55

Knoxville

TN

Streets/Roads

           1,600,000 

55

Knoxville

TN

Streets/Roads

           2,500,000 

75

Knoxville

TN

Streets/Roads

         18,000,000 

85

Allen

TX

CDBG

         20,000,000 

400

Allen

TX

CDBG

         20,000,000 

400

Allen

TX

Public Safety

             750,000 

7

Allen

TX

Public Safety

           3,500,000 

20

Allen

TX

Public Safety

         14,500,000 

75

Allen

TX

Streets/Roads

           2,250,000 

11

Allen

TX

Streets/Roads

           3,300,000 

16

Allen

TX

Streets/Roads

           7,300,000 

36

VESTAL BUSINESS DISTRICT INFRASTRUCTURE:  Construc3on of public plaza, greenway, sidewalks, and curbs;  creek and stormwater improvements; reloca3on of Chappell Road. ADA IMPROVEMENTS TO CITY FACILITIES:  Renova3on of 20 city facili3es to improve accessibility to people  with disabili3es. SOUTH WATERFRONT PUBLIC IMPROVEMENTS:   Land purchases and construc3on of a new park, streets, and  u3li3es to revitalize former industrial waterfront area. Arts of Collin County Performing Arts Hall.  $80,000,000 joint project with Ci3es Allen, Frisco and Plano.  Need  funds to cover inﬂa3on generated gap. Arts of Collin County Performing Arts Hall. $80,000,000 joint project with Ci3es Allen, Frisco and Plano. Need  funds to cover inﬂa3on generated gap. Animal Shelter Expansion to meet the service needs of this rapidly growing area.  Fire Sta3on Number 5‐This is a new ﬁre sta3on for this rapidly growing City.  This sta3on will have have 1  ambulance and engine company crea3ng 18 new ﬁreﬁghter/paramedic jobs upon comple3on. This facilty is  planned as a LEED pla3num facility.   City of Allen Service Center/Public Safety Training Facility‐This new facility will have over 60,000 sf of oﬃce  space, shop space, and classroom space with a 240,000 sf public safety driving track. Wafers Road‐This project includes the construc3on of 5,500 feet of 2 addi3onal lanes on this regional arterial.  This will bring the total  number of lanes from 2 to 4. Bethany Drive Widening‐This project includes 8,000 feet of roadway widening where 2 addi3onal lanes will be  added to this exis3ng 4‐lane divided regional arterial from Allen Heights to Angel Parkway.   Ridgeview Drive Custer Road to ALma Drive‐This project includes the construcion of 8,800 feet of this regional  arterial as a 4‐lane divided roadway to meet the con3nuing traﬃc demands in this rapidly growing urban area. 

City

State

Program

Allen

TX

Streets/Roads

Allen

TX

Water

Allen

TX

Water

Arlington

TX

Airport

Ridgeview Drive from Stacy Road to US 75‐This 7000 foot project includes 4 new lanes of regional divided  arterial. Highmeadow Sewer Replacement‐This project replaces 9200 feet of exis3ng 8"and 4" clay sewer/service lines   with PVC lines in this 1960's residen3al neighborhood  This project will beneﬁt 107 residen3al homes. Hillside Water Tower Replacement‐This project includes a 2 million gallon elevated water tower that replaces a  func3onally obsolete 500,000 gallon water tank ocnstructed in the early 1970's and replaces 2500 feet of  asbestos cement water line with pvc. Installa3on of Medium‐Intensity Approach Ligh3ng System with Runway Alignment Indicator (MALSR)

Project Descrip3on

Arlington

TX

Airport

Arlington

TX

Airport

Arlington

TX

Arlington

Funding Required

Jobs

           8,700,000 

44

           1,000,000 

5

           5,000,000 

25

           1,600,000 

12

Taxiway ligh3ng system

           1,000,000 

12

           1,000,000 

17

Airport

Airport security enhancements ‐ new fencing, integrated security systems, electronic gates, and other  improvements designed to meet new regula3ons under discussion at TSA Installa3on of airport security

           1,000,000 

17

TX

Airport

Northeast airport development area internal access road and access taxiway

           2,000,000 

20

Arlington

TX

Airport

Aircrab parking apron construc3on

           2,850,000 

24

Arlington

TX

Airport

Construc3on of new airport hangars

           2,200,000 

34

Arlington

TX

Airport

Construc3on of new terminal building

           5,100,000 

73

Arlington

TX

Airport

5000' west parallel taxiway

         11,000,000 

98

Arlington

TX

CDBG

Weatheriza3on program in NRSA

             500,000 

2

Arlington

TX

CDBG

Hugh Smith Recrea3on Center Replacement

Arlington

TX

CDBG

Arlington

TX

Arlington

TX

Arlington

           2,100,000 

4

Bridge repain3ng (Randol Mill, Nolan Ryan & Center/Mesquite)

             450,000 

10

CDBG

Crystal Canyon Nature Preserve Development

             600,000 

10

CDBG

Move u3li3es underground in Founders Plaza

             300,000 

10

TX

CDBG

Skate Park Development

           1,000,000 

10

Arlington

TX

CDBG

Vandergriﬀ Park Trail System

           1,000,000 

10

Arlington

TX

CDBG

Wimbledon Park Renova3ons

             300,000 

10

Arlington

TX

CDBG

BC Barnes Park Renova3ons

             600,000 

15

Arlington

TX

CDBG

City Hall First Floor Remodel

           2,000,000 

15

Arlington

TX

CDBG

OS Gray Nature Preserve Development

             100,000 

15

Arlington

TX

CDBG

Vandergriﬀ Park Roadways/Parking Lots

           1,500,000 

15

Arlington

TX

CDBG

Veterans Park Renova3ons

           1,000,000 

15

Arlington

TX

CDBG

Accessibility improvements throughout NRSA (eg. ADA ramps)

           1,000,000 

20

Arlington

TX

CDBG

East Branch Library expansion

           1,000,000 

20

Arlington

TX

CDBG

New Data Center

           1,000,000 

20

Arlington

TX

CDBG

Purvis House Historic Preserva3on

           1,000,000 

20

Arlington

TX

CDBG

Sewer Service lines for low income households in NRSA

           1,000,000 

20

Arlington

TX

CDBG

Southwest Nature Preserve Development

           2,000,000 

20

Arlington

TX

CDBG

Treepoint Park Development

           1,500,000 

20

Arlington

TX

CDBG

Webb Community Park Roadway/Parking/Trails

           3,500,000 

20

Arlington

TX

CDBG

Catholic Chari3es' Foster Youth Facility

             250,000 

24

Arlington

TX

CDBG

Construct one downtown parking garage

         15,000,000 

25

Arlington

TX

CDBG

Lake Arlington Community Room

           2,500,000 

25

Arlington

TX

CDBG

Arlington Tennis Center Expansion

           4,000,000 

30

Arlington

TX

CDBG

CW Difo Golf Course Renova3ons

           6,000,000 

30

Arlington

TX

CDBG

Linear Park Trail Development (Bowman Branch, Rush Creek, Sublef Creek)

           6,000,000 

30

Arlington

TX

CDBG

Mixed‐Use Development with CDBG used for new oﬃce, retail, infrastructure

             500,000 

30

Arlington

TX

CDBG

River Legacy Parks Roadways/Parking Lots

           4,000,000 

30

Arlington

TX

CDBG

Aqua3c facility renova3ons

           5,000,000 

35

Arlington

TX

CDBG

Harold Paferson Sports Center Renova3ons

         10,000,000 

35

Arlington

TX

CDBG

Recrea3on Center renova3ons

           5,000,000 

35

Arlington

TX

CDBG

Mar3n Luther King Jr. Sports Development Center

           6,000,000 

40

Arlington

TX

CDBG

Tierra Verde Banquet Center

           8,000,000 

40

Arlington

TX

CDBG

Webb Community Park Development

           6,000,000 

40

Arlington

TX

CDBG

Playground renova3ons at 15 neighborhood and community parks

           3,000,000 

45

Arlington

TX

CDBG

Downtown parking garage for joint use by public and UTA students

         30,000,000 

50

Arlington

TX

CDBG

NRSA Streets, Sidewalk, Sewer, Street Lights (Town North and East Arlington Police Repor3ng Areas)

           3,500,000 

50

Arlington

TX

CDBG

Bicycle, shared‐path, connected trails and sidewalk projects

           2,500,000 

90

Arlington

TX

CDBG

Conven3on Center Parking Garage

         23,000,000 

140

Arlington

TX

CDBG

Conven3on Center Expansion

         39,000,000 

212

Arlington

TX

Energy

Conven3on Center Roof Top Voltaic Solar Array 35KW to Power Emergency Ligh3nig

             500,000 

5

Arlington

TX

Energy

City Renewable Energy Genera3on Project ‐Solar and wind‐power installa3ons on municipal buildings

             782,500 

28

Arlington

TX

Energy

Residen3al Energy Eﬃciency Project ‐Energy audits for single family residen3al homes

         16,057,500 

57

Arlington

TX

Public Safety

Commercial Motor Vehicle Unit expansion (2 vehicles fully equiped for detail)

             136,454 

Arlington

TX

Public Safety

Computer forensic equipment

               57,000 

Arlington

TX

Public Safety

Covert Ops/Narco3cs surveillance vehicle

             130,000 

Arlington

TX

Public Safety

Drug interdic3on/human traﬃcking unit (vehicles and equipment)

             258,218 

Arlington

TX

Public Safety

DWI vehicles to increase interdic3on

             212,666 

Arlington

TX

Public Safety

Homeland Security Unit (4 all terrain vehicles, 10 human transport vehicles)

             134,000 

Arlington

TX

Public Safety

Jail maintenance & improvements (transfer vehicle, intoxilizer machine, ﬁngerprint machine)

             620,500 

Arlington

TX

Public Safety

Laser equipment for Patrol & Traﬃc (phased replacement/addi3on of 200 units)

             400,000 

Arlington

TX

Public Safety

Patrol carbine riﬂes (47)

Arlington

TX

Public Safety

SWAT equipment (support vehicle, mobile command unit, explosive entry program, armored vehicle)

               56,815             1,600,000 

City

State

Program

Arlington

TX

Public Safety

Taser deployment (600 units)

Project Descrip3on

Funding Required              729,000 

Jobs

Arlington

TX

Public Safety

Traﬃc and DWI Unit equipment (cameras, motor tour pack)

               78,766 

Arlington

TX

Public Safety

Unmanned aircrab program to increase surveillance and security

             625,000 

Arlington

TX

Public Safety

Wireless broadband to improve vehicle communica3on

Arlington

TX

Public Safety

Addi3onal police oﬃcer staﬃng

           1,005,000 

Arlington

TX

Schools

Provide addi3onal classroom technology (scanners, cameras, document cameras)

           2,000,000 

Arlington

TX

Schools

Provide graphing calculators for math classrooms

             690,000 

Arlington

TX

Schools

Provide science probeware equipment for science classrooms

             425,000 

Arlington

TX

Schools

Replacement of old printers with new equipment

             500,000 

0.5

Arlington

TX

Schools

Upgrade/repair auditorium at Hutcheson JH

               75,000 

0.8

Arlington

TX

Schools

Provide a new student management system to provide befer access to data for district decision making

           1,600,000 

1

Arlington

TX

Schools

Provide updated technology to Career and Technology classrooms

           1,000,000 

1

Arlington

TX

Schools

Replacement  of older network equipment and ﬁle servers with new equipment

           1,800,000 

1

Arlington

TX

Schools

Provide addi3onal computer lab access via laptop computers to each campus

           2,450,000 

2

Arlington

TX

Schools

Replacement of 7,8 and 9 year old computers with new equipment

         14,000,000 

4

Arlington

TX

Schools

Upgrade and modernize electrical systems at 5 schools

             550,000 

4.2

Arlington

TX

Schools

Replace/repair worn compe33on tracks

Arlington

TX

Schools

Purchase and installa3on of projec3ons systems in each AISD classroom to improve instruc3on

Arlington

TX

Schools

Arlington

TX

Schools

Arlington

TX

Schools

Structural Repairs (roofs, founda3on, brick) at Arlington HS Gym B, Workman JH, Blanton Elem. and Thornton  Elem. Construct 12 new science labs to meet new state‐mandated curriculum requirement that students have 4  credits in science Upgrade old HVAC equipment with energy‐eﬃcient equipment at 28 schools

Arlington

TX

Streets/Roads

Arlington

TX

Arlington

             211,000  15

             535,000 

5.5

           4,772,600 

6

             420,000 

7.8

           3,876,000 

37.5

           3,865,000 

37.9

Abram Street Bridge over Johnson Creek‐right of way acquisi3on and construc3on

           6,250,000 

25

Streets/Roads

Center Street Bridge over IH20‐ right of way acquisi3on and construc3on

         14,250,000 

50

TX

Streets/Roads

Mansﬁeld Webb Road (Matlock to New York)

         26,000,000 

60

Arlington

TX

Streets/Roads

         18,700,000 

75

Arlington

TX

Streets/Roads

Construc3on of Abram Street ‐ Collins Street to SH360, including bridge over Johnson Creek ‐ right of way  acquisi3on and construc3on Lincoln Drive extension, Lamar to Center Street Bridge

           3,500,000 

100

Arlington

TX

Transit

Con3nua3on of Commuter Bus Program from Arlington to Fort Worth

             100,000 

10

Arlington

TX

Transit

           1,000,000 

48

Arlington

TX

Transit

           4,800,000 

48

Arlington

TX

Transit

Contract with a transit service provider to connect the exis3ng commuter rail sta3on with key des3na3ons and  employment centers. Purchase of CNG‐ar3culated BRT vehicles for transit service to connect the exis3ng commuter rail sta3on with  key des3na3ons and employment centers. Build an intermodal center

           1,200,000 

62

Arlington

TX

Water

             460,000 

13

Arlington

TX

Water

             900,000 

25

Arlington

TX

Water

Replacement of the exis3ng iron removal equipment in the water treatment plant because it is at the end of its  useful life. Build 30,000 gallon, elevated water storage tank. Modiﬁca3ons to the water treatment plant due to the  storage tank include booster pumps and plant piping and control modiﬁca3ons. Johnson Creek Sanitary Sewer, Roosevelt to Center Street

             600,000 

6

Arlington

TX

Water

Johnson Creek Sanitary Sewer, through UTA campus

             700,000 

6

Arlington

TX

Water

Johnson Creek Sanitary Sewer, Waverly to north of Mayﬁeld

             800,000 

6

Arlington

TX

Water

Design and construc3on of transfer valves at Bowen Road/Arkansas Lane and SH360/Arkansas Lane

             500,000 

10

Arlington

TX

Water

Viridian Developement Water Reuse Project

           1,500,000 

30

Arlington

TX

Water

Reclaimed water line‐sanitary sewer connec3on from Arlington to Village Creek Wastewater Treatment Plant

           3,500,000 

35

Arlington

TX

Water

Arkansas Lane (Browning Drive to State Highway 360)‐water and street infrastructure rebuild

         10,000,000 

100

Aus3n

TX

Airport

Airport Access Road Overhead Signage Improvements to improve on site traveling eﬃciency for the public.

           3,800,000 

25

Aus3n

TX

Airport

Rehabilitate Airside Taxiway shoulders to reduce airﬁeld foreign object debris

           3,000,000 

25

Aus3n

TX

Airport

Airﬁeld Joint Sealant and General Avia3on Apron Rehabilita3on

           7,500,000 

50

Aus3n

TX

Airport

         11,700,000 

75

Aus3n

TX

Energy

Overﬂow Parking Lot 1600‐1800 spaces to accommodate need for local growth and diminishing excess parking  capacity at Aus3n Bergstrom Intl Airport. Solar Photovoltaic Systems in public facili3es, businesses and residences

             250,000 

5

Aus3n

TX

Energy

Residen3al and commercial solar development

             300,000 

6

Aus3n

TX

Energy

Lamar Street Bridge Ligh3ng Project

             100,000 

12

Aus3n

TX

Energy

Solar Photovoltaic System

             570,000 

12

Aus3n

TX

Energy

Replace exis3ng ﬂuorescent lamps with new energy eﬃcient lamps

           1,500,000 

15

Aus3n

TX

Energy

Walnut Creek Wastewater Treatment Plant ‐ Energy eﬃciency upgrades

           2,500,000 

15

Aus3n

TX

Energy

Technicenter Building System Improvements Project

           1,800,000 

25

Aus3n

TX

Energy

Replacement of non func3on PV modules

           3,500,000 

30

Aus3n

TX

Energy

Building Commissioning Training for operators and managers of public and private sector commercial facili3es

             250,000 

35

Aus3n

TX

Energy

Zilker Botanical Garden Trail Ligh3ng Project

             175,000 

36.5

Aus3n

TX

Public Safety

Public Safety Training Facility

         25,000,000 

198

Aus3n

TX

Public Safety

Municipal Court/APD/ NE Substa3on

           6,240,000 

226

Aus3n

TX

Schools

Aus3n Independent School District ‐ Health and safety‐related renova3ons and repairs ‐ 15 schools

             565,481 

10

Aus3n

TX

Schools

Aus3n Independent School District ‐ Hea3ng, ven3la3on and air‐condi3oning ‐ 4 schools

             935,649 

17

Aus3n

TX

Schools

Aus3n Independent School District ‐ Campus renova3ons ‐ 3 schools

           1,879,070 

35

Aus3n

TX

Schools

         15,000,000 

40

Aus3n

TX

Schools

Aus3n Independent School District ‐ Providing access for low income students to broadband communica3ons  from home Aus3n Independent School District ‐ Upgrading classroom technology

         20,000,000 

40

Aus3n

TX

Schools

Aus3n Independent School District ‐ Rooﬁng repairs ‐ 4 schools

           2,980,462 

55

Aus3n

TX

Schools

Aus3n Safe Routes To School supplemental funding:  monies will be spent to supplement city/school  infrastructure monies

           3,000,000 

60

City

State

Program

Aus3n

TX

Schools

Aus3n Independent School District ‐ Electrical power load balancing ‐ 35 schools, 1 facility

Project Descrip3on

Funding Required            3,325,952 

Jobs 61

Aus3n

TX

Streets/Roads

Aus3n

TX

Streets/Roads

Aus3n

TX

Streets/Roads

Purchase and install computer technology necessary to allow web access to exis3ng 200 plus arterial traﬃc  cameras and other traﬃc informa3on devices Purchase and install Variable Message Signs on major highways and arterials to manage special events in  Central Aus3n and provide improved driver informa3on. Purchase and install vehicle detec3on sta3ons using toll‐tag registra3on tags

             800,000 

10

           5,000,000 

25

           6,000,000 

aus3n

TX

Transit

20 Signals (various loca3ons)           

           2,400,000 

25

Aus3n

TX

Transit

Aus3n Urban Rail Project: purchase vehicles and maintenance equipment

         60,000,000 

0

Aus3n

TX

Transit

Capital Metro ‐ Replacement of paratransit vehicle ﬂeet (purchase of 74 vehicles)

           4,000,000 

10

Aus3n

TX

Transit

Capital Metro ‐ Replacement and expansion of bus ﬂeet (purchase of 101 buses)

         36,000,000 

15

Aus3n

TX

Transit

Capital Metro ‐ Bus Stop Signage project

           1,040,000 

49

Aus3n

TX

Transit

Purchase and install Transit Fare & Parking Management Kiosks

           5,000,000 

50

Aus3n

TX

Transit

Capital Metro ‐ New Manor Park and Ride

           2,800,000 

132

Aus3n

TX

Transit

Capital Metro ‐ Expansion of Intelligent Transporta3on System (ITS) Technologies

           5,000,000 

235

Aus3n

TX

Transit

Capital Metro ‐ Rails with Trails (Hike and Bike trail along Redline ROW)

           6,900,000 

324

Aus3n

TX

Transit

Upgrade exis3ng MetroRail commuter rail line

         80,000,000 

400

Aus3n

TX

Transit

Capital Metro ‐ New South IH‐35 Park and Ride

         11,100,000 

522

Aus3n

TX

Transit

Capital Metro ‐ Phase II Expansion of MetroRail Red Line

       190,000,000 

5875

aus3n

TX

Water

Carver Historic Museum Interior Renova3on.

Aus3n

TX

Water

Aus3n

TX

Water

Aus3n

TX

Water

Adjustment of 4 water valves and one blow‐oﬀ drain line to grade in order to accommodate Loop 360 @  Westlake Drive State Highway Improvement project Reloca3on of 500 LF of 8” waterline on Old Manor Road @ Walnut Creek to accommodate State Highway  improvement project Lib Sta3on RTU Telemetry Replacement Project

Aus3n

TX

Water

Aus3n

TX

Aus3n

             290,000                 50,000 

1

             200,000 

1

             540,000 

2

Lifle Walnut / Bufermilk – Phase II Wastewater Line Rehabilita3on: replace deteriorated wastewater lines.

             556,000 

3

Water

Package Plant Hypochlorite System to generate liquid or gas chlorine on site.

             480,000 

3

TX

Water

Capitol Metro/COA MLK Storm Drain Improvements

             137,000 

4

aus3n

TX

Water

             886,000 

4

Aus3n

TX

Water

Raul Alvarez Disc Golf Course:  This project will develop a 36‐hole disc golf course that will be environmentally  and ﬁnancially sustainable.   S. Congress Ave Wastewater Upgrade: upsize wastewater line for addi3onal capacity.

             750,000 

4

Aus3n

TX

Water

SAR WWTP roof replacement for the Secondary Treatment building

             350,000 

4

Aus3n

TX

Water

SAR WWTP Valve and Gate replacement

             500,000 

4

Aus3n

TX

Water

West Bank Lib Rehab

             600,000 

4

Aus3n

TX

Water

24” Force Main Rehabilita3on & 12” Force Main Rehabilita3on

             500,000 

5

Aus3n

TX

Water

Govalle / Crosstown Various Segments Wastewater Line Rehabilita3on: replace deteriorated wastewater lines.

             863,000 

5

Aus3n

TX

Water

Pemberton Heights PH 1 ‐ Exis3ng 2500 LF water line is deteriorated and aged.

           1,000,000 

5

Aus3n

TX

Water

Replace doors in Hornsby Bend, Walnut and SAR WWTP facili3es w/Chemproof(ﬁberglass door)

             360,000 

5

Aus3n

TX

Water

Demoli3on on Santa Rita St. {E. 4th/Perdenales LF}

               25,000 

6

Aus3n

TX

Water

Onion Creek SSO Rehabilita3on Project to replace and reroute deteriorated wastewater lines

           1,229,000 

6

Aus3n

TX

Water

SAR WWTP Scum Processing Improvements

           1,800,000 

6

Aus3n

TX

Water

South Area Regional WWTP (SAR) Preliminary Treatment Building Improvements

           1,200,000 

6

Aus3n

TX

Water

           1,200,000 

6

Aus3n

TX

Water

South Area Regional WWTP (SAR) Replace ﬁne pore diﬀusers in one train including the air piping grid in the  aera3on basins. Guerrero Park Main

           1,800,000 

7

Aus3n

TX

Water

           2,200,000 

7

Aus3n

TX

Water

Reloca3on of 6,000 LF of 16” waterline on FM 2304 – Ravenscrob to FM 1625 to accommodate State Highway  Improvement project by Texas Department of Transporta3on Thoroughbred Farms WWTP improvements

             750,000 

7

Aus3n

TX

Water

Odor Control Facility for Crosstown Sewer at Walnut Creek WWTP and 5 other interceptor sewer loca3ons

           2,400,000 

8

Aus3n

TX

Water

           2,700,000 

8

Aus3n

TX

Water

Reloca3on of 1500 LF of 16” waterline on FM 2222 @ Bull Creek‐to accommodate State Highway improvement  project South Aus3n Regional Wastewater Treatment Plant HVAC Replacement

           1,800,000 

8

Aus3n

TX

Water

Wastewater Pipeline Rehabilita3on contract for Cured In Place Pipeline (CIPP) Lining

           6,000,000 

8

Aus3n

TX

Water

The assessment of over 800 proper3es that may have abandoned underground storage tanks (UST).

             450,000 

9

Aus3n

TX

Water

Water Reclama3on Ini3a3ve Ph 1B East 51st Street Transmission Main

           1,800,000 

9

Aus3n

TX

Water

           1,800,000 

10

Aus3n

TX

Water

ABIA Extension ‐‐ approximately 8,000 feet of 16” reclaimed water main to serve the Aus3n‐Bergstrom  Interna3onal Airport Central Business District Alleys – Water Lines.

           2,500,000 

10

Aus3n

TX

Water

Co‐Genera3on update at Hornsby Bend Sludge Processing Plant

           3,000,000 

10

Aus3n

TX

Water

Dixie Dr. Erosion Voluntary Buyouts (Demoli3on)

             740,000 

10

Aus3n

TX

Water

           3,443,535 

10

Aus3n

TX

Water

           3,390,235 

10

Aus3n

TX

Water

Group 15: Northwest area – 51st St., Manor Rd., Rogge Ln., Basswood Ln. , Exeter Dr., Overbrook Dr., Overdale  Rd., Trafalgar Dr., Wight Cv., Group 8: Tarrytown Neighborhood – Stamford Ln., Forest Trail, Elton Ln., Vista Ln., Bremen St., McCall Rd.,  Woodmont Ave., Grswold Ln. & Westover Rd ILA with Williamson County {Pond Springs Rd}

             500,000 

10

Aus3n

TX

Water

Metric Dam Moderniza3on

             500,000 

10

Aus3n

TX

Water

Rehabilita3on of Wastewater Manholes contract

           2,000,000 

10

Aus3n

TX

Water

South Aus3n Regional Wastewater Treatment Plant ‐ New Roof for Secondary Treatment Building

           1,500,000 

10

Aus3n

TX

Water

Storm Drain Improvements [W. 22 ½ at Pearl St.]

             300,000 

10

Aus3n

TX

Water

           2,387,000 

11

Aus3n

TX

Water

Chaparral Trail / Wykeham Dr Wastewater Line Improvements:  reroute deteriorated wastewater lines from  easements. Blunn Creek Water Quality Project

             420,000 

12

Aus3n

TX

Water

Havana Street – Storm Drain Improvements

             500,000 

12

City

State

Program

Aus3n

TX

Water

High Point Cove Storm Drain Improvements

Project Descrip3on

Funding Required              750,000 

Jobs 12

Aus3n

TX

Water

Prince Valiant – Storm Drain Improvements

Aus3n

TX

Water

Replacement of exis3ng Inoperable Water Valves within Aus3n’s water Distribu3on system

             750,000 

12

           2,000,000 

Aus3n

TX

Water

UNO West Campus Areas – Water Lines.  Exis3ng water lines are deteriorated and aged

           3,000,000 

12 12

Aus3n

TX

Water

West Bouldin Creek Integrated Water Quality Project

             480,000 

12

Aus3n

TX

Water

Wildhorse Northeast Interceptor Sewer Phase 2

           3,500,000 

12

Aus3n

TX

Water

           2,254,000 

12

Aus3n

TX

Water

Willowbrook and Ohlen Rd Wastewater Line Rehabilita3on Project: replace and reroute deteriorated  wastewater lines. Reservoir Improvements: includes rehabilita3on of two of the City’s exis3ng water reservoirs

           4,000,000 

13

Aus3n

TX

Water

Upper Waller Wastewater Line Rehabilita3on 32nd to 35th / Evans:  replace deteriorated wastewater lines.

           2,500,000 

13

Aus3n

TX

Water

Wildhorse N Interceptor Extension North of 290

           4,000,000 

13

Aus3n

TX

Water

Fort Branch Erosion /Flood Control Voluntary Buyouts (Demoli3on)

             500,000 

14

Aus3n

TX

Water

           1,400,000 

14

Aus3n

TX

Water

           1,000,000 

14

Aus3n

TX

Water

Onion Creek Soccer Complex.  The Onion Creek Soccer Complex includes 10 soccer ﬁelds and 5 addi3onal acres  that represent 25 total acres of irrigated area Water and wastewater pipeline reloca3ons to accommodate City of Aus3n’s Pleasant Valley Road Bike Route  project to add 10’ bike and pedestrian route. Parkway Project

             650,000 

15

Aus3n

TX

Water

Parmer Lane Interceptor Sewer that includes approx 2,000 feet of 42‐inch Open cut and Tunnel Sewer

           3,000,000 

15

Aus3n

TX

Water

Rio Grande from MLK to 29th

           8,000,000 

15

Aus3n

TX

Water

Thaxton Road Culvert Improvement

             760,000 

15

Aus3n

TX

Water

Woodhollow Dam Pond Maintenance

             830,000 

15

Aus3n

TX

Water

           1,300,000 

16

Aus3n

TX

Water

Hancock Golf Course Irriga3on System Improvements.  The Hancock Golf Course is currently irriga3ng 30 acres  of turf grass with potable water.  This project will provide a new irriga3on system u3lizing reclaimed water. Williamson Creek IH35 & Ben White WQ pond, Ph. 2

             610,000 

16

Aus3n

TX

Water

Crosstown Wastewater Line Rehabilita3on: replace and reroute deteriorated wastewater lines.

           3,614,000 

18

Aus3n

TX

Water

Hornsby Bend Biosolids Facility Digester Cleaning and Rehabilita3on

         20,000,000 

18

Aus3n

TX

Water

Bannockburn Storm Drain Improvements

           1,600,000 

20

Aus3n

TX

Water

Davis Bldg Roof Replacements

           2,300,000 

20

Aus3n

TX

Water

Great Northern Dam Moderniza3on

           1,300,000 

20

Aus3n

TX

Water

Intersec3on/Safety Improvement Projects (various loca3ons)

           1,500,000 

20

Aus3n

TX

Water

Lakewood Drive Low Water Crossing Upgrade

             950,000 

20

Aus3n

TX

Water

Long Bow Storm Drain Improvements

           3,600,000 

20

Aus3n

TX

Water

Oak Lawn Storm Drain

           1,800,000 

20

Aus3n

TX

Water

Re3red Lib sta3on, Pump Sta3on and Reservoir Facility Decommissioning

           5,000,000 

20

Aus3n

TX

Water

Spicewood Springs Pump Sta3on Improvements

           8,200,000 

20

Aus3n

TX

Water

Standby Generators for Wastewater Lib Sta3ons

           3,500,000 

20

Aus3n

TX

Water

Pﬂuger Bicycle & Pedestrian Bridge Extension

           2,300,000 

21

Aus3n

TX

Water

Shaw Lane Site Drainage and Levee Improvements to contain 100‐year storm

           2,500,000 

21

aus3n

TX

Water

           2,600,000 

24

Aus3n

TX

Water

Bicycle Infrastructure Improvements: a package of ready‐to‐install bike lanes, shared‐use bicycle and  pedestrian paths, and minor infrastructure improvements to remove barriers on bike routes.   Blunn‐Warehouse Row Water Quality (WQ) Pond

             850,000 

24

Aus3n

TX

Water

Lundelius‐McDaniel Water Quality Pond

             900,000 

24

Aus3n

TX

Water

           4,822,000 

24

Aus3n

TX

Water

           2,300,000 

25

Aus3n

TX

Water

Vista Ln Wastewater Line Rehabilita3on Project;  Replace wastewater lines in coordina3on with street  reconstruc3on project. Athle3c Field Irriga3on System Improvements.  The Parks and Recrea3on Department operates youth athle3c  ﬁelds throughout the City of Aus3n. CBD Alley Improvements

           3,000,000 

25

Aus3n

TX

Water

Hornsby Bend Biosolids Facility Sustainability project to rehabilitate numerous components of the plant

           5,000,000 

25

Aus3n

TX

Water

W.23rd Street Streetscape and Stormwater Improvements

           2,000,000 

25

Aus3n

TX

Water

           5,000,000 

26

Aus3n

TX

Water

Waters Park Interceptor Sewer that includes replacement of approximately 6,000 feet of undersized sewer with  42‐inch sewer Lifle Walnut and Upper Ft Branch Wastewater Line Rehabilita3on: replace deteriorated wastewater lines.

           5,395,000 

27

Aus3n

TX

Water

           7,000,000 

30

Aus3n

TX

Water

AFD Firehouse Improvement Project: to include sidewalk, ADA ramps, mul3gender facility conversion,  moderniza3on The Trail Enhancement Plan at Lady Bird Lake.

           7,000,000 

30

Aus3n

TX

Water

WPDR O&M Maintenance Facility [Green Design]

           1,800,000 

30

Aus3n

TX

Water

Bicycle and Pedestrian Tunnel (Bowie Street Underpass)

           3,500,000 

32

Aus3n

TX

Water

Hoeke Lane Low Water Crossing Upgrade

           2,300,000 

32

Aus3n

TX

Water

Rehabilita3on of Primary and Final Clariﬁers and Sludge Thickeners at the South Area Regional (SAR) WWTP

         10,000,000 

32

Aus3n

TX

Water

32nd St Street Reconstruc3on/U3lity Upgrade Project

           1,275,000 

35

Aus3n

TX

Water

Group 1 Phase 2 Street Reconstruc3on and U3lity Adjustment Project

           1,741,966 

37

Aus3n

TX

Water

Group 6 Street Reconstruc3on Project

           2,086,000 

37

Aus3n

TX

Water

Brodie Lane Sidewalk Project – Sidewalk on both sides of Brodie Ln. from Travis County line north to Slaughter

           1,500,000 

40

Aus3n

TX

Water

Group 3 Northeast Aus3n Street Reconstruc3on/U3lity Upgrade Project

           3,575,000 

40

Aus3n

TX

Water

Roy G. Guerrero Colorado River Park

           4,000,000 

40

Aus3n

TX

Water

Wastewater Pipeline Rehabilita3on, Relay and Spot Repair Services Contract

           8,000,000 

40

Aus3n

TX

Water

Rio Grande Street Reconstruc3on and U3lity Adjustment Project, MLK, Jr. to W. 24th St.

           5,500,000 

42

Aus3n

TX

Water

Second Street Road Reconstruc3on Project

           7,500,000 

44

Aus3n

TX

Water

         13,300,000 

45

Aus3n

TX

Water

Water Reclama3on Ini3a3ve – Red River to UT Transmission Main ‐‐ approximately 21,000 feet of reclaimed  water main Group 4 Southeast Aus3n Street Reconstruc3on/U3lity Upgrade Project

           6,175,000 

47

Aus3n

TX

Water

Todd Lane Roadway Improvements

           2,000,000 

50

City

State

Program

Aus3n

TX

Water

aus3n

TX

Water

Aus3n

TX

Water

E. 7th Street Corridor Project (from Pleasant Valley to Pedernales St) to include street reconstruc3on and  drainage/u3lity upgrades, streetscape ameni3es (sidewalk, landscaping, ligh3ng), and ADA improvements. Boardwalk along Lady Bird Lake:  The project will close a 1.3‐mile gap in a heavily used pedestrian and bicycle  trail system. The trail extension will improve safety and provide addi3onal access to a major bike and  pedestrian corridor for the expanding m Pleasant Valley Road Extension

Project Descrip3on

Aus3n

TX

Water

Aus3n

TX

Aus3n

Funding Required

Jobs

           8,120,000 

54

         18,000,000 

60

           2,500,000 

60

Wells Branch Roadway Project

           2,000,000 

60

Water

Westgate Blvd from Cameron Loop to Cohoba Dr.

           2,000,000 

65

TX

Water

Morris Williams Golf Course Renova3on:

           4,000,000 

70

Aus3n

TX

Water

ADA Title II Handicap Facili3es‐Compliant Upgrades

           5,000,000 

75

Aus3n

TX

Water

Davis/Deer Ln. from Brodie Ln. to Corran Ferry

           1,000,000 

75

Aus3n

TX

Water

Bicycle, Shared Path, Connected Trails, and Sidewalk Projects

           2,500,000 

90

Aus3n

TX

Water

William Cannon New Sidewalk, IH‐35 to Pleasant Valley Rd

           3,000,000 

110

Aus3n

TX

Water

S. 1st Street Sidewalk Project

           5,000,000 

125

Aus3n

TX

Water

Brazos St, U3lity and Road Reconstruc3on

           9,700,000 

150

Aus3n

TX

Water

           6,500,000 

180

Aus3n

TX

Water

North Lamar Sidewalk Project – Sidewalk on both sides of N. Lamar from Rundberg Ln. north to Braker Ln. providing a high priority ADA  accessible route Rosedale Storm Drain Improvements, Phase 1

           8,600,000 

244

Aus3n

TX

Water

Burnet Rd. Sidewalk Project – Sidewalk on both sides of Burnet Rd from Koenig/Allendale north to US 183

         10,000,000 

250

Aus3n

TX

Water

E. 4th Street Storm Drain Improvements

           9,000,000 

256

Aus3n

TX

Water

The Waller Creek Tunnel (WCT) Project

       127,500,000 

1836

Baytown

TX

CDBG

Replace an exis3ng ﬁre engine with more modern, safe and eﬃcient equipment

             600,000 

0

Baytown

TX

CDBG

             375,000 

20

Baytown

TX

CDBG

           2,500,000 

25

Baytown

TX

CDBG

             600,000 

25

Baytown

TX

CDBG

           1,250,000 

25

Baytown

TX

CDBG

           1,700,000 

35

Baytown

TX

CDBG

           1,250,000 

45

Baytown

TX

CDBG

Conduct a construc3on program to replace leaking sewer service lines to eliminate the inﬂow and inﬁltra3on  that results in sewer overﬂows, loss of service and damage to private property. Construc3on of sidewalks in the CDBG target area to link neighborhoods with schools, parks and shopping  facili3es. Provide hardening modiﬁca3ons to protect cri3cal public safety facili3es in the event of hurricane or other  severe weather. Repair/replacement of the wastewater collec3on system in the Central Heights subdivision to eliminate loss‐of‐ service and wastewater overﬂows in the CDBG target area. Replacement of 20,000 linear feet of 2" water line with 6" and 8" lines to improve life safety, ﬁre protec3on,  and water service to a CDBG target area neighborhood. Construc3on of an addi3onal wastewater lib sta3on to support economic development and redevelopment in  this under‐served CDBG target area. Repairs and improvements to the Central Police Headquarters Building

           1,000,000 

45

Baytown

TX

CDBG

           2,600,000 

50

Baytown

TX

CDBG

           3,000,000 

55

Baytown

TX

CDBG

           3,500,000 

65

Baytown

TX

CDBG

           1,000,000 

65

Baytown

TX

CDBG

           3,000,000 

85

Baytown

TX

CDBG

           3,850,000 

100

Baytown

TX

CDBG

         22,600,000 

150

Baytown

TX

CDBG

         20,000,000 

250

Baytown

TX

Public Safety

Construct a Police driving training course on property currently owned by the local school district. This  partnership program would provide state‐of‐the‐art, hands‐on training for police agencies from a large  geographic area. Befer trained police oﬃcer Funding for the Downtown/Texas Avenue revitaliza3on through the expansion of the Streetscape Project to  addi3onal blocks.  The City has received approximately $800,000 in a federal grant to reconstruct one block of  Texas Avenue and the grant is matched  Expansion of Baytown City Hall in a CDBG target area to support and s3mulate redevelopment in the area  rather than reloca3ng to the "new" part of town. Rehabilita3on and expansion of the local Emergency Medical Service facility to meet health and safety codes  and to provide a more produc3ve work environment. Construct, staﬀ and equip a new ﬁre sta3on in an underserved, outlying area, improving life safety and  poten3ally reducing ﬁre insurance costs. Reconstruc3on of the Bayland Marina that was destroyed by Hurricane Ike. This public marina is located in a  CDBG target area and is a key to economic s3mulus and redevelopment of the area. Complete a Base‐Restore and Overlay program for substandard streets in the CDBG target area.  This would  encompass 61 miles of deteriorated streets and serve as a great redevelopment and image improvement  program for this community. Replacement of sanitary sewer service lines to residences in the CDBG target area to enhance service delivery,  improve health and sanita3on and to avoid the costly expansion of wastewater treatment facili3es to treat the  inﬂow of rainwater. Add a graﬃ3 abatement team to curb this illegal ac3vity in the economically‐depressed areas of our city

Baytown

TX

Public Safety

Retroﬁt to the exis3ng Police Academy to harden the structure to Category Four Hurricane resistance.

Baytown

TX

Public Safety

Baytown

TX

Public Safety

Baytown

TX

Public Safety

Baytown

TX

Schools

Baytown

TX

Streets/Roads

Lead remedia3on and environmental upgrade of the range which would include a bullet trap and baﬄe system  that would greatly reduce if not eliminate future remedia3on necessity. Construct a hardened Emergency Opera3ng Center Support facility to provide a safe and reszul environment  for sheltered public safety personnel during extended incidents such as hurricanes Construc3on of a redundant ﬁber op3cs ring and regional connec3vity to provide cri3cal public safety  communica3ons infrastructure during natural or manmade disasters. Provide public shelter mi3ga3on renova3on for four local schools to provide increased resistance to damage  and the emergency use as employee and public shelters. This includes generators, rated window protec3on  and roof hardening.  Many of the improve Widening and redesign of the Garth Road and Baker Road area to reduce conges3on and improve air quality

Baytown

TX

Streets/Roads

Baytown

TX

Streets/Roads

Baytown

TX

Streets/Roads

Baytown

TX

Streets/Roads

Widen and reconstruct Cedar Bayou Lynchburg Road from John Mar3n to Barkuloo Road to reduce conges3on  and improve this cri3cal east‐west thoroughfare. Construc3on of a freeway "ﬂyover" connector on an essen3al hurricane evacua3on route to eliminate three  pinch points. This will connect Highway 146 South to Sup 330 North, a state‐mandated evacua3on route for  Harris and Chambers Coun3es. Realignment and Reconstruc3on of FM 565 in western Chambers County to reduce traﬃc conges3on on Hwy.  146 and to s3mulate development along the new roadway. Construc3on of extension of East Baker Road to improve public safety service delivery and traﬃc circula3on,  provide an addi3on east‐west thoroughfare and spur economic development.

             250,000 

4

             750,000 

30

           4,000,000 

40

           3,500,000 

125

           7,400,000 

175

           8,000,000 

275

           5,000,000 

85

           6,000,000 

150

         12,000,000 

175

         12,000,000 

175

           7,500,000 

200

City

State

Program

Baytown

TX

Streets/Roads

Project Descrip3on

Baytown

TX

Streets/Roads

Baytown

TX

Streets/Roads

Baytown

TX

Water

Baytown

TX

Water

Baytown

TX

Water

Baytown

TX

Water

Baytown

TX

Water

Baytown

TX

Water

Baytown

TX

Water

Baytown

TX

Water

Baytown

TX

Water

Baytown

TX

Water

Baytown

TX

Water

Baytown

TX

Water

Beaumont

TX

Amtrak

Realignment and reconstruc3on of John Mar3n Road to reduce traﬃc conges3on and spur economic  development in this depressed area. Installa3on of an emergency generator for the East District Wastewater Treatment Plant to provide the  capability to treat wastewater eﬄuent during emergencies. This will avoid the discharge of untreated eﬄuent  into coastal waterways Modifying 12 large lib sta3ons to provide emergency power supplies to avoid the discharge of untreated  eﬄuent during emergencies. Rehabilita3on and repair of the Goose Creek Wastewater trunk line to eliminate wastewater overﬂows and  improve service delivery. Reconstruc3on of the Raccoon Lib Sta3on to eliminate the wastewater overﬂows that result for inﬂow and  inﬁltra3on and the deteriorated condi3on of the facility. Reloca3on and reconstruc3on of the Gulf Coast Lib Sta3on and Force Main to elevate it out of the ﬂood plain  and eliminate the wastewater overﬂows that result for inﬂow and inﬁltra3on and the deteriorated condi3on of  the facility. Replacement and upsizing of the Alexander Trunkline to eliminate sewer overﬂows, improve service delivery  and provide capacity for economic development and expansion. Construc3on of a 1 million gallon elevated storage tank to improve ﬁre protec3on water supplies and to serve  addi3onal areas to support economic development. Reconstruc3on of the Steinman Lib Sta3on and Force Main to eliminate the wastewater overﬂows that result  for inﬂow and inﬁltra3on and the deteriorated condi3on of the facility. Rehabilita3on of the Baytown Area Surface Water Treatment facility for energy and produc3on eﬃciency and  to provide back‐up power capabili3es to provide potable water during post‐disaster emergencies such as  Hurricane Ike. Rehabilitate the Central District Wastewater Treatment facility to improve treatment eﬃciencies, reduce  wastewater overﬂows and improve the energy eﬃciency. Project includes replacement of the inﬂuent lib  sta3on and piping, eleva3ng the administr Construct a sanitary sewer force main and lib sta3on to extend wastewater u3li3es into an unserved area to  facilitate economic development and job crea3on in the residen3al, commercial, retail, manufacturing and  industrial sectors. Construc3on of a Baytown Area Water Authority transmission line to and along Interstate Highway 10 to  facilitate improved public safety and to spur economic development in east Harris County and West Chambers  County. Beaumont Amtrak Stop

Beaumont

TX

CDBG

Beaumont

TX

Beaumont

TX

Beaumont

Widen and reconstruc3on N. Main Street and Wallisville Road in the vicinity of the Goose Creek High School to  improve safety, reduce conges3on and create economic development incen3ves for the largely rural area. Complete a Base‐Restore and Overlay program for substandard streets citywide. (85 miles of roadway)

Funding Required

Jobs

         12,000,000 

200

         31,600,000 

250

         14,000,000 

250

           1,000,000 

15

           6,000,000 

35

           4,500,000 

35

           3,000,000 

40

           1,500,000 

45

           8,000,000 

50

           2,600,000 

65

           6,000,000 

85

         10,000,000 

85

           8,300,000 

120

           9,800,000 

175

         21,750,000 

225

             750,000 

8

Reinvestment Zone Housing

           5,000,000 

50

Energy

Landﬁll Hydrogen Project

           5,000,000 

50

Public Safety

Public Safety Headquarters Parking Lot Expansion to decrease response 3me.

             272,000 

15

TX

Transit

Bus Stops Rehab

           1,000,000 

10

Bedford

TX

CDBG

Expansion of linear trails

             350,000 

7

Bedford

TX

CDBG

Records Management System

             400,000 

8

Bedford

TX

CDBG

Equipment Replacement and improvements @ various parks

             940,000 

10

Bedford

TX

CDBG

ADA Ramps in various loca3ons

             600,000 

12

Bedford

TX

CDBG

Boys Ranch Park Lake Reclama3on

           1,500,000 

18

Bedford

TX

Public Safety

Animal Control Center Expansion

             300,000 

10

Bedford

TX

Public Safety

Police & Fire Radio System Upgrade

             700,000 

11

Bedford

TX

Schools

New Library Building

           8,000,000 

80

Bedford

TX

Streets/Roads

Upgrade School Zone Flashers

             130,000 

5

Bedford

TX

Streets/Roads

Install Video Detec3on.

             660,000 

10

Bedford

TX

Streets/Roads

Signal Synchroniza3on and bafery backup

Bedford

TX

Streets/Roads

Crack Sealing on various streets

Bedford

TX

Streets/Roads

Bedford

TX

Bedford

             560,000 

11

           1,100,000 

12

Rebuild Woodland Terrace and Cindy Lane

             300,000 

12

Streets/Roads

Rebuild Ravenswood Drive and King Drive

             800,000 

15

TX

Streets/Roads

Repair and Refurbish Traﬃc Control Signals

           1,300,000 

15

Bedford

TX

Streets/Roads

Barr Road Improvements

             400,000 

18

Bedford

TX

Streets/Roads

Safe Routes to School Sidewalk Installa3on

           1,600,000 

20

Bedford

TX

Water

Median Irriga3on Systems Controller Conversion

             350,000 

7

Bedford

TX

Water

Install 3,000 feet of 12" sanitary sewer main in SB‐1 north of SH 183.

             300,000 

8

Bedford

TX

Water

             400,000 

8

Bedford

TX

Water

Install 3,300 feet of 10" and 15" sanitary sewer mains along Brookside Drive from Cummings Road to Cheek  Sparger Road  Installa3on of two sanitary sewer metering sta3ons on Hurst‐Bedford connec3ons

             300,000 

8

Bedford

TX

Water

Repair sanitary sewer line creek crossings in various loca3ons.

             400,000 

8

Bedford

TX

Water

Install 1,600 feet of 18" sanitary sewer main along Hurricane Creek @ L. Don Dodson Drive.

             220,000 

10

Bedford

TX

Water

Replace 12" water main in Commerce Place from Reliant Parkway to Forum Drive.

             250,000 

10

Bedford

TX

Water

Replace water mains on Red Oak Lane/Scenic Hills and Stonegate North Addi3ons.

             375,000 

10

Bedford

TX

Water

Replace water mains on Russell Drive and Ravenswood Drive

             370,000 

10

Bedford

TX

Water

Erosion Control projects @ various loca3ons

             800,000 

12

Bedford

TX

Water

Replace 12" water main in Mar3n Drive

             500,000 

12

Bedford

TX

Water

Replace sanitary sewer mains in various loca3ons.

           1,200,000 

12

Bedford

TX

Water

Replace water mains in the Gefsburg Place and Noqngham Addi3ons.

             600,000 

12

Bedford

TX

Water

Replace water mains in the Shady Brook Addi3on 

             950,000 

13

Bedford

TX

Water

Automated Meter Reading System Conversion

           3,250,000 

15

Bedford

TX

Water

Schumac Lane/Monterrey Storm Drain Improvements

           1,600,000 

15

City

State

Program

Bedford

TX

Water

Project Descrip3on

Bedford

TX

Water

Bedford

TX

Water

Bedford

TX

Water

Blue Mound

TX

Public Safety

Blue Mound

TX

Water

Brownsville

TX

CDBG

Police Department Building Community Rela3ons Oﬃcer Purchase local privately owned water u3li3es system and update water infrastructure. Current ﬁre hydrants are  not in compliance. Gynasium in a low income area.

Brownsville

TX

CDBG

Brownsville

TX

Water

Bryan

TX

Bryan Bryan

Rehab sanitary sewer mains in the Shady Brook Addi3on and the ouzall main along Suphur Branch from  Harwood Road to Pipeline Road. Rehab sanitary sewer mains in the Harwood Terrace, Rollingwood, Bell Hurst, Oakwood Park East and Bell  Manor Addi3ons. Culvert Improvements to pass the 100 Year Flood on Sulphur Branch and SB‐1 @ Schumac Lane, Donna Lane,  Briar Drive, Shirley Way  and Circle Lane. Channel Improvements and Historical Bridge Reloca3on on Sulphur Branch.

Funding Required

Jobs

           2,800,000 

17

           1,800,000 

21

           2,000,000 

22

           1,100,000 

28

           2,500,000 

51

           4,000,000 

35

           3,000,000 

50

Sec3on 108 Loan for street reconsturc3on

           4,000,000 

120

         58,000,000 

250

Water

Wier‐Dam:  This project will hold water from the Rio Grande River that will be used for drinking by the city of  Brownsville and will raise the water level of the river that will serve as a deterent for illegal drug traﬃc crossing  the border.  The raised 5 million and 1 million gallon ground storage tank

TX

Water

Burton Creek Wastewater Treatment Plant

         13,000,000 

TX

Water

Hwy 21 waterline extension

           1,500,000 

Bryan

TX

Water

Hwy 47 waterline extension

           1,500,000 

Bryan

TX

Water

S3llcreek Sewer Phase 3

           6,500,000 

Bryan

TX

Water

Thompson's Creek Wastewater Treatment Plant

         13,000,000 

Bryan

TX

Water

Well 19 collec3on line

           1,500,000 

Bryan

TX

Water

Westside Interceptor

           5,500,000 

Carrollton

TX

Streets/Roads

Whitlock Road Reconstruc3on

           5,000,000 

1000

Carrollton

TX

Water

Emergency Water Pumps

           3,000,000 

1000

Carrolton

TX

CDBG

Park Place Reconstruc3on

           6,000,000 

1000

Clarksville

TX

CDBG

Civic center, shelter, upgrade to water and wastewater facili3es, and upgrade of downtown commercial district

Clarksville

TX

Schools

Moderniza3on of the High school, middle school and elementary schools

         50,000,000 

Clarksville

TX

Streets/Roads

Overlay and reconstruct city streets

         10,000,000 

Clarksville

TX

Water

         35,000,000 

College Sta3on

TX

CDBG

Address inﬂow and inﬁltra3on concerns, replace all an3quated lines,source protec3on at water plant and lake,  looping system in south part of town, addi3onal water tower, and expansion of lake Holleman U3lity‐Line Burying

           2,000,000 

25

College Sta3on

TX

CDBG

Northgate Park

           4,200,000 

31.5

College Sta3on

TX

CDBG

Aﬀordable Housing Development

           8,000,000 

40

College Sta3on

TX

CDBG

Holleman Mixed‐Use Development

           4,000,000 

50

College Sta3on

TX

CDBG

Community Center

           7,000,000 

120

College Sta3on

TX

Streets/Roads

Tauber/Stasney Roadway Improvements

           2,000,000 

6

College Sta3on

TX

Streets/Roads

Northgate Pedestrian Improvements

           9,000,000 

25

Dallas

TX

Airport

ARFF Vehicle Replacement

           1,000,000 

2

Dallas

TX

Airport

Design for taxiway A & B reconstruc3on

Dallas

TX

Airport

Dallas

TX

Dallas

TX

Dallas

TX

Dallas

           4,000,000 

         12,000,000 

               45,000 

2

Airﬁeld Ligh3ng Vault Replacement: Construc3on of north & west vaults

           2,400,000 

24

Airport

Construc3on of Taxiway L extension & repair

           4,400,000 

44

Airport

           5,500,000 

55

Amtrak

Apron & Fuel Hydrant System Replacement: Design of concrete apron & fuel hydrant system for new terminal  building to be constructed in four phases Drainage reconstruc3on & sidewalk construc3on along UP Railroad at Beckley

           1,100,000 

11

TX

CDBG

IH‐20 Gateway Park

Dallas

TX

CDBG

Bernal Trail Extension

Dallas

TX

CDBG

Marsalis Avenue sidewalk replacement and pedestrian improvements

Dallas

TX

CDBG

New sidewalks, curbs, etc.

Dallas

TX

CDBG

Energy eﬃcency & conserva3on

           3,640,000 

36

Dallas

TX

CDBG

Con3nental Avenue modiﬁca3on to pedestrian bridge

         10,000,000 

100

Dallas

TX

CDBG

Trinity Trails Phases 2,3,4

         16,000,000 

160

Dallas

TX

CDBG

Construc3on of Conven3on Center Hotel

       386,000,000 

3800

Dallas

TX

Energy

Equipment, supplies and tree stock for Great Trinity Forest tree plan3ng (includes site prepara3on)

             500,000 

5

Dallas

TX

Energy

Installa3on of Solar Panels on city, school district bldgs., on streetlights, traﬃc signals

             500,000 

27.5

Dallas

TX

Energy

Installa3on of geothermal heat pumps at the proposed site of the Texas Horse Park

             150,000 

30

Dallas

TX

Energy

Replacement of lamps in City‐owned parking lots with energy eﬃcient LED lights

             700,000 

37.5

Dallas

TX

Energy

Underhanging of 138kV Transmission Lines along Irving Boulevard

           4,000,000 

40

Dallas

TX

Energy

La3no Cultural Center ‐ Phase II design and construc3on

         18,000,000 

180

Dallas

TX

Energy

             900,000 

250

Dallas

TX

Energy

West Dallas Revitaliza3on Project: Work with low‐income neighborhoods to weatherize houses and retroﬁt  them with energy eﬃcient technology, equipment, systems and apppliances. A green collar jobs element will  train residents to retroﬁt such houses Library Energy Eﬃciency Upgrades

         42,000,000 

420

Dallas

TX

Energy

Fire Sta3on #6 Energy Eﬃciency Replacements & Upgrades

         52,000,000 

520

Dallas

TX

Energy

Police Academy Construc3on

         62,000,000 

620

Dallas

TX

Housing

ADA entrance upgrades at all sites

             105,000 

1

Dallas

TX

Housing

Exterior repairs at at Lifle Mexico Village

             150,000 

1

Dallas

TX

Housing

Clean lagoon at Lakewest Site

             200,000 

2

Dallas

TX

Housing

Replace roofs at Brooks Manor

             250,000 

3

Dallas

TX

Housing

Replace roofs at Cliﬀ Manor

             250,000 

3

             500,000 

5

           2,500,000 

25

             250,000 

25

           3,000,000 

30

City

State

Program

Dallas

TX

Housing

Remodel kitchens at scafered sites

Project Descrip3on

Funding Required              400,000 

Jobs

Dallas

TX

Housing

Replace elevators at Brooks Manor

             240,000 

4

Dallas

TX

Housing

Exterior repairs at Hidden Ridge

             500,000 

5

Dallas

TX

Housing

Replace roofs at Cedar Springs

             900,000 

9

Dallas

TX

Housing

Concrete work at all sites

           2,000,002 

20

Dallas

TX

Housing

Demoli3on of Turner Courts & Rhoads Terrace

           2,450,000 

25

Dallas

TX

Housing

Construct 55 dwelling units at Roseland Homes

           6,100,000 

61

Dallas

TX

Public Safety

Hire 20 new police oﬃcers

           1,500,000 

20

Dallas

TX

Public Safety

         40,000,000 

30

Dallas

TX

Streets/Roads

           1,240,000 

10

Dallas

TX

Streets/Roads

           2,257,920 

18

Dallas

TX

Streets/Roads

           2,257,920 

18

Dallas

TX

Streets/Roads

Upgrade the City of Dallas public safety radio system to the 800 Mhz digital spectrum, providing City of Dallas  ﬁrst responder with full regional interoperability Irving Boulevard/Mockingbid Lane Inersec3on Improvement Project: add dual leb‐turn and right‐turn lanes on  all approaches East Dallas Veloway Phase I: build a 2‐mile mul3‐use trail that will create a 19‐mile con3nuous trail connec3ng  East Dallas neighborhoods with two DART light rail sta3ons, employment centers, schools, retail centers and  recrea3onal facili3es Katy Trail Phase IV: build a 2.5‐mile mul3‐use trail from Skillman Street to the Northwest Highway DART Light  Rail Sta3on Industrial Boulevard reconstruc3on from Con3nental Avenue to RR

           5,200,000 

52

Dallas

TX

Streets/Roads

Sign replacement program ‐ regulatory and warning.  100,000 signs city‐wide.

           8,250,000 

83

Dallas

TX

Streets/Roads

Bafery Back up for traﬃc signals city‐wide

           9,000,000 

90

Dallas

TX

Streets/Roads

Chalk Hill Road Reconstruc3on

           9,100,000 

90

Dallas

TX

Streets/Roads

Replace structurally deﬁcient traﬃc signal poles

           8,800,000 

90

Dallas

TX

Streets/Roads

Linﬁeld Road Pedestrian Bridge

         10,000,000 

100

Dallas

TX

Streets/Roads

Sylvan Avenue bridge reconstruc3on

         19,700,000 

197

Dallas

TX

Streets/Roads

Pedestrian Bridge over UP Railroad at Cadiz Street

         20,000,000 

200

Dallas

TX

Streets/Roads

Streetlights on freeways without exis3ng ligh3ng

         24,398,000 

250

Dallas

TX

Streets/Roads

Upgrade communica3on system for centralized traﬃc control system

         33,000,000 

330

Dallas

TX

Streets/Roads

Margaret McDermof (IH‐30) Bridge Reconstruc3on

       246,540,000 

2465

Dallas

TX

Water

Cullum Street (Waterview to Coit)

             750,000 

8

Dallas

TX

Water

48‐inch DFW line tunneling

           2,000,000 

20

Dallas

TX

Water

54‐inch wastewater interceptor Turtle Creek from Maple to Cedar Springs

           2,200,000 

22

Dallas

TX

Water

Southside Plant ‐ DLD Field Regrading

           3,000,000 

30

Dallas

TX

Water

Water & wastewater main replacement construc3on (HZ)(LB) ‐ 25,000 lf of pipeline replacements

           4,800,000 

32

Dallas

TX

Water

McKamy, Cofonwood & central Branch Phase I

           6,000,000 

60

Dallas

TX

Water

Water & wastewater main replacement (Phase II) (Dal‐Tec) (EV) ‐ 30,000 lf of pipeline replacement

           6,000,000 

60

Dallas

TX

Water

Appian & Central Low Construc3on Phase I (AP)

           6,500,000 

65

Dallas

TX

Water

Ferris Branch Replacement Construc3on Phase II ‐ 24,000 lf of pipeline replacement

           6,700,000 

67

Dallas

TX

Water

SW Pipeline (Wintergreen Raod from I‐35 to Houston School Road)

         18,000,000 

180

Dallas

TX

Water

Water & wastewater Replacement (In‐house)

         20,000,000 

200

Dallas

TX

Water

Tawakoni Balancing Reservoir Expansion

         30,000,000 

300

Dallas

TX

Water

Lake Tawakoni 144‐inch raw water pipeline Phase I

         45,000,000 

450

Del Rio

TX

Airport

Airport Design

             500,000 

3

Del Rio

TX

Airport

Hanger Project

             500,000 

10

Del Rio

TX

Airport

Airport Terminal Expansion

           2,000,000 

15

Del Rio

TX

Amtrak

Rail Spur

           8,000,000 

10

Del Rio

TX

Amtrak

Sta3on Upgrade

           2,000,000 

10

Del Rio

TX

CDBG

Wastewater Ouzall Line

           1,000,000 

8

Del Rio

TX

CDBG

Recycle Drop Oﬀ Sta3on

           3,500,000 

10

Del Rio

TX

CDBG

Animal Control Building

           1,500,000 

12

Del Rio

TX

CDBG

Ave E & G Infrastructure

           2,000,000 

12

Del Rio

TX

CDBG

City Paving Plan Upgrades/Repair

           2,000,000 

12

Del Rio

TX

CDBG

Main Street Infrastructure

           2,000,000 

12

Del Rio

TX

CDBG

Sports Complex

           3,000,000 

18

Del Rio

TX

CDBG

City Building Repairs

           4,000,000 

20

Del Rio

TX

CDBG

Dodson Paving Project

           1,000,000 

20

Del Rio

TX

CDBG

Fire Department Admin Building

           1,000,000 

20

Del Rio

TX

CDBG

Interna3onal Bridge Toll Plaza

           3,000,000 

20

Del Rio

TX

CDBG

City Hall Design/Build

           8,000,000 

30

Del Rio

TX

CDBG

Qualia Loop Relief Route

           5,000,000 

30

Del Rio

TX

Energy

Energy Distribu3on Center

           2,000,000 

20

Del Rio

TX

Energy

City Green Project

           5,000,000 

30

Del Rio

TX

Housing

Public Housing Addi3on

           2,000,000 

Del Rio

TX

Housing

Upgrade Public Housing

           5,000,000 

Del Rio

TX

Public Safety

Police Equipment Upgrade

           1,000,000 

10

Del Rio

TX

Public Safety

Technology Upgrade

           1,000,000 

10

Del Rio

TX

Schools

Sports Complex

           2,000,000 

20

Del Rio

TX

Schools

High School Green Design

           4,000,000 

25

Del Rio

TX

Schools

SFCISD Technology Program

           5,000,000 

30

Del Rio

TX

Streets/Roads

Frontera Road Infrastructure Project

             250,000 

2.5

Del Rio

TX

Streets/Roads

Qualia Loop Relief Route

           2,000,000 

20

Del Rio

TX

Transit

Fixed Bus Route Transit

             800,000 

15

4

City

State

Program

Del Rio

TX

Water

Water Conserva3on Plan

Project Descrip3on

Del Rio

TX

Water

Water Leak Study Water Model Study

Del Rio

TX

Water

Del Rio

TX

Del Rio

Funding Required              500,000 

Jobs 2

             200,000 

2

Water Treatment Plant/Vibra3ng Racks

           1,000,000 

3

Water

Wastewater Facility Plan

           1,000,000 

4

TX

Water

Wastewater Collec3on Line

Del Rio

TX

Water

Del Rio

TX

El Paso

TX

El Paso

             600,000 

5

Lib Sta3on Upgrades

           4,000,000 

10

Water

Water System Improvement

           1,000,000 

10

CDBG

Father Mar3nez Senior Center Improvements ‐ improvements to senior center

             624,500 

14

TX

CDBG

Bucher Road Street and Drainage Improvements ‐ street and drainage improvements

             709,600 

16

El Paso

TX

CDBG

Coronado Road Phase 2 Street & Drainage improvements ‐ street and drainage improvements

             937,128 

21

El Paso

TX

CDBG

Borderland Area Phase 7 Street & Drainage Improvements ‐ street and drainage improvements

           1,199,106 

27

El Paso

TX

CDBG

           1,250,000 

28

El Paso

TX

CDBG

           5,500,000 

122

El Paso

TX

Energy

Chamizal Wellnes and Neighborhood Center ‐ renova3on of former neighborhood facility to City‐operated  center Central Recrea3on Center Remodeling ‐ retroﬁc and renova3on of former YMCA facility as City operated  recrea3on center Street Light Conversion ‐ replacement of exis3ng street lights with energy eﬃcient, dark‐sky compliant ﬁxtures

           5,000,000 

111

El Paso

TX

Energy

Landﬁll Gas to Energy ‐ installa3on of energy and capture systems at City‐owned landﬁll

           6,250,000 

138

El Paso

TX

Energy

         30,000,000 

664

El Paso

TX

Streets/Roads

Facility Energy Eﬃciency Retroﬁts ‐ retroﬁt of ligh3ng and HVAC systems to energy eﬃcient systems at exis3ng  City facili3es Street Name Sign Replacement city‐wide

             600,000 

13

El Paso

TX

Streets/Roads

Thermal Plas3c Lane Marking Installa3on ‐ City‐wide

           1,500,000 

33

El Paso

TX

Streets/Roads

Concrete Sidewalk Installa3ons City‐wide 

           2,500,000 

55

El Paso

TX

Streets/Roads

Microsurfacing city‐wide

           3,000,000 

66

El Paso

TX

Streets/Roads

New Signal Installa3on ‐ installa3on of traﬃc signals citywide at warranted intersec3ons

           3,000,000 

66

El Paso

TX

Streets/Roads

Regulatory & Advisory Sign Replacement

           3,000,000 

66

El Paso

TX

Streets/Roads

Paving Unpaved ROW's ‐ Paving of Alleys and other ROW's city‐wide

           5,000,000 

111

El Paso

TX

Streets/Roads

Stanton Street Toll Facility Improvements ‐ improvements to interna3onal bridge to facilitate pedestrian access

           7,000,000 

155

El Paso

TX

Streets/Roads

Paso del Norte Toll Facility Improvements ‐ improvements to interna3onal bridge to facilitate pedestrian access

         10,400,000 

230

El Paso

TX

Streets/Roads

Carolina Bridge Reconstruc3on ‐ reconstruc3on and widening of deﬁcient railroad overpass

         11,367,320 

251

El Paso

TX

Streets/Roads

Pasodale street reconstruc3on ‐ reconstruc3on of streets and drainage improvements at Pasodale subdivision

         17,000,000 

376

El Paso

TX

Streets/Roads

         20,000,000 

442

El Paso

TX

Streets/Roads

Resurfacing ‐ resurfacing of city streets city‐wide; includes modiﬁca3ons for ADA accessibility at intersec3ons  and bus routes Yarbrough Bridge Reconstruc3on ‐ reconstruc3on of deﬁcient railroad overpass

         22,400,000 

495

El Paso

TX

Transit

Mission Valley Transit Terminal ‐‐ Construc3on of new transit terminal including park‐n‐ride facili3es

             604,000 

13

El Paso

TX

Transit

Westside Transit Terminal ‐‐ Construc3on of new transit terminal including park‐n‐ride facili3es

           1,400,000 

31

El Paso

TX

Transit

           1,851,000 

41

El Paso

TX

Transit

Oregon Street Realignment/SMART 101 BRT Route ‐‐ Street and parkway improvements for starter BRT Route  from downtown to University of Texas at El Paso Downtown Transit Terminal ‐ Construc3on of new transit terminal

El Paso

TX

Transit

Northgate Transit Terminal ‐‐ property acquisi3on and construc3on of new transit terminal

El Paso El Paso

TX TX

Transit Transit

El Paso

TX

Transit

Euless

TX

CDBG

Glory Road Transit Terminal ‐‐ Construc3on of new transit terminal including parking garage Gas Liquefac3on Facility ‐ Construc3on of new gas liquefac3on facility to migrate mass transit ﬂeet to  alterna3ve fuel Maintenance, Administra3on & Opera3ons Facility ‐‐ construc3on of new facility to house mass transit  department's opera3ons Walking/Biking Trails

Euless

TX

CDBG

Euless

TX

Euless

           2,696,010 

60

           5,782,000             9,185,000 

128 203

         11,248,600 

249

         20,000,000 

442

             350,000 

10

Animal Shelter

           2,500,000 

15

CDBG

Parks At Texas Star ‐ Phase IV

           2,000,000 

15

TX

CDBG

Euless Housing Revi3liza3on

           2,500,000 

20

Euless

TX

CDBG

Sobball World Park Improvements

             785,000 

25

Euless

TX

CDBG

Police and Fire Training Center

           3,500,000 

35

Euless

TX

CDBG

Midway Park Family Life Center (Includes:  Senior Center/Aqua3c Facility)

         15,000,000 

125

Euless

TX

Public Safety

Replace the video system in all patrol cars with digital system

             220,000 

3

Euless

TX

Public Safety

Euless

TX

Public Safety

Addi3onal Police Oﬃcers: (3) to staﬀ addi3onal district; (7) to expand the SRO Program to the Elementary  Schools Rebuild the radio system infrastructure for Euless and 5 other municipali3es

Euless

TX

Streets/Roads

Euless

TX

Euless

             772,300 

10

         21,000,000 

50

City‐Wide Traﬃc Signal Projects

             750,000 

16

Streets/Roads

City‐Wide Sidewalk Projects

             625,000 

17

TX

Streets/Roads

City‐Wide Street Overlays

           2,500,000 

23

Euless

TX

Streets/Roads

Paving Project:  Cullum/Alexander

           1,650,000 

55

Euless

TX

Streets/Roads

Paving Project:  Ross Avenue

             785,000 

55

Euless

TX

Streets/Roads

Paving Project:  Vine Street

             775,000 

55

Euless

TX

Streets/Roads

Paving Project:  Ash Lane

           2,650,000 

60

Euless

TX

Streets/Roads

Paving Project:  Baze Road

           2,575,000 

60

Euless

TX

Streets/Roads

State Highway 121 at Glade Road Braided Ramp

           5,500,000 

70

Euless

TX

Water

Recycled Eﬄuent Water Line

           2,500,000 

15

Euless

TX

Water

Water Main Project: Collin/Dallas/Denton/Harwood

             715,000 

15

Euless

TX

Water

Water Main Project: Live Oak/Marlene

             650,000 

15

Euless

TX

Water

Wastewater Project:  Pauline/Norman/Franklin

             875,000 

19

Euless

TX

Water

Wastewater Project:  Ross/Whitener/Alexander O.F.

             880,000 

19

Euless

TX

Water

Wastewater Project:  W. Mills/Arnef/W. Alexander

             975,000 

19

City

State

Program

Euless

TX

Water

Wastewater Project: Crane/Blanco/Collin/Aransas

Project Descrip3on

Funding Required              955,000 

Jobs 19

Euless

TX

Water

Wastewater Project: Oakwood Terrace/Slaughter/Huif

Euless

TX

Water

Water Main Project: Fuller/Springwood/Kynefe

           1,100,000 

19

             910,000 

Euless

TX

Water

Water Main Project: S. Pipeline/Westwood

20

             906,000 

Euless

TX

Water

Water Main Project: Stony Creek/Eastcliﬀ/Lifle Creek

20

           1,050,000 

Euless

TX

Water

20

Culvert Replacement:  Kynefe Drive

             725,000 

Euless

TX

40

Water

Culvert Replacement:  Marlene Drive

             725,000 

Euless

40

TX

Water

Culvert Replacement:  Simmons Drive

             850,000 

40

Euless

TX

Water

Drainage Project:  Hurricane Creek

           4,333,000 

77

Euless

TX

Water

Drainage Project:  Boyd Branch

           8,600,000 

90

Euless

TX

Water

Lifle Bear Creek Drainage Improvements

         11,150,000 

100

Flower Mound

TX

CDBG

First‐3me ﬁre protec3on water, sewer, and streets paved to city standards in a low‐income neighborhood

           1,436,177 

29

Flower Mound

TX

Energy

Replace pneuma3c control system & upgrade building management system

             100,000 

2

Fort Worth

TX

Airport

Spinks Airport & Fire Sta3on #42 Improvements            9,000,000 

113

Fort Worth

TX

CDBG

Cobb Park Masterplan Improvements

           9,520,000 

119

Fort Worth

TX

CDBG

         11,000,000 

138

Fort Worth

TX

CDBG

         16,770,000 

210

Fort Worth

TX

CDBG

New Fire Sta3ons: Sta3on #5; Sta3on #27; and Sta3on #34 Zoo Infrastructure Renova3ons: Facili3es and Walkway Renova3ons ($2.37M); Parking Garage ($14.4). Western Heritage Parking Facility

         25,000,000 

313

Fort Worth

TX

CDBG

       106,000,000 

1325

Fort Worth

TX

CDBG

       383,500,000 

4794

Fort Worth

TX

Streets/Roads

Regional Swimming Centers: SE/SW Natatorium / Community Centers ($70.0M); Medium Aqua3c Centers ($32.0M); and Spraygrounds  ($4.0).  Trinity River Vision Flood Control & Related Projects: U3lity Reloca3ons ($60.0M); Police & Fire Training Center Reloca3on Phase 1&2 ($111.50); Bypass Channel  Arterial Bridges ($90.0M); Riverside WWTP Environmental Remedia3on & Park Restora3on ( Schools To Neighborhoods Pedestrian / Bicycle Connec3ons

Fort Worth

TX

Streets/Roads

Fort Worth

TX

Streets/Roads

Fort Worth

TX

Streets/Roads

Fort Worth

TX

Fort Worth

           5,000,000 

63

Urban Village Transpora3on Connec3ons

         10,000,000 

125

         75,500,000 

944

         83,700,000 

1046

Streets/Roads

Arterial Streets: North Beach Street ($6.0M); W. Rosedale Retroﬁt ($4.0M); Silver Creek ($2.0M); Precinct Line ($10.0M);  Summer Creek ($3.0M); Berry Street / 287 ($1.5M); Harley Street Drainage & Realignment ($45.0M); and Keller  Hicks ($4.0). Southwest Parkway & Related Improvements: Dirks Road ($16.0M); U3lity Reloca3ons ($17.7M); UPRR Easments & Reloca3ons ($50.0M). IH‐35 / IH‐820 Interchange

       200,000,000 

2500

TX

Transit

9th Street Walkable Transit Connec3ons

           1,500,000 

19

Fort Worth

TX

Transit

       471,000,000 

5888

Fort Worth

TX

Water

Fort Worth T Rail Improvements: NE@SW Rail Botanic Gardens / Botanical Research Ins3tute Demonstra3on Storm Water Management Parking Area

           6,000,000 

74

Fort Worth

TX

Water

         55,500,000 

694

Fort Worth

TX

Water

Eastside Water Reuse Project‐ reclama3on water for irriga3on and other water uses replacing potable water  usage Construct New Westside Water Treatment Plant

         61,000,000 

763

Fort Worth

TX

Water

       177,300,000 

2216

Frisco

TX

Energy

Sanitary Sewer Overﬂow, Street Rehabilita3on, Ligh3ng and Signals: SSO Pipeline Rehabilita3on ($123.0M); Peak Flow Storage Facility ($22.0M); Street Rebilita3ons ($17.0M); and  Street Ligh3ng/Signaliza3on ($15.3M).  Realigning Building Ligh3ng to Reduce Aber Hours Usage

Frisco

TX

Energy

Solar Panels to Provide Energy to City Hall Building

           2,000,000 

Frisco

TX

Housing

Ongoing Public Housing Maintanence and Repair Program

               50,000 

Frisco

TX

Public Safety

Armored Vehicle

             125,000 

Frisco

TX

Public Safety

Electronic Surveillance Equipment

               55,000 

Frisco

TX

Public Safety

Fingerprint Analysis Sobware

               55,000 

Frisco

TX

Public Safety

Increase Firearms Training

               30,000 

Frisco

TX

Public Safety

Mobile Command Post

Frisco

TX

Public Safety

Police & Fire Emergency Communica3ons System

Frisco

TX

Public Safety

Detec3ve for Juvenile Inves3ga3ons Unit

             150,000 

2

Frisco

TX

Public Safety

Expand Vic3m Assistance Program

             165,000 

2.25

Frisco

TX

Public Safety

Expand the School Resource Oﬃcer Program at the High School Level

             375,000 

5

Frisco

TX

Public Safety

Enhance Patrol Coverage

             900,000 

12

Frisco

TX

Streets/Roads

Eldorado Parkway ‐ widen 2 lane rural road

         10,000,000 

Frisco

TX

Streets/Roads

FM 3537 (SH 289 to FM 2478)

         30,830,000 

Frisco

TX

Streets/Roads

FM 423 (Middle Sec3on ‐ Stewart Creek to Eldorado)

         45,000,000 

Frisco

TX

Streets/Roads

FM 423 (North Sec3on ‐ Eldorado to US 380)

         50,000,000 

Frisco

TX

Streets/Roads

Lebanon & Dallas North Tollway ‐ intersec3on improvement

           2,000,000 

Frisco

TX

Streets/Roads

Road Expansion ‐‐ Teel Parkway from Eldorado to Freestone

Frisco

TX

Streets/Roads

Rolater Road (Custer ‐ Independence)

           3,000,000 

Frisco

TX

Streets/Roads

Stonebrook (FM 423 ‐ Teel)

           8,500,000 

Frisco

TX

Streets/Roads

Stonebrook (Legacy ‐ Longhorn)

         15,000,000 

Frisco

TX

Streets/Roads

Traﬃc Signal System EOC Expansion

Frisco

TX

Streets/Roads

Virginia Parkway ( Preston ‐ DNT)

         14,000,000 

Frisco

TX

Streets/Roads

Virginia Parkway (DNT ‐ CR 26)

           6,000,000 

Frisco

TX

Transit

Quiet Zone Improvements ‐ Crossing Upgrades

           1,485,000 

             100,000 

             200,000             8,000,000 

             500,000 

             250,000 

City

State

Program

Frisco

TX

Water

12" & 24" Dallas North Tollway Water Lines

Project Descrip3on

Funding Required            3,000,000 

Jobs

Frisco

TX

Water

30" Dallas North Parkway Water Line

Frisco

TX

Water

Cofonwood Branch Cameron Way & Camﬁeld Way ﬂood control

Frisco

TX

Water

Cofonwood Creek Lib Sta3on

Frisco

TX

Water

Creek on the Westside of Sunset Drive ‐ ﬂood control

Frisco

TX

Water

Eldorado Pump Sta3on Remedia3on

Frisco

TX

Water

Hillcrest Road & Preston Vineyard Drive Channel Improvements

Frisco

TX

Water

Installa3on of delivery system for currently permifed re‐use water

           5,200,000 

Frisco

TX

Water

Main Street Pilot Channel

           1,000,000 

Frisco

TX

Water

Northwest Infrastructure ‐ 12", 16", 20" Virginia/Teel Water Lines

           4,000,000 

Frisco

TX

Water

Northwest Infrastructure ‐ Sanitary Sewer Improvements

           2,000,000 

Frisco

TX

Water

Panther Creek Sewer ‐ Phase 2 (Parvin Branch)

           3,500,000 

Frisco

TX

Water

Panther Creek WWTP Expansion

         20,000,000 

Frisco

TX

Water

Preston "24 Water Line

           2,000,000 

Frisco

TX

Water

Repair of Eldorado Earthern Dam

           1,000,000 

Frisco

TX

Water

Stewart Creek Pilot Channel

           2,000,000 

Garland

TX

Streets/Roads

Sidewalk installa3on, Beltline Rd from Jupiter Rd to Buckingham (19,447 l.f.)

           1,458,525 

Garland

TX

Streets/Roads

Sidewalk installa3on, Rowlef Rd from east city limits to Broadway (15,392 l.f.) 

           1,154,400 

Garland

TX

Streets/Roads

Sidewalk installa3on, Shiloh Rd from Buckingham to Kingsley (22,183 l.f.)

           1,663,725 

Garland

TX

Streets/Roads

Street reconstruc3on: Briarwood, 5th to Glenbrook

           1,000,000 

Garland

TX

Streets/Roads

Street reconstruc3on: Bullock from Edgewood to Walnut

Garland

TX

Streets/Roads

Street reconstruc3on: Industrial Dr from Kingsley to Wood

           1,050,000 

Garland

TX

Streets/Roads

Street reconstruc3on: Merrimac Tr from Broadway to Colonel

           1,000,000 

Garland

TX

Streets/Roads

Street reconstruc3on: Oakland Ave from Shiloh to Warehouse

             480,000 

Garland

TX

Streets/Roads

Street reconstruc3on: Shepherd Dr from Ac3on to Forest Lane

Garland

TX

Streets/Roads

Street repair: Centerville Rd from Firewheel Pkwy to IH 635

           1,000,000 

Garland

TX

Streets/Roads

Street repair: Forest Ln from Garland Ave to west city limits

             500,000 

Garland

TX

Streets/Roads

Street repair: Shiloh Rd from Kingsley to SH 190

             250,000 

Garland

TX

Water

1,000 lineal feet of replacement water lines (Jupiter Road)

Garland

TX

Water

10,500 feet of water and wastewater replacement (LBJ Freeway)

Garland

TX

Water

4,300 lineal feet of relief sewer (Jupiter/Shiloh)

             800,000 

Garland

TX

Water

4,700 feet of relief sanitary sewer (Hubbard Hills)

             800,000 

Garland

TX

Water

Construc3on of 1,700 feet of new 21" sanitary sewer (Firewheel)

             400,000 

Garland

TX

Water

Drainage Improvements (Cur3s Drive)

             600,000 

Garland

TX

Water

Drainage improvements (Vanderbilt Drive)

             350,000 

Garland

TX

Water

Erosion control project (Allegheney Trail)

Garland

TX

Water

Install 11,500 lineal feet of 30" wastewater relief sewer (ROWL ‐1)

           4,500,000 

Garland

TX

Water

Install 7,500 lineal feet of relief anitary sewer (Carroll/Bardﬁeld)

           1,900,000 

Garland

TX

Water

Storm Sewer installa3on (Club Meadow)

             500,000 

Garland

TX

Water

Storm sewer sysytem to prevent ﬂooding (Mint Drive)

             400,000 

Grand Prairie

TX

CDBG

Acquisi3on of land for parking for Main street businesses and artwork display for the Uptown district

             500,000 

10

Grand Prairie

TX

CDBG

Expand sidewalks and provide ADA compliance to promote pedestrian traﬃc for Main Street Businesses

             400,000 

10

Grand Prairie

TX

CDBG

Provide direc3onal signage for the Uptown District and for the en3re city

             500,000 

12

Grand Prairie

TX

CDBG

             600,000 

12

Grand Prairie

TX

CDBG

Public space improvements & maintenance; add more ligh3ng, complete sidewalk repair, install landscaping,  irriga3on, tree wells, park benches, receptacles Landscape wall & provide irriga3on that will buﬀer Main Street businesses from the railroad tracks

             500,000 

15

Grand Prairie

TX

CDBG

Parking for Uptown Theater 

             850,000 

15

Grand Prairie

TX

CDBG

Removal of pole signs in Uptown district.

             500,000 

20

Grand Prairie

TX

CDBG

Grand Prairie

TX

CDBG

Replacement and/or addi3on of canopies or awnings that will shade and promote pedestrian traﬃc in the  Main Street Revitaliza3on eﬀorts Abatement of lead paint from buildings on Main street in the uptown District

Grand Prairie

TX

CDBG

Grand Prairie

TX

CDBG

Grand Prairie

TX

CDBG

Grand Prairie

TX

CDBG

Grand Prairie

TX

CDBG

Provide addi3onal parks infrastructure to exis3ng parks; such as disc golf, addi3onal picnic tables, playground  equipment, and other outdoor recrea3onal facili3es Provide infrastructure improvements for a metropolitan park that needs addi3onal park roads, picnic tables,  boat ramps, camping facili3es, cabins and ﬁshing piers which will provide city dwellers closer access to these  types of facili3es. Construct an arboretum on historical city property.

Grand Prairie

TX

CDBG

Grand Prairie

TX

CDBG

Grand Prairie

TX

Grand Prairie

           2,250,000               250,000             3,600,000               250,000           10,000,000               500,000 

             450,000 

             780,000 

             400,000             1,800,000 

             100,000 

             600,000 

20

           1,000,000 

25

         10,000,000 

25

           1,000,000 

25

           1,850,000 

40

           2,500,000 

40

           5,000,000 

45

Abatement of Asbestos from buildings on Main Street in the Uptown district

           2,000,000 

50

           5,500,000 

50

CDBG

Build city wide trail link system to move 175,000 ci3zens to major event centers such as lakes, parks, librairies,  downtown and schools. Construct a Public gathering and fes3val loca3on on Main street

           1,500,000 

50

TX

CDBG

Convert a vacant school into a municipal building

           1,500,000 

50

Grand Prairie

TX

CDBG

           2,950,000 

50

Grand Prairie

TX

CDBG

Provide 6 buses to transport ci3zens to major recrea3on facili3es in 27 mile long community serving 175,000  ci3zens.  There is no current public transporta3on. Provide a new aqua3c facility for the Dalworth community center.

           7,500,000 

50

Grand Prairie

TX

CDBG

           2,500,000 

50

Grand Prairie

TX

CDBG

Provide an addi3on to the Dalworth neighborhood community center. The facility was built in the 1950's and is  in dire need of expansion and renova3on.  Purchase and convert empty downtown buildings space for ar3st sans while crea3ng green space areas.

           5,000,000 

50

Relocate Fire Sta3on 7 to provide for quicker response 3mes for those ci3zens and businesses located south of  Camp Wisdom. Street Light Replacement for the Uptown district

City

State

Program

Grand Prairie

TX

CDBG

Grand Prairie

TX

Grand Prairie

Project Descrip3on

Funding Required

Jobs

CDBG

Provide job retraining for displaced workers in community facili3es.  Such topics for retraining could include  the following: Hor3culture, conference center opera3ons, retail, landscape maintenance, youth center  leadership, coaching, food and beverage  Reloca3on of overhead u3li3es to be placed underground for the Uptown District

           4,000,000 

75

TX

CDBG

Weatherizing & provide energy eﬃcient windows, roofs and enclosures for the Uptown District

           2,000,000 

100

Grand Prairie

TX

CDBG

           1,500,000 

150

Grand Prairie

TX

Energy

Rebuild 2700 feet of dilapadated Main Street facades and signage to jumpstart the ongoing revitaliza3on of the  downtown area. The City of Grand Prairie currently is inves3ng funds to rejuvenate this area to afract new  merchants and jobs. Provide a Energy Eﬃcient Building System for City Buildings which are currently not on this system.

           2,000,000 

25

Grand Prairie

TX

Energy

Relocate overhead power transmission lines at Public Safety building and Adult Ac3vity Center

           6,000,000 

25

Grand Prairie

TX

Public Safety

Installa3on of new gaslines for the new Public Safety building.

             350,000 

12

Grand Prairie

TX

Public Safety

Installa3on of landscaping and trail system surrounding the new Public Safety Building

           1,250,000 

20

Grand Prairie

TX

Streets/Roads

Extend January Lane from Dallas Street to State highway 161.  This will be  a 4 lane road.

           3,100,000 

40

Grand Prairie

TX

Streets/Roads

Reconstruc3on of Camp Wisdom Road Paving from Robinson to Carrier Parkway from two lane to Four lanes. 

           3,100,000 

45

Grand Prairie

TX

Streets/Roads

           3,100,000 

45

Grand Prairie

TX

Streets/Roads

Reconstruc3on of Freetown Road from Corn Valley to Carrier Parkway.  This would change it from a two lane  asphalt road to a three lane concrete paved road. Construct a 5 lane roadway that intersects Interstate Highway 30 at Bagdad and Giﬀord.

           4,000,000 

50

Grand Prairie

TX

Streets/Roads

Repair embankment on Lakeridge Parkway at Joe Pool Lake.

           3,600,000 

50

Grand Prairie

TX

Streets/Roads

Construct a new 4 lane road between State Highway 360 and Lakeridge Parkway.

           7,100,000 

90

Grand Prairie

TX

Streets/Roads

Widened Lakeridge Parkway from 4 lanes to 6 lanes between Joe Pool Lake and Great Southwest Parkway

           7,930,000 

90

Grand Prairie

TX

Water

           1,292,000 

20

Grand Prairie

TX

Water

           9,709,546 

850

Houston

TX

Streets/Roads

         15,000,000 

50

Houston

TX

Streets/Roads

           8,300,000 

230

Houston

TX

Streets/Roads

         13,000,000 

360

Houston

TX

Streets/Roads

         13,136,000 

365

Houston

TX

Streets/Roads

         13,300,000 

370

Houston

TX

Streets/Roads

         14,000,000 

385

Houston

TX

Streets/Roads

         19,260,000 

535

Houston

TX

Streets/Roads

         21,700,000 

600

Houston

TX

Streets/Roads

       175,000,000 

4870

Houston

TX

Water

Houston Houston Houston

TX TX TX

Water Water Water

           5,000,000           15,000,000           35,000,000 

15 50 100

         19,000,000 

150

Houston

TX

Water

Hurst Hurst Hurst

TX TX TX

CDBG CDBG CDBG

Provide Strom Drain and Wastewater main improvements along Nadine Lane from Mafhew Road to Prairie  Lane. Install South Sector of Grand Prairie Wastewater System.  This wastewater system will allow the development  of over 5000 acres in the City South of Joe Pool Lake.  Over 9100 homes are planned for this area. West Houston Intelligent Transporta3on Systems ‐ Deployment of Intelligent Transporta3on Systems technologies, including Advanced Traﬃc Management  System, Advanced Travel Informa3on System, and Traﬃc Incident Management in West Houston in area bou Parker Road Paving – Thoroughfare widening between Hardy Toll Road and Eastex Freeway (US 59) in  Northeast Houston. Sims Bayou Hike & Bike Trail ‐ Trail between IH 45 and SH 288 for access to schools and parks near Hobby  Airport in Southwest Houston. Tanner Road Paving – Thoroughfare widening between Hempstead and Beltway 8 near US 290 corridor in  Northwest Houston. Homestead Road Grade Separa3on – Grade separa3on for Thoroughfare over Beaumont Subdivision track of Union Paciﬁc Railroad Company in  Northeast Houston. Clinton Drive Reconstruc3on – Street reconstruc3on between  Wayside to eastern City Limits near Port of  Houston in Southeast Houston. Greens Road Paving ‐ Thoroughfare widening between Aldine‐Weszield and Lee near Bush Intercon3nental  Airport in Northeast Houston. Buﬀalo Speedway Paving and Reconstruc3on ‐ Thoroughfare extension between Holmes and Airport and street  reconstruc3on between Holcome and South Braeswood for access to Texas Medical Center, Greenway Plaza,  and Reliant Park in Southwest Houston. Metro Houston Intermodal Terminal Streets ‐Street infrastructure improvements and street access on Fulton,  Bayou and Burnef for new Metro Houston Intermodal Terminal near Downtown. Almeda Sanitary Sewer Tunnel Rehabilita3on ‐ Rehabilita3on of 84" sanitary sewer by chemical grou3ng and  sliplining in Southwest Houston. City‐Wide Wastewater Collec3on System Rehabilita3on and Renewal City‐Wide Sanitary Sewer Rehabilita3on ‐  Rehabilita3on of 6" ‐ 18" sanitary sewers by sliplining or pipe  Drinking Water Quality Laboratory at East Water Puriﬁca3on Plant – Construc3on of new drinking water quality laboratory at East Water Puriﬁca3on Plant. City‐Wide Flood Control Program ‐ Various ﬂood control projects throughout City to manage stormwater  drainage, pumping and deten3on to prevent ﬂooding. Repair and improvement of homes in CDBG area, including updated energy improvements Reconstruc3on of Redbud Drive with replacement of old water and sewer lines, sidewalks  Reconstruc3on of Bellaire Drive with replacement of old water and sewer lines and sidewalks

       221,000,000               125,000               380,000 

4420 2 4

           1,600,000 

16

Hurst

TX

Energy

Conversion of incandesant bulbed traﬃc signals to LED lights for power savings              175,000 

2

Hurst

TX

Energy

Addi3on of alterna3ve energy to power low wafage devices at pump sta3ons

             260,000 

3

Hurst

TX

Energy

Conversion of school zone warning signs to solar opera3on

             110,000 

4

Hurst

TX

Energy

Municipal Complex/Service Center Energy Eﬃciency Improvements

             400,000 

4

Hurst

TX

Housing

Recrea3on Center renova3ons‐‐interior remodel work

             300,000 

10

Hurst

TX

Housing

Aqua3cs Centers renova3ons

             700,000 

25

Hurst

TX

Housing

Mayfair Park development‐‐add playground, trails, pavillion, picnic tables, landscaping

           1,200,000 

25

Hurst

TX

Housing

Library Renova3on with the addi3on of a large program room and interior renova3ons

           3,600,000 

100

Hurst

TX

Housing

Construc3on of a Senior Ci3zen Center

           5,531,510 

200

Hurst

TX

Public Safety

Emergency Warning System

             200,000 

2

Hurst

TX

Public Safety

Radio system to allow inter‐operability with surrounding ci3es

           1,900,000 

8

Hurst

TX

Public Safety

Renova3ons of Fire Sta3on #2 to enhance ﬁre protec3on and modernize the building

Hurst

TX

Public Safety

Hurst

TX

Hurst

TX

             795,000 

60

             850,000 

8

Wireless Internet Service for Residents

           1,000,000 

10

Public Safety

New ﬁre sta3on to improve service to south Hurst.

           5,500,000 

12

Streets/Roads

Lighted Street Name Sign Program to increase driver visibility and safety and sign post replacement (to  breakaway poles) program

             225,000 

City

State

Program

Hurst

TX

Streets/Roads

Street and drainage Improvements  at 6 loca3ons to prevent ﬂooding

Project Descrip3on

Funding Required              275,000 

Jobs

Hurst

TX

Streets/Roads

conversion of metal detector loops to ITERIS camera detec3on systems at signalized intersec3ons

             160,000 

4

Hurst

TX

Streets/Roads

Widening of Precinct Line Road from SH 10 to city limits

             375,000 

4

Hurst

TX

Streets/Roads

             550,000 

6

Hurst

TX

Streets/Roads

Chisholm Park Road improvements to enhance safety of childern and motorists, including traﬃc signal for  access City Street Asphalt overlay replacement program

             425,000 

10

Hurst

TX

Streets/Roads

City wide Trails system

           1,000,000 

10

Hurst

TX

Streets/Roads

           1,200,000 

12

Hurst

TX

Streets/Roads

Reconstruc3on of Hayes Lane with replacement of water and sewer main and addi3on of storm drainage to  prevent ﬂooding Thousand Oaks/Campus drive streetscape and reconstruc3on project

           1,200,000 

12

Hurst

TX

Streets/Roads

Melbourne Road widening, Cheryl to Pipeline Road

           2,100,000 

20

Hurst

TX

Streets/Roads

NE Mall decelera3on/accelera3on lane @820

             205,000 

20

Hurst

TX

Streets/Roads

           2,000,000 

21

Hurst

TX

Streets/Roads

Reconstruc3on of Pipeline Road from Billie Ruth to Precinct Line with replacement of water mains, addi3on of  traﬃc signal, pedestrian crossing, sidewalks, street ligh3ng Cofonbelt Trail system

           1,700,000 

80

Hurst

TX

Streets/Roads

           8,000,000 

80

Hurst

TX

Water

Widening of Pipeline Road from east of Precinct Line Road eastward to city limits with replacement of water,  gas, sewer lines and addi3on of sidewalks Large Valve replacement to repair or replace broken or worn‐out large water valves ranging in size 16"‐24".

             110,000 

1

Hurst

TX

Water

Bedford Wastewater Metering Sta3on

               60,000 

2

Hurst

TX

Water

Water line reloca3on project: SH 26 from Mid‐Cites to city limit of Colleyville

             225,000 

2

Hurst

TX

Water

Rehabilita3on of Valen3ne elevated storage tank, involving structural member repair and total re‐pain3ng.

Hurst Hurst Irving Irving

TX TX TX TX

Water Water CDBG CDBG

Sanitary Sewer Main replacement project to replace old sewer mains, mostly vitriﬁed clay lines. Water Main Replacement project to replace old cast iron mains that cause service disrup3ons and customer  Pump Sta3on System Improvements: Hackberry and Northgate Pump Sta3ons Concrete Sewer Line Rehabilita3on: Hackberry Creek Relief Trunk Sewer

             575,000               550,000               550,000             1,250,000 

5 6 6 4

           1,100,000 

6

Irving

TX

CDBG

Sanitary Sewer Rehabilita3on: Nursery/Rock Island Railroad Sanitary Sewer Improvements

Irving Irving Irving

TX TX TX

CDBG CDBG CDBG

Concrete Sanitary Sewer Rehabilita3on:Loop 12/Grauwyler Sanitary Sewer Rehabilita3on  Concrete Sanitary Sewer Rehabilita3on: Delaware Creek Sanitary Sewer Rehabilita3on Delaware Creek Flood Control Improvements: Channel Expansion

           2,200,000             1,400,000             5,400,000 

6 8 10

           8,500,000 

10

Irving

TX

CDBG

Construc3on of Indoor Mul3‐Purpose Recrea3on Facility  to enhance economic viability of regional mall             3,000,000 

15

Irving

TX

CDBG

Green Fleet ‐ E85 Fueling Sta3ons: Alterna3ve Flex Fuel Technology will replace current gasoline use with an  85% ethanol and 15% gasoline blend that reduces greenhouse gas emissions such as CO2 by 39 ‐ 46%  compared to gasoline only.               300,000 

20

Irving

TX

CDBG

Neighborhood Park Development to increase open‐space for neighborhoods lacking park programming            5,000,000 

20

Irving

TX

CDBG

           6,000,000 

20

Irving

TX

CDBG

             500,000 

20

Irving

TX

CDBG

             150,000 

25

Irving

TX

CDBG

             500,000 

25

Irving

TX

CDBG

           1,700,000 

30

Irving

TX

CDBG

         20,000,000 

50

Irving

TX

CDBG

           3,500,000 

50

Irving

TX

CDBG

           7,000,000 

50

Irving

TX

CDBG

           1,500,000 

75

Irving

TX

CDBG

Plymouth Park Rehabilita3on: Produce enhancements in the Plymouth Park area by such as Story Road  Streetscape Enhancement, Grauwyler Road Realignment, Forma3on of a Corridor Business Associa3on,  Reestablish Neighborhood Associa3on, Story Road Land Use Provide for the construc3on of three "green"/energy eﬃcient homes on lots recently acquired by the Irving  Housing Finance Corpora3on. These three homes would meet Energy Star cerﬁca3on and would be 1,400‐ 1,800 square feet. Funding would provide for  Irving City Facili3es Solar Project: Installa3on of solar panels on the roof of City Hall for use in solar thermal  water hea3ng system. This will replace the use of natural gas, except as a secondary back up system.  Installa3on of solar panels on roof Portable Hydrogen Fuel Cell – Backup Generators: Use of emissions free hydrogen fuel cell as a back up  generator to power City of Irving facili3es in the event of power failure. Fuel cells oﬀer cleaner, more‐eﬃcient  alterna3ves to the combus3on of g Purchase, rehabilita3on, and resale of 12 aﬀordable exis3ng homes. Homes with average purchase prices of  $70,000 and repair costs of $30,000 would be targeted. These homes would be sold to low and moderate  income candidates who would receive down payme Developent of Library/Senior Recrea3on Center that is a mul3‐use facility that serves as an anchor to a planned  regional retail development enhancing the economic development of the region while providing a recrea3on  loca3on  Enhance appearance and traﬃc circula3on at intersec3on of Story, Grauwyler and Irving Blvd; Relocate ﬁre  sta3on to vicinity of proposed reroute The comple3on of Campión Trails includes the construc3on of 14 miles of 12’ wide concrete trails which can be  used for an alterna3ve mode of transporta3on, such as bicycle commu3ng.  Campión Trails is an adopted  segment of the larger Trinity Trails S Energy Eﬃcient Building Systems: Increase the number of City Buildings which are currently controlled by our  Central Energy Management System. The summary of this proposed “Green Project’ would be the installa3on  of an Energy Management System at exist ONCOR Reloca3on Project – Texas Stadium – Reloca3on of ONCOR Transmission towers to the perimeter of the  Texas Stadium Property 

           3,065,168 

100

Irving

TX

CDBG

Remodel the ﬁre sta3on to increase response 3me, improve service to residents and businesses while making  the facility compa3ble with future DART rail line

           8,000,000 

100

Irving

TX

CDBG

Northwest Branch Library will be a 25,000 square foot branch library which will replace the exis3ng 10,000  square foot branch housed in a shopping center.  The building will be designed to bring state of the art library  services to the northwest sec3on 

           8,000,000 

250

3

City

State

Program

Irving

TX

CDBG

Project Descrip3on

Irving

TX

CDBG

Irving

TX

CDBG

Waterstreet: A mixed use project with 300,000 square feet of retail, 600 residen3al units and 250,000 square  feet of oﬃce space in Urban Center.  

Irving

TX

CDBG

Irving

TX

Energy

Conven3on Center/Entertainment Venue: 275,000 square foot conven3on center and mixed use  entertainment district project will be on 40‐acres in the Las Colinas Urban Center.Components of the project  include 300,000 square feet of entertainment venue on t Increase life cycle of landﬁll for Irving residents and customers in the region.

Irving

TX

Energy

Green Fleet ‐ E85 Fueling Sta3ons: Alterna3ve Flex Fuel Technology will replace current gasoline use with an  85% ethanol and 15% gasoline blend that reduces greenhouse gas emissions such as CO2 by 39 ‐ 46%  compared to gasoline only. 

Irving

TX

Energy

Irving

TX

Energy

Irving

TX

Energy

Irving

TX

Energy

Irving

TX

Public Safety

Provide for the construc3on of three "green"/energy eﬃcient homes on lots recently acquired by the Irving  Housing Finance Corpora3on. These three homes would meet Energy Star cerﬁca3on and would be 1,400‐ 1,800 square feet. Funding would provide for  Installa3on of solar panels on the roof of City Hall for use in solar thermal water hea3ng system. This will  replace the use of natural gas, except as a secondary back up system. Installa3on of solar panels on roof of  Irving Senior Center to heat pool  Portable Hydrogen Fuel Cell – Backup Generators: Use of emissions free hydrogen fuel cell as a back up  generator to power City of Irving facili3es in the event of power failure. Fuel cells oﬀer cleaner, more‐eﬃcient  alterna3ves to the combus3on of g Energy Eﬃcient Building Systems:  Increase the number of City Buildings which are currently controlled by our Central Energy Management  System. The summary of this proposed “Green Project’ would be the installa3on of an Energy Management  System at exi Update of Radio Communica3on System for Police, Fire, Code Enforcement and Animal Services

Irving

TX

Public Safety

Citywide Security System (Biometric, RFID, Digital Camera, Water Tower, U3lity Protec3on, etc) 

Irving

TX

Public Safety

Regional Radio / Fiber Op3cs Communica3ons System (Radio, Data, Voice, Video, Traﬃc, Control, Broadband,  etc) 

Irving

TX

Public Safety

Irving

TX

Public Safety

Irving Mul3‐Use Public Safety Command and Control Complex: The Complex would encompass Irving’s  Emergency Opera3ons Center (EOC), Police and Fire Training Academy, the public safety and service radio  management system, along with addi3onal facili3es s ONCOR Reloca3on Project – Texas Stadium – Reloca3on of ONCOR Transmission towers to the perimeter of the  Texas Stadium Property 

Irving

TX

Public Safety

Remodel ﬁre sta3on #8 to increase response 3me, improve service to residents and businesses while making  the facility compa3ble with future DART rail line

Irving

TX

Public Safety

Irving

TX

Streets/Roads

Construct a 12,000 square foot ﬁre sta3on #4 housing a truck and crew, rescue truck, ambulance and bafalion  chief.  The sta3on will replace exis3ng sta3on #4 which is outdated and too small to meet the current needs of  the community.  The building w Enhance appearance and traﬃc circula3on at intersec3on of Story, Grauwyler and Irving Blvd; Relocate ﬁre  sta3on to vicinity of proposed reroute

Irving

TX

Transit

Construct DART/APT Connector in the Las Colinas Urban Center

Irving

TX

Water

Pump Sta3on System Improvements: Hackberry and Northgate Pump Sta3ons

Irving

TX

Water

Concrete Sewer Line Rehabilita3on: Hackberry Creek Relief Trunk Sewer

Irving

TX

Water

Sanitary Sewer Rehabilita3on: Nursery/Rock Island Railroad Sanitary Sewer Improvements

Irving

TX

Water

Concrete Sanitary Sewer Rehabilita3on:Loop 12/Grauwyler Sanitary Sewer Rehabilita3on 

Irving

TX

Water

Concrete Sanitary Sewer Rehabilita3on: Delaware Creek Sanitary Sewer Rehabilita3on

Irving

TX

Water

Delaware Creek Flood Control Improvements: Channel Expansion

Kileen

TX

Airport

North Slope Drainage Flume

Kileen

TX

Airport

Runway 33 Blast Pad

             795,723 

5

Kileen

TX

Airport

Runway Slurry Seal

           5,834,825 

15

Kileen

TX

CDBG

Downtown park space development

             350,000 

8

Kileen

TX

CDBG

Downtown underground u3li3es

           1,000,000 

15

Kileen

TX

CDBG

Housing Rehabilita3on in older neighborhoods (energy eﬃciency)

           1,000,000 

15

Kileen

TX

CDBG

Downtown HEB redevelopment

           2,000,000 

20

Kileen

TX

CDBG

Downtown street improvements

           2,000,000 

20

Kileen

TX

CDBG

Expansion of Families in Crisis for emergency shelter‐general pop.

           1,000,000 

20

Kileen

TX

CDBG

Expansion of Greater Kileen Free Clinic

             500,000 

20

Construct a 12,000 square foot ﬁre sta3on housing a truck and crew, rescue truck, ambulance and bafalion  chief.  The sta3on will replace exis3ng sta3on #4 which is outdated and too small to meet the current needs of  the community.  The building will ICON: A 335,737 square feet oﬃce tower which includes a 260‐unit high rise residen3al tower and 250 room  hotel in Urban Center

Funding Required

Jobs

           5,000,000 

275

       350,000,000 

2000

       350,000,000 

2000

       350,000,000 

3000

           5,000,000 

15

             300,000 

20

             500,000 

20

             150,000 

25

             500,000 

25

         15,000,000 

75

         15,000,000 

15

           5,000,000 

20

         35,000,000 

25

         24,700,000 

50

           3,065,168 

100

           8,000,000 

100

           5,000,000 

275

           3,500,000 

50

           3,700,000 

30

           1,250,000 

4

           1,100,000 

6

           2,200,000 

6

           1,400,000 

8

           5,400,000 

10

           8,500,000 

10

             886,945 

5

City

State

Program

Kileen

TX

CDBG

Sewer Rehabilita3on in older neighborhoods

Project Descrip3on

Funding Required            1,000,000 

Jobs 20

Kileen

TX

CDBG

Kileen

TX

CDBG

Water line replacement in older neighborhoods

           1,000,000 

20

One Stop Center for Human and Social Services

           8,000,000 

Kileen

TX

50

CDBG

Cultural Ac3vi3es Center

           8,000,000 

Kileen

60

TX

Housing

Electrical upgrades to 145 units

             500,000 

Kileen

TX

Housing

Porch replacements to 75 units at Moss Rose

             500,000 

Kileen

TX

Housing

Water line replacements to 145 units of public housing

             350,000 

Kileen

TX

Housing

Electrical upgrades to 75 units at Moss Rose

             250,000 

25

Kileen

TX

Housing

Gas service lines upgrades to 75 units at Moss Rose

             500,000 

25

Kileen

TX

Public Safety

Family Resource Coordinator Program

               45,000 

1

Kileen

TX

Public Safety

Fully staﬀ Regional Airport

             423,839 

7

Kileen

TX

Public Safety

Fully staﬀ PD Headquarters

           5,992,655 

44

Kileen

TX

Streets/Roads

Stagecoach Rd (Sec3ons 1‐4), S. FH St to HH City Limits

           5,000,000 

Kileen

TX

Streets/Roads

Old Florence Rd, Elms Rd to Stan Schlueter

           1,980,750 

16

Kileen

TX

Streets/Roads

Bunny Trail, Stan Schlueter Loop to reese Creek Rd

           2,208,700 

17

Kileen

TX

Streets/Roads

E. Trimmier Rd, Stagecoach to Chaparral

           2,663,150 

21

Kileen

TX

Streets/Roads

Bacon Ranch Road, US 190 Access Road to Greenlee Dr

           3,195,850 

25

Kileen

TX

Streets/Roads

Ft. Hood Projects (SH 201 & Mohawk; Eastgate SH 195 (Rancier to central); US 190 railhead (Overpass)

           4,692,650 

37

Kileen

TX

Streets/Roads

Lowes Blvd Extension, Trimmier Rd to Florence Rd

           5,668,300 

45

Kileen

TX

Streets/Roads

Rosewood Drive, Stagecoach to Chaparral

           5,945,125 

47

Kileen

TX

Streets/Roads

Trimmier Rd, Stagecoach to Chaparral

           6,047,500 

47

Kileen

TX

Streets/Roads

           6,099,375 

48

Kileen

TX

Streets/Roads

Widen US190 from 4 Lanes to 6 Lanes from Copperas Cove City Limits to Harker Heights City Limits with  Approaches & Bridges within Exis3ng ROW Bacon Ranch Rd, WS Young Dr to Cunningham Rd

           6,719,250 

53

Kileen

TX

Streets/Roads

Lifle Nolan Rd, WS Young Dr to Cunnungham

           7,461,875 

59

Kileen

TX

Streets/Roads

Rosewood Dr, US190 to Stagecoach

           8,579,800 

68

Kileen

TX

Streets/Roads

Elms Road, S. FH St to Carpet Lane

           8,915,625 

70

Kileen

TX

Streets/Roads

Featherline Rd, Stagecoach to Chaparral

         11,263,128 

87

Kileen

TX

Streets/Roads

Trimmer Road, Right Turn lane from Lowes Blvd to US190

         15,898,300 

125

Kileen

TX

Streets/Roads

Elms Rd, S. FH St to Clear Creek Rd.

         18,666,900 

148

Kileen

TX

Streets/Roads

Cunningham Road (Sec3ons 1‐5), US190 to Chaparral

         25,013,790 

198

Kileen

TX

Streets/Roads

Chaparral Rd, S.FH St to HH City Limits

         35,000,000 

277

Kileen

TX

Water

Bell Co. WCID No. 1 Project Par3cipa3on

Kileen

TX

Water

City/Owner Agreement Waterline Extension Projects

             200,000 

0

Kileen

TX

Water

Citywide Inﬂow/Inﬁltra3on Study

             250,000 

0

Kileen

TX

Water

Miscellaneous Rehabilita3on Projects

             300,000 

0

Kileen

TX

Water

Lake Road Waterline

             140,000 

1

Kileen

TX

Water

Pump Sta3on #3 Upgrade

             200,000 

1

Kileen

TX

Water

Goodnight Ranch Wastewater Interceptor, Lib Sta3on #22 & Forcemain

             500,000 

2

Kileen

TX

Water

Sep3c Tank Elimina3on Program Phase V

             500,000 

2

Kileen

TX

Water

State Hwy. 195/West Stagecoach Road/Reese Creek Road Waterline

             500,000 

2

Kileen

TX

Water

Downtown Water & Wastewater Infrastructure Replacement

             950,000 

4

Kileen

TX

Water

Lib Sta3on #8 Reconstruc3on

           1,000,000 

4

Kileen

TX

Water

Bundrant Elevated Storage Tank

           1,200,000 

6

Kileen

TX

Water

N. Reese Creek Wastewater Interceptor, Lib Sta3on #20 & Forcemain

           1,500,000 

8

Kileen

TX

Water

Eastside Water & Wastewater Infrastructure Phase 2

           3,900,000 

12

La Porte

TX

CDBG

Main Street Redevelopment

           4,800,000 

300

La Porte

TX

CDBG

Life Style Center

           7,600,000 

400

La Porte

TX

Water

Sens Road U3lity Reloca3on for street widening

           1,800,000 

50

Laredo

TX

Airport

Rehabilitate General Avia3on Apron Phase 4

           4,230,000 

120

Laredo

TX

CDBG

             250,000 

40

Laredo

TX

CDBG

Eistefer Park Mul3‐purpose Area‐park improvements includes a mul3puropose ﬁeld and other amenites, i.e.  ligh3ng, irriga3on, hydro seeding, etc.  New restroom facili3es and racquetball court will be included Animal Shelter

           5,000,000 

80

Laredo

TX

CDBG

Laredo

TX

Laredo Laredo

           1,500,000 

80

CDBG

Phase III Clinic Renova3on & Parking Lot Expansion‐Renovate the TB, primary care, well child and maternity  clincs for more eﬃcient and quality health care, and expand parking for 72 spaces to include fencing Independence Hills

           3,500,000 

100

TX

CDBG

Chacon Hike & Bike Trail

           6,000,000 

125

TX

CDBG

Slaughter Park Phase II‐to include a recrea3onal pool, Tech‐Rec Center and outdoor park ameni3es

           5,000,000 

160

Laredo

TX

CDBG

         11,000,000 

175

Laredo

TX

CDBG

           7,500,000 

175

Laredo

TX

CDBG

Haynes Recrea3on Center ‐‐ a recrea3on center of approximately 35,000 sq. b. with indoor and outdoor  ameni3es Northwest Recrea3on Center ‐‐ a recrea3on center of approximately 35,000 sq. b. with indoor ameni3es and  outdoor park area South Laredo Library/WIC Clinic

           6,300,000 

178

Laredo

TX

Public Safety

Citywide Wi‐Fi Pilot Project

           1,000,000 

55

Laredo

TX

Public Safety

Bridge Lane Barrier System

             600,000 

65

Laredo

TX

Public Safety

Bridge Aler3ng System

               70,000 

70

Laredo

TX

Public Safety

Ambulance Replacement X 4 @ 250,000.00

           1,000,000 

80

Laredo

TX

Public Safety

Fire Pumper Replacement X 4 @ 350,000.00 each

           1,400,000 

100

Laredo

TX

Public Safety

Aerial/ Ladder Truck Replacements x 3 @ 850,000.00 each

           2,550,000 

150

Laredo

TX

Public Safety

City of Laredo Fire Administra3on Center

         10,000,000 

400

Laredo

TX

Schools

TAMIU Side Walk Projects

             190,000 

50

City

State

Program

Laredo

TX

Schools

Alternate Entrance (TAMIU)

Project Descrip3on

Funding Required              680,000 

Jobs 80

Laredo

TX

Schools

Comple3on of Loop Road(TAMIU)

Laredo

TX

Schools

Historic Housing(LCC Main)

             900,000 

100

           2,110,378 

Laredo

TX

Schools

Portable Buildings (LCC Main)

           2,550,000 

133 159

Laredo

TX

Schools

Athle3c Field Improvements(LCC Main)

           5,488,302 

343

Laredo

TX

Schools

Infrastructure(LCC Main)

           5,503,000 

344

Laredo

TX

Schools

South Campus Improvments (LCC South)

           6,710,000 

419

Laredo

TX

Schools

Historic Buildings(LCC Main)

         15,868,411 

993

Laredo

TX

Schools

New Construc3on Buildings(LCC Main)

         38,624,059 

2225

Laredo

TX

Schools

Instruc3onal Buildings(LCC Main)

         47,668,382 

2980

Laredo

TX

Streets/Roads

River Road Project‐overlay of 2" asphalt over 1.7 miles of newly contructed all weather Border Patrol road

Laredo

TX

Streets/Roads

Laredo

TX

Laredo

TX

Laredo

             500,000 

50

World Trade Bridge Hazardous Material Containment System Retroﬁt Project

           1,063,000 

145

Streets/Roads

WTB Oﬀsite Containment Facility

           1,100,000 

145

Streets/Roads

Canal Street Drainage 

           2,500,000 

150

TX

Streets/Roads

India Avenue Drainage 

           1,700,000 

150

Laredo

TX

Streets/Roads

Jacaman Road Bridge 

           2,500,000 

150

Laredo

TX

Streets/Roads

Manadas Creek Drainage Improvements

           2,500,000 

150

Laredo

TX

Streets/Roads

Rosario Street Improvement w/ Drainage/Water and Sewer

           2,500,000 

150

Laredo

TX

Streets/Roads

San Isidro Hike/ Bike trail

           3,000,000 

150

Laredo

TX

Streets/Roads

Bartlef Avenue Extension 

           3,000,000 

200

Laredo

TX

Streets/Roads

Cuatro Vientos CSJ 0922‐33‐043

         82,770,000 

200

Laredo

TX

Streets/Roads

Cuatro Vientos CSJ 0922‐33‐096

           9,946,755 

200

Laredo

TX

Streets/Roads

Elijido Avenue Extension

           1,660,000 

200

Laredo

TX

Streets/Roads

Shiloh Drive Extension

           1,300,000 

200

Laredo

TX

Streets/Roads

Chihuahua/ Guadalupe CSJ 0086‐01‐052

         32,121,892 

300

Laredo

TX

Streets/Roads

World Trade Bridge Inspec3on Sta3on Expansion Project

           8,606,000 

300

Laredo

TX

Transit

Bus Replacement (22)

           7,600,000 

Laredo

TX

Water

36" Sanitary Sewer Trunk Main‐South Laredo

             480,000 

50

Laredo

TX

Water

24" Water Transmission Line‐Michigan Avenue from MOHOC to Interna3onal Blvd.

           3,918,000 

125

Laredo

TX

Water

24" Water Transmission Line‐Loop 20 from TAMIU Elevated Storage Tank 

           1,900,000 

150

Laredo

TX

Water

South Laredo Wastewater Treatment Plant 1.5 MGD Expansion

           4,583,000 

150

Laredo

TX

Water

Jeﬀerson Water Treatment Plan Electrical & Filtra3on Improvements

         47,000,000 

300

Laredo

TX

Water

North Laredo Wastewater Treatment Plant‐a 3 MGD plant which will provide service to northeast Laredo

         12,000,000 

300

Longview

TX

Public Safety

               65,384 

0

Longview

TX

Public Safety

           6,900,000 

5

Longview

TX

Streets/Roads

             300,000 

15

Longview

TX

Transit

             500,000 

0

Longview

TX

Transit

             386,000 

0

Longview

TX

Transit

Personal protec3ve equipment and radio equipment for SWAT team providing regional law enforcement  support. Interoperable Radio System ‐ construct and install radio system tower and equipment to provide  interoperable  digital communica3on system for police department and other public safety agencies. Downtown Railroad Quiet Zones are designed to improved safety at the street/rail crossings and reduce noise  levels in the downtown area. Electronic Fare Collec3on System ‐ System will allow transit customers to u3lize a debit/credit system to  provide a more accountable fare collec3on system.  This will limit future fare increases by maximizing  collec3on at current rates. Transit Bus Replacement Program ‐ Currently plan to purchase three new buses to replace por3on of aging  ﬂeet to insure reliable service. Bus Wash Facility ‐ facility to properly care for buses and equipment.

               20,000 

2

Longview

TX

Water

           1,575,000 

10

Longview

TX

Water

           6,800,000 

30

Lu•in

TX

Water

         35,000,000 

150

McAllen

TX

Airport

East Loop 281 Water Line Exens3on to promote source water availability to area of the city currently not  served.  A 12" in water line is proposed to serve 74 acres of undeveloped land. Water Treatment Plant Rehabilita3on ‐ this planned project will make improvements to a 30 year old water  treatment plant and add a raw water resevoir to improve overall water quality and lower treatment costs and  costs to water customers. The City of Lu•in has been working on developing water resources on Lake Sam Rayburn in Angelina County,  Texas.  The City owns water rights on the Lake and has purchased easements and obtained permits to develop  a water plant.  The City can bid the proje Airside Service Road

           1,500,000 

0

McAllen

TX

Airport

Land Acquisi3on

           1,500,000 

0

McAllen

TX

Airport

Mobile Aircrab Fire Trainer

             800,000 

0

McAllen

TX

Airport

Terminal Expansion Design

           1,500,000 

0

McAllen

TX

CDBG

3 Miles of Sidewalk

             400,000 

McAllen

TX

CDBG

Helping Hand Grants ‐ 25 borrowers

             250,000 

McAllen

TX

CDBG

Installa3on of Street Ligh3ng

             230,000 

McAllen

TX

CDBG

New Beginnings Rehabilita3on/Replacement (12)

             252,000 

McAllen

TX

CDBG

Re3ree Haven Park

             250,000 

McAllen

TX

CDBG

Scafered Site New Construc3on ‐ 5 Units

             260,000 

McAllen

TX

CDBG

5 Trail restrooms and trail parking nodes

             250,000 

4

McAllen

TX

CDBG

Old Waste Water Plant Lagoon Water Conserva3on Project

             125,000 

7

McAllen

TX

CDBG

Uvalde Prac3ce Fields Parking and Shade Structures

             120,000 

7

McAllen

TX

CDBG

Springfest park ‐ Development Sportsﬁel Use (fencing, restrooms, irriga3on, parking)

             450,000 

13

McAllen

TX

CDBG

Motorcross Park south of Airport ‐ development for oﬀ‐road use to afract people to MFE

             150,000 

16

McAllen

TX

CDBG

Los Encinos Park ‐ Construc3on of Family Reunion Pavilion

             350,000 

20

McAllen

TX

CDBG

Palmview Community Center ‐ Add Fitness Lifestyles Fitness Room on North Side

             325,000 

26

McAllen

TX

CDBG

Trail Development of Business 83 ‐ Jackson to Taylor Road

             840,000 

30

McAllen

TX

CDBG

Archer Park Rehabilitate Amphitheater, Landscaping, Bandstand

             900,000 

53

City

State

Program

McAllen

TX

CDBG

McAllen

TX

Energy

Las Palmas Community Center ‐ Demo Old Adult Educa3on Building and Build New Adult Center and rehab old  building Upgrade Electrical Breakers to Current Code

Project Descrip3on

McAllen

TX

Energy

McAllen

TX

McAllen

Funding Required

Jobs

           2,250,000 

130

               40,000 

1

Solar Shade Repair

               20,000 

2

Energy

Duct Cleaning and Repair

               30,000 

3

TX

Energy

HVAC Balancing

               30,000 

3

McAllen

TX

Energy

Conversion of Irriga3on Pump Sta3ons from potable water to river water at DeLeon Soccer Complex

               25,000 

4

McAllen

TX

Energy

Conversion of Irriga3on Pump Sta3ons from potable water to river water at Jackson City School Park

               30,000 

4

McAllen

TX

Energy

Conversion of Irriga3on Pump Sta3ons from potable water to river water at La Vista Park

               35,000 

4

McAllen

TX

Energy

             120,000 

4

McAllen

TX

Energy

Conversion of Irriga3on Pump Sta3ons from potable water to river water at Los Encinos ‐ purchase water well  south of Sara, run pipeline, install pump Ligh3ng at 2nd street ‐ Trenton Road to Wisconsin Road

             110,000 

4

McAllen

TX

Energy

Ligh3ng at Bicentennial Trail ‐ Nolana to Pecan 

             135,000 

4

McAllen

TX

Energy

Upgrade Fluorescent Fixtures

             150,000 

5

McAllen

TX

Energy

Cascade Park Lifle League Fields

               85,000 

7

McAllen

TX

Energy

Los Encinos Soccer Fields

             150,000 

7

McAllen

TX

Energy

North‐bound Pedestrian Interna3onal Bridge Canopy (canopy retroﬁt with photovoltaic system)

             270,000 

10

McAllen

TX

Energy

Recycling Center Photovoltaic System Installa3on

             350,000 

10

McAllen

TX

Energy

Sentri Lane Canopy at Interna3onal Port of Entry (photovoltaic retro‐ﬁt)

             162,000 

10

McAllen

TX

Energy

City Hall Annex at Pecan Re‐rooﬁng (cool roof, photovoltaic system)

             750,000 

15

McAllen

TX

Energy

Conven3on Center Parking Area Ligh3ng (photovoltaic installa3on)

             432,000 

15

McAllen

TX

Energy

Conven3on Center Roof‐top (photovoltaic installa3on)

             400,000 

15

McAllen

TX

Energy

Intermodal Transit Terminal Improvements (photovoltaics to power exterior ligh3ng, fans, mis3ng)

             250,000 

15

McAllen

TX

Energy

North Police Training/Community Center (Addi3onal funding for photovoltaic installa3ons)

             500,000 

15

McAllen

TX

Energy

South‐bound Interna3onal Port of Entry Canopy (photovoltaic system, cool roof)

             378,000 

15

McAllen

TX

Energy

Tax‐Oﬃce Re‐rooﬁng (cool roof, photovoltaic system)

             600,000 

15

McAllen

TX

Energy

Development Services Building

           2,000,000 

20

McAllen

TX

Energy

Quinta Natural Science Indoor/Outdoor Classroom (energy eﬃcient HVAC, photovoltaics, cool roof)

             540,000 

20

McAllen

TX

Energy

Interna3onal Museum of Arts & Sciences (Energy Eﬃcient HVAC, photovoltaic installa3on)

           1,620,000 

25

McAllen

TX

Energy

Conversion of 13 Irriga3on Pump Sta3ons from potable water to river water at Hike and Bike Trails

             247,000 

52

McAllen

TX

Energy

Development Center (cool/green roof with photovoltaic installa3on)

           2,810,000 

65

McAllen

TX

Energy

Parking Garage Roof‐top Farmer's Market (photovoltaic power genera3on, cool roof)

             250,000 

80

McAllen

TX

Housing

Upgrade/modify exis3ng bathroom facili3es in handicap units to current ADA compliant features

               30,000 

McAllen

TX

Housing

ADA Accessibility Improvements for Cesar Chavez Learning Center

                7,000 

2

McAllen

TX

Housing

Cesar Chavez Learning Center parking lot re‐surface and striping including handicap ramps

               25,000 

4

McAllen

TX

Housing

ADA Accessibility Improvements for Vine Terrace

             200,000 

6

McAllen

TX

Housing

Replace Exis3ng Vinyl Tile Flooring

             130,000 

6

McAllen

TX

Housing

Re‐surface interior streets for Vine Terrace

               60,000 

6

McAllen

TX

Housing

Replace Interior Doors

               60,000 

7

McAllen

TX

Housing

Re‐surface interior street for Retama Village

               30,000 

8

McAllen

TX

Housing

Roof Improvements Including Rain Gufers

             400,000 

10

McAllen

TX

Housing

Replace Exis3ng Exterior Doors and Screen Doors

McAllen

TX

Housing

Construc3on of new Community Center for Vine Terrace

McAllen

TX

Housing

McAllen

TX

McAllen

             100,000 

15

           1,200,000 

20

Replace Exis3ng Windows in all Units with Energy Eﬃcient Product

             200,000 

53

Public Safety

Homeland Security Over3me Program

             375,693 

10

TX

Public Safety

Fire Sta3on #3

           1,500,000 

15

McAllen

TX

Public Safety

Homeland Security Overlay Patrol Program

           1,628,306 

30

McAllen

TX

Public Safety

North Police Community Center

           3,500,000 

40

McAllen

TX

Public Safety

Video Surveillance System

           2,000,000 

40

McAllen

TX

Streets/Roads

Mar3n Avenue widening and RR crossing 

             400,400 

20

McAllen

TX

Streets/Roads

Replacing Impact Afenuators on various bridge railings

             252,000 

23

McAllen

TX

Streets/Roads

29th (Oxford to Sprague)

           1,102,000 

35

McAllen

TX

Streets/Roads

Auburn (Main to 10th)

           1,160,000 

35

McAllen

TX

Streets/Roads

Dove (41st to Bentsen)

           1,400,000 

40

McAllen

TX

Streets/Roads

Bridge replacements along Bicentennial Ditch and Ditch Regrading

           4,208,000 

50

McAllen

TX

Streets/Roads

Pavement Recycling (46 miles Mill and Overlay and 5 miles full depth repair)

         11,820,000 

60

McAllen

TX

Streets/Roads

             598,000 

90

McAllen

TX

Streets/Roads

Turn Lanes, Signaliza3on, Median, Signage, Delineators, and Other Traﬃc Devices to Improve Traﬃc Flow and  Increase Safety at Various Loca3ons Througout the City. Bentsen Road

         13,000,000 

100

McAllen

TX

Streets/Roads

Bicentennial Road

         13,000,000 

100

McAllen

TX

Transit

Part 3me Recep3onist

               10,000 

0

McAllen

TX

Transit

Oﬃce & Common area Furniture for Bus Terminal

               30,000 

1

McAllen

TX

Transit

Transit GIS Planner

               40,254 

1

McAllen

TX

Transit

Oﬃce & Common Area Furniture for Bus Terminal

               30,000 

1.05

McAllen

TX

Transit

Electronic Informa3onal Displays (6@ $7,000)

               42,000 

1.47

McAllen

TX

Transit

3 Administra3on Vehicles

               45,000 

1.58

McAllen

TX

Transit

Bus Terminal Signage (Interior & Exterior)

               55,000 

1.93

McAllen

TX

Transit

3 Administra3on Vehicles

               45,000 

2

McAllen

TX

Transit

Purchase and Installa3on of Bus Shelters

               60,000 

2

McAllen

TX

Transit

Marke3ng Campaign

             100,000 

4

McAllen

TX

Transit

Purchase 2 Vans for Paratransit Service

             145,000 

5

City

State

Program

McAllen

TX

Transit

Purchase 2 Vans for Paratransit Service

Project Descrip3on

Funding Required              145,000 

Jobs 5.08

McAllen

TX

Transit

McAllen

TX

Transit

Conven3on Center Route

             275,000 

9.63

Express Route

             275,000 

McAllen

TX

9.63

Transit

Express Route

             275,000 

McAllen

10

TX

Transit

University Circulator Route

             300,000 

10

McAllen

TX

Transit

Purchase 1 Rolling Stock ‐ Implement new Express Route

           3,000,000 

10.5

McAllen

TX

Transit

Construc3on of Parking Lot for Bus Terminal

             400,000 

14

McAllen

TX

Transit

Parking Lot Improvements for Bus Terminal

             400,000 

14

McAllen

TX

Transit

Purchase and Installa3on of 4 Solar Powered A/C Shelters

             580,000 

20.3

McAllen

TX

Transit

Service Hour Expansion

             580,000 

20.3

McAllen

TX

Transit

Service Expansion (through 10 pm daily & Sunday 10 am ‐ 7 pm)

             700,000 

24

McAllen

TX

Transit

Purchase 5 30b Transit Buses Medium Duty

           1,025,000 

35.88

McAllen

TX

Transit

Pedestrian Walkway/Canopies

           1,200,660 

42

McAllen

TX

Transit

Pedestrian Walkway/Canopies

           1,200,660 

42.02

McAllen

TX

Transit

Purchase 4 Hybrid Buses

           2,000,000 

70

McAllen

TX

Transit

Purchase of Rolling Stock (12 buses)

           4,200,000 

147

McAllen

TX

Water

3,000 L.F. of 54" Pipeline for N. Water Plant

           1,000,000 

5

McAllen

TX

Water

4 MGD expansion to N. Water Treatment Pl.

           5,000,000 

5

McAllen

TX

Water

3,000 L.F. of 48" Pipeline for new Reservoir

             750,000 

8

McAllen

TX

Water

6th and Mar3n Lib Sta3on Replacement

             750,000 

10

McAllen

TX

Water

Colbath Avenue Lib Sta3on Replacement

             750,000 

10

McAllen

TX

Water

De‐watering facili3es at SW. Water Plant

           1,500,000 

10

McAllen

TX

Water

             790,000 

10

McAllen

TX

Water

Lib Sta3on Replacement at 2nd & Jonquil.  The project replaces a failing lib sta3on and will improve air quality  through treatment and removal of hydrogen sulﬁde.  Construc3on will take 6 months to complete in 2009. 13,000 L.F. of 60" Pipeline for New Reservoir

           5,000,000 

25

McAllen

TX

Water

Reservoir Pipeline

         14,000,000 

100

McAllen

TX

Water

         40,000,000 

125

McKinney

TX

CDBG

Wastewater Treatment Plant Expansion from 6 to 18 million gallons per day capacity.  The project will improve  quality of treated wastewater and biosolids, eliminate use of hazardous chlorine gas, incorporate a more  energy eﬃcient process.  Construc3on Housing Rehab Grant

McKinney

TX

Energy

Green Coordinator

             120,000 

1

McKinney

TX

Energy

Exis3ng Building Retroﬁqng

           1,000,000 

30

McKinney

TX

Housing

Sec3on 8 Apartment Rehab

           3,000,000 

50

McKinney

TX

Public Safety

School Resource Oﬃcers

             250,000 

2

McKinney

TX

Public Safety

             550,000 

63

McKinney

TX

Public Safety

McKinney

TX

Public Safety

Public Safety Building Phase 1A ‐ New Detec3ve Oﬃce Space & Building Parking Area (50 construc3on + 13  ongoing jobs) Public Safety Building Phase 2 ‐ 25,000 sf building for: ppty evdnc, crime lab, canine kennels, crime vehicle strg,  expnd'd SWAT eqpmt strg (75 + 5 ongoing jobs) Fire Sta3on #9 ‐ North (200 + 18 ongoing jobs)

McKinney

TX

Public Safety

Fire Sta3on #8 ‐ Craig Ranch 18,000 sf 5‐bay (200 + 21 ongoing jobs)

McKinney

TX

Streets/Roads

CIP Roadways

McKinney

TX

Transit

CCART/small bus funding

             500,000 

McKinney

TX

Water

CIP Water/Sewer

           5,000,000 

100

Mesquite

TX

Streets/Roads

Alley Reconstruc3on Project

           3,000,000 

0

Mesquite

TX

Streets/Roads

Casa View Sidewalk Rehabilita3on Project

             290,000 

0

Mesquite

TX

Streets/Roads

Dribwood Drive Extension

           1,000,000 

0

Mesquite

TX

Streets/Roads

Lawson/Shannon/Lumley

           1,500,000 

0

Mesquite

TX

Streets/Roads

Street Light Replacement Project

           1,000,000 

0

Mesquite

TX

Streets/Roads

Town East Boulevard Concrete Replacement Project

           2,000,000 

0

Mesquite

TX

Streets/Roads

Traﬃc Signal Improvements

           1,500,000 

0

Mesquite

TX

Water

Edgemont Park Phase 4 Water Line Replacement Project

           1,000,000 

0

Mesquite

TX

Water

Northridge Sanitary Sewer Rehabilita3on Project

           4,000,000 

0

Mesquite

TX

Water

South Mesquite Creek Sanitary Sewer Trunk Main Replacement

           8,000,000 

0

Missouri City

TX

CDBG

Sidewalk Replacement Program to increase and encourage pedestrian traﬃc.

             900,000 

10

Missouri City

TX

CDBG

Animal Shelter Renova3on to increase the capacity and bring the building up to code.

             500,000 

15

Missouri City

TX

Energy

LED Street Light Upgrade Program to increase energy eﬃciency and reduce opera3onal costs.

           1,000,000 

10

Missouri City

TX

Public Safety

COPS ‐ 2 addt'l oﬃcers

Missouri City

TX

Streets/Roads

Missouri City

TX

Missouri City

TX

Missouri City

           1,000,000 

           5,000,000 

80

           6,000,000 

218

         10,000,000 

221

             598,000 

50

             100,000 

2

Field Crest Street Reconstruc3on

           1,325,807 

20

Streets/Roads

Independence Boulevard Extension

           1,650,000 

20

Streets/Roads

Turtle Creek Street Reconstruc3on

           2,375,550 

20

TX

Transit

Transit & Light Rail Study

             500,000 

10

Missouri City

TX

Water

Construct a hydro pneuma3c tank and storage tank in the Mustang Bayou Regional Water Plant

           2,000,000 

15

Missouri City

TX

Water

Expansion of exis3ng Vicksburg Joint Powers WWTP from 500,000 GPD to 950,000 GPD.

           2,500,000 

25

Missouri City

TX

Water

Steep Bank/Flat Bank WWTP Expansion from 1.5 to 3.0 MGD

           4,000,000 

25

North Richland Hills

TX

CDBG

Housing Rehabilita3on

             122,000 

15

North Richland Hills

TX

CDBG

Street Reconstruc3on‐Harmonson Road (Dawn Drive East to Creek)

             999,424 

20

North Richland Hills

TX

CDBG

Water Main Replacement‐Onyx Drive North (Onyx Drive North West to Big Fossil Creek)

             157,500 

20

North Richland Hills

TX

Energy

                9,000 

3

North Richland Hills

TX

Energy

Fire Department Vehicles Shoreline Power‐ install shoreline power at the ﬁre training facility to eliminate idling  for electrical equipment. Automa3c ligh3ng controls

               22,000 

10

North Richland Hills

TX

Energy

De‐lamp City Buildings

               49,000 

10

City

State

Program

North Richland Hills

TX

Energy

North Richland Hills

TX

North Richland Hills

Project Descrip3on

Funding Required

Jobs

               14,384 

10

Energy

Solar Panel Project‐Install 62 solar panels on patrol and oﬀ road equipment to reduce onboard electric bafery  chargers. Window Replacement

               80,000 

10

TX

Energy

HVAC Central Control

             378,000 

20

North Richland Hills

TX

Energy

HVAC Replacement

North Richland Hills North Richland Hills

TX TX

Energy Public Safety

20 25

North Richland Hills

TX

Public Safety

Re‐rooﬁng Regional Public Safety Training Facility‐Build a police/ﬁre training facility that would give much needed training  access to area agencies. Youth Summer Camp‐Work with "at‐risk" children in interac3ve camp with local leaders

             111,000               560,000 

North Richland Hills

TX

Public Safety

Explorer Post‐ develop leadership ability in teenagers by leqng them explore the police ﬁeld.

North Richland Hills

TX

Public Safety

North Richland Hills

TX

Public Safety

North Richland Hills

TX

Public Safety

Family Resource Coordinator‐ create a posi3on that works with at risk families of abuse and neglect.  The FRC  will council and assist these families through short term interven3on. Volunteer Patrol‐Volunteers respond to non‐police mafers and act as "eyes and ears" on the street.  Help  decrease 3me because oﬃcers could respond to crime. City Wide Surveillance Camera Project‐ Install cameras in areas of higher rates of crime and city property.

           3,500,000 

5

North Richland Hills

TX

Streets/Roads

North Tarrant Express‐Improving Loop 820 within North Richland Hills city limits

       600,000,000 

600

North Richland Hills

TX

Streets/Roads

Various streets throughout the City that require complete reconstruc3on

         22,991,050 

660

North Richland Hills

TX

Water

Sanitary Sewer Main Replacement‐ Various Loca3ons Throughout the City

         21,348,866 

300

North Richland Hills

TX

Water

Water Main Replacement‐ Various Loca3ons Throughout City

         24,145,580 

320

Pharr

TX

CDBG

Centennial Plaza

Pharr

TX

CDBG

Pharr

TX

Pharr

TX

Pharr Pharr

           3,000,000                 10,000 

0.5

               35,000 

1

               45,000 

1

               51,000 

1

             200,000 

12

Old Fire Sta3on Museum

           1,750,000 

106

Public Safety

Public Safety Radio System

           9,000,000 

20

Streets/Roads

STEP ‐ "Railroad Heritage Park"

           2,200,000 

130

TX

Streets/Roads

STEP ‐ "Farm to Market" Museum

           2,600,000 

160

TX

Streets/Roads

STEP ‐ "Pedestrian Mobilty & Safety Improvements"

           8,200,000 

500

Port Aransas

TX

Airport

Mustang Beach Airport improvement

         10,000,000 

100

Port Aransas

TX

Energy

Gas Department energy retroﬁt

               25,000 

0

Port Aransas

TX

Energy

Community Cener energy retroﬁt

               50,000 

1

Port Aransas

TX

Energy

Library energy retroﬁt

               50,000 

1

Port Aransas

TX

Energy

Police/EMS/Court Building energy retroﬁt

             100,000 

2

Port Aransas

TX

Energy

Civic Center/City Hall energy retroﬁt

             200,000 

4

Port Aransas

TX

Public Safety

Addi3onal police oﬃcers

             300,000 

4

Port Aransas

TX

Schools

Update computer labs and servers

               25,000 

0

Port Aransas

TX

Schools

Retroﬁt buildings for energy eﬃciency

               75,000 

1

Port Aransas

TX

Transit

Park and Ride facili3es ‐ Ferry, Harbor Island

             250,000 

2

Port Aransas

TX

Transit

Fuel‐eﬃcient trolleys and buses

             500,000 

5

Port Aransas

TX

Water

Energy‐eﬃcient natural gas power system for wastewater plant and line

           2,000,000 

20

Port Aransas

TX

Water

Enlarge water line from San Patricio water district for all Mustang Island

           8,000,000 

80

Rowlef

TX

CDBG

Delia Street paving, drainage and waterline improvements

             726,000 

10

Rowlef

TX

Energy

5 Wind Driven Turbine/Generator Systems

             300,000 

20

Rowlef

TX

Public Safety

             834,796 

8

Rowlef

TX

Streets/Roads

         33,000,000 

20

Rowlef

TX

Water

Community Policing Project: Project consists of ﬁve (5) addi3onal patrol oﬃcers, two (2) neighborhood police  oﬃcers and one (1) crime analyst with associated equipment and personnel compensa3on to conduct  community policing projects to include neig Merrif/Liberty Grove Road Interconnector ‐ Six‐lane divided roadway from Merrif Road to the President  George Bush Turnpike. Rowlef Road 12" Waterline

             800,000 

4

Rowlef

TX

Water

Main Street Lib Sta3on

           1,120,000 

6

Rowlef

TX

Water

Rowlef Road Lib Sta3on

           1,713,000 

6

Rowlef

TX

Water

Princeton Road 24" Waterline

           2,000,000 

8

Rowlef

TX

Water

Kenwood Heights water and sanitary sewer improvements.

           3,000,000 

10

San Antonio

TX

Airport

Provide infrastructure support for the Airport Emergency Opera3ons Center (AEC) 

             150,000 

5

San Antonio

TX

Airport

Part 150 ‐ Limited Noise Compa3bility Study

             100,000 

7

San Antonio

TX

Airport

Parking Revenue Control System            8,000,000 

10

San Antonio

TX

Airport

           2,571,000 

14

San Antonio

TX

Airport

Develop and install a Wide Area Network (Wireless Mesh) infrastructure to provide interoperable and  redundant communica3ons to federal, state and local emergency responders during natural and man‐made  disasters and terrorist afacks. S3nson Airport Obstruc3on Clearing

             450,000 

25

San Antonio

TX

Airport

Environmental Remedia3on (Apron Construc3on)

             500,000 

40

San Antonio

TX

Airport

Repair Airport Perimeter Road

           1,400,000 

40

San Antonio

TX

Airport

           4,000,000 

45

San Antonio

TX

Airport

Construct a mul3‐use, infec3ous disease quaran3ne and training facility on San Antonio Interna3onal Airport  property to isolate ill or poten3ally ill airline passengers in order to maintain the con3nuity of airport  opera3ons while the isolated indi Taxiway Romeo Charlie Extension

           4,100,000 

100

San Antonio

TX

Airport

Construc3on of New Airport Terminal C

       125,000,000 

500

San Antonio

TX

CDBG

Alamodome Improvements and Repairs

         10,000,000 

San Antonio

TX

CDBG

BRAC Road Improvements

         42,000,000 

San Antonio

TX

CDBG

Central Library Modernaza3on/Expansion

         75,000,000 

San Antonio

TX

CDBG

Conven3on Center Expansion/Improvements Phase I

       200,000,000 

San Antonio

TX

CDBG

Downward Ligh3ng Retroﬁts around Camp Bullis

San Antonio

TX

CDBG

Ini3al Development of Crystal Hills Park

           3,000,000 

San Antonio

TX

CDBG

Inter‐City Branch Library Renova3on/Expansion

         15,000,000 

             500,000 

City

State

Program

San Antonio

TX

CDBG

Mission Drive‐In Library

Project Descrip3on

Funding Required            6,000,000 

Jobs

San Antonio

TX

CDBG

OP Schnabel Park second entrance 

           1,500,000 

San Antonio

TX

CDBG

Sunken Garden Park Project

           2,000,000 

San Antonio

TX

CDBG

Renova3ons at the Lifle Carver Cultural Center

               10,000 

San Antonio

TX

CDBG

Low Water Crossing Improvements

             535,000 

7

San Antonio

TX

CDBG

Improvements of the Carver Community Cultural Center

             250,000 

10

San Antonio

TX

CDBG

Improvements to the Carver Annex 

             200,000 

10

San Antonio

TX

CDBG

Crea3on of a new 5,000 SF senior mul3‐purpose service center

           2,000,000 

20

San Antonio

TX

CDBG

           1,300,000 

43

San Antonio

TX

CDBG

Increase the size of three Community Centers including the crea3on of career centers/labs comprised of 21  computers and kiosks. Voelcker Park Trail System

           5,000,000 

50

San Antonio

TX

CDBG

San Antonio

TX

San Antonio

5

             908,000 

100

CDBG

Moderniza3on and improvement of eight Community Family Resource and Learning Centers and three  Community Centers (HVAC, rooﬁng, ligh3ng, ﬂooring, pain3ng, soundprooﬁng) Park Projects

           7,250,000 

106

TX

CDBG

City wide Sidewalks Improvements

         10,766,220 

158

San Antonio

TX

CDBG

Crea3on of four new 10,000 SF senior mul3‐purpose service centers

         20,000,000 

168

San Antonio

TX

CDBG

Haven for Hope Homeless Campus ‐Child Care Center,Women's and Family Dorm

         10,900,000 

220

San Antonio

TX

CDBG

Construct a new Public Safety Answering Point (PSAP)

         10,000,000 

350

San Antonio

TX

CDBG

City Wide Street Impovements

         63,518,743 

935

San Antonio

TX

CDBG

Traﬃc Signal (Wood Pole Conversions)

         81,250,000 

1196

San Antonio

TX

Energy

The Independence, An3‐idling Package by Xtreme Energy— To be installed on 14 Airport Police vehicles

               91,000 

2

San Antonio

TX

Energy

Trailer‐mounted Microgrid

             350,000 

6

San Antonio

TX

Energy

500 kW solar array at the south end of Terminal One short‐term parking

           5,000,000 

10

San Antonio

TX

Energy

Cri3cal Fuel Infrastructure

           1,000,000 

10

San Antonio

TX

Energy

Henry B. Gonzales Conven3on Center Solar PV Array

           4,000,000 

10

San Antonio

TX

Energy

Ligh3ng Retroﬁts for City‐Owned Facili3es

           1,200,000 

16

San Antonio

TX

Energy

Solar Shade Ini3a3ve

           4,000,000 

30

San Antonio

TX

Energy

         10,000,000 

30

San Antonio

TX

Energy

Tree Plan3ng Ini3a3ve—200,000 trees planted in public property for the following purposes: shading of heat  aﬀected public buildings, parking, and roads; improved storm water management in high runoﬀ and ponding  loca3ons; visual screening; air qualit Traﬃc Signal System Moderniza3on

         14,500,000 

38

San Antonio

TX

Energy

Pay as You Save (PAYS) Green Retroﬁt Program

           4,000,000 

100

San Antonio

TX

Public Safety

Digital Imagery Capture and Storage

San Antonio

TX

Public Safety

San Antonio

TX

Public Safety

Downtown Bicycle Patrol Oﬃce       Rental, Finish‐out, furniture, computers,        Bicycle storage, etc. In car Video Equipment

           1,300,000 

San Antonio

TX

Public Safety

Mobile Computer Replacement ( Patrol Vehicles)

           4,485,000 

San Antonio

TX

Public Safety

San Antonio

TX

Public Safety

Mounted Horse Patrol Unit       Horses, Stables, Tack, Equipment, Feed, Vet Patrol Vehicles, including motorcycles

           7,534,800 

San Antonio

TX

Public Safety

San Antonio

TX

Public Safety

Storefront Police Facili3es ( 2)       Rental, Finish‐out, computers, furniture                 COPS Funds‐Hire 50 new police oﬃcers

           1,750,000 

50

San Antonio

TX

Streets/Roads

  Low Water Crossing Imrprovements

           1,649,212 

24

San Antonio

TX

Streets/Roads

  Alley Maintenance

           4,000,000 

60

San Antonio

TX

Streets/Roads

  Sidewalk Improvements

           7,003,243 

103

San Antonio

TX

Streets/Roads

  ADA (Downtown)

         10,000,000 

147

San Antonio

TX

Streets/Roads

  Intersec3on Improvements

         12,438,331 

183

San Antonio

TX

Streets/Roads

 Citywide Bridge Program

         20,000,000 

295

San Antonio

TX

Streets/Roads

  Signalized Intersec3on Equipment Upgrades

         30,330,000 

447

San Antonio

TX

Streets/Roads

  Traﬃc Signals (Wood Pole Conversions)

         60,750,000 

895

San Antonio

TX

Streets/Roads

  City Wide Streets Improvements

         88,600,000 

2335

San Antonio

TX

Water

         50,000,000 

200

Tyler

TX

Public Safety

San Antonio River Improvements Project, s3mulus funding would allow for comple3on of the en3re Phase II  por3on of the project. Police Personnel Project

             500,000 

10

Waco

TX

Airport

Waco Regional Airport Runway Safety Areas

             450,000 

10

Waco

TX

CDBG

Pedestrian Safety(sidewalks)

           1,000,000 

20

Waco

TX

CDBG

Webster & Cross Roads Drainage

           1,000,000 

20

Waco

TX

CDBG

Sul Ross Park Redevelopment

           3,000,000 

30

Waco

TX

CDBG

US 84 Hike & Bike Trail Bridge

           2,000,000 

40

Waco

TX

CDBG

Mammoth Site, Phase 2

           6,000,000 

60

Waco

TX

CDBG

Dewey Recrea3on Center

           7,500,000 

80

Waco

TX

Public Safety

Police Firing Range

           2,000,000 

30

Waco

TX

Public Safety

Public Safety Radio System Repalcement

           8,000,000 

30

Waco

TX

Public Safety

Fire Sta3on Construc3on at four loca3ons

           9,500,000 

70

Waco

TX

Streets/Roads

Ritchie Road‐RR to Warren

           2,000,000 

40

Waco

TX

Streets/Roads

Loop 574‐I35 to SH6

         20,000,000 

300

Waco

TX

Transit

ADA & Medicare Scheduling Sobware

             155,000 

1

Waco

TX

Transit

10 Paratransit vans

             520,000 

5

Waco

TX

Transit

15 ADA vans

           1,425,000 

10

Waco

TX

Water

Central Texas Water Reclama3on

           7,000,000 

100

             570,000 

             240,000 

             450,000 

             280,000 

City

State

Program

Waco

TX

Water

Regional Wastewater Infrastructure

Project Descrip3on

Funding Required Jobs          10,000,000  150

Winnsboro

TX

Airport

Airport Terminal Update and Technology

Winnsboro

TX

Airport

Expand Airport Road to Wide Two Lane or 4‐Lanes

           1,000,000 

5

Winnsboro

TX

Airport

Update all Community facili3es to clean or energy eﬃcient energy

           3,000,000 

10

Winnsboro

TX

Airport

Development of Infrastructre of Industrial Land Adjacent to Airport

           5,000,000 

30

Winnsboro

TX

Airport

Runway Extension for Airport

           4,000,000 

30

Winnsboro

TX

CDBG

City Maintenance Equipment ‐ Backloader

               65,000 

1

Winnsboro

TX

CDBG

Community Development Assistant

             100,000 

1

Winnsboro

TX

CDBG

Skateboard Park Facility

             200,000 

1

Winnsboro

TX

CDBG

Community Founda3on Seed Money to fund projects of $50,000 + per year indeﬁnitely

           1,000,000 

2

Winnsboro

TX

CDBG

Park Development

             500,000 

2

Winnsboro

TX

CDBG

African American and Regional Cultural Museum

             300,000 

3

Winnsboro

TX

CDBG

Art District Enhancements

             350,000 

3

Winnsboro

TX

CDBG

Documentary of Projects Developed (Photography, Video, Wrifen Format, etc.)

             180,000 

3

Winnsboro

TX

CDBG

Master plan Update

             100,000 

3

Winnsboro

TX

CDBG

Workforce Training Center

           2,000,000 

5

Winnsboro

TX

CDBG

Arts park / Farmers Market

           1,000,000 

6

Winnsboro

TX

CDBG

Develop City Wide Free or near Free Internet System ‐ Wireless

             250,000 

7

Winnsboro

TX

CDBG

Tourism Marke3ng

             250,000 

7

Winnsboro

TX

CDBG

Spray Park Installa3on

             600,000 

8

Winnsboro

TX

CDBG

VFW Facili3es Enhancements

             200,000 

8

Winnsboro

TX

CDBG

Neighborhood Center

           2,500,000 

10

Winnsboro

TX

CDBG

Rodeo Grounds Development ‐ New

             300,000 

10

Winnsboro

TX

CDBG

Senior Center Enhancements

             250,000 

10

Winnsboro

TX

CDBG

City Mural Projects

           1,000,000 

20

Winnsboro

TX

CDBG

Downtown development and enhancements

           5,000,000 

20

Winnsboro

TX

CDBG

Medical Facili3es Expansions

           5,000,000 

20

Winnsboro

TX

CDBG

New City Hall with Solar Power

           3,000,000 

20

Winnsboro

TX

CDBG

Non‐Proﬁt Facili3es, Enhancements, and Opera3ons

           2,000,000 

20

Winnsboro

TX

CDBG

Recrea3ons Park

           2,000,000 

20

Winnsboro

TX

CDBG

Development/Purchase of 60 Acre Industrial Land

             750,000 

30

Winnsboro

TX

CDBG

Streets and Sidewalks

           4,000,000 

30

Winnsboro

TX

CDBG

Medical Park Development

           5,000,000 

35

Winnsboro

TX

CDBG

Increase City Staﬀ Capacity if Package is Passed

           4,000,000 

50

Winnsboro

TX

CDBG

Restora3on of Historical Buildings

           5,000,000 

100

Winnsboro

TX

CDBG

Business Loans ‐ Revolving Funds

           2,000,000 

133

Winnsboro

TX

CDBG

Incen3ves for non‐pollu3ng Industries to Locate in Area

           6,000,000 

1000

Winnsboro

TX

Energy

Fiqng Art Center to be Energy Eﬃcient

             750,000 

5

Winnsboro

TX

Energy

Residen3al and Business Incen3ves to Retroﬁt facili3es to clean energy

           2,000,000 

20

Winnsboro

TX

Energy

Pending Recruitment of Windmill Produc3on Company

         12,000,000 

24

Winnsboro

TX

Housing

Fix Flood Zone Gufering

           5,000,000 

15

Winnsboro

TX

Housing

Funds to S3mulate and Incen3vize New Apartments and/or Homes

           2,000,000 

15

Winnsboro

TX

Housing

Funds for Sub‐housing Replacement

           5,000,000 

20

Winnsboro

TX

Public Safety

City Vehicles

             120,000 

Winnsboro

TX

Public Safety

Purchase of Tasers

               20,000 

Winnsboro

TX

Public Safety

Update Weather Warning System

             200,000 

Winnsboro

TX

Public Safety

Full Time Director for Drug Task Force

             180,000 

2

Winnsboro

TX

Public Safety

Animal Shelter Expansion

             500,000 

4

Winnsboro

TX

Public Safety

At‐Risk Youth Development Program and Assistance

             600,000 

4

Winnsboro

TX

Public Safety

New Fire Sta3on

           1,000,000 

5

Winnsboro

TX

Public Safety

Retroﬁt City Vehicles for Clean Energy

           1,000,000 

5

Winnsboro

TX

Public Safety

Increase Police Force

             800,000 

7

Winnsboro

TX

Public Safety

Women's Drug Rehab Enhancements

           2,000,000 

7

Winnsboro

TX

Public Safety

Visitor Informa3on Center

           2,000,000 

10

Winnsboro

TX

Public Safety

Development of Mens Rehab Center

           4,000,000 

12

Winnsboro

TX

Schools

Classroom Technology

           1,000,000 

Winnsboro

TX

Schools

Business Incubator Developmnet

           1,000,000 

20

Winnsboro

TX

Schools

Restora3on of or new development of all school buildings

         10,000,000 

150

Winnsboro

TX

Streets/Roads

Way ﬁnding Signage

             100,000 

Winnsboro

TX

Streets/Roads

Conversion to LED Stop Lights

               10,000 

0

Winnsboro

TX

Streets/Roads

12 Passenger Van to Transport Seniors

             100,000 

1

Winnsboro

TX

Streets/Roads

Tree Plan3ng and Beau3ﬁca3on

             100,000 

1

Winnsboro

TX

Streets/Roads

City Employees or Contactors Dedicated to City Cleanup

             200,000 

3

Winnsboro

TX

Streets/Roads

Streetscape

             500,000 

3

Winnsboro

TX

Streets/Roads

Downtown Parking Expansion

             500,000 

5

Winnsboro

TX

Streets/Roads

Alleyway Replacement

           1,000,000 

8

Winnsboro

TX

Streets/Roads

Bicycle / Walking Trail

           1,000,000 

10

Winnsboro

TX

Streets/Roads

Transplant Overhead Powerlines to Underground

           4,000,000 

15

Winnsboro

TX

Transit

County Wide Public Transit System

           5,000,000 

10

Winnsboro

TX

Transit

Rail Spur Restora3on to Industrial Land

           2,000,000 

60

             300,000 

5

City

State

Program

Winnsboro

TX

Water

Extend Waterlines City Wide

Project Descrip3on

Funding Required              350,000 

Brigham City

UT

Airport

Airport Taxiway

Brigham City

UT

CDBG

400 N. Bridge Replacement

             400,000 

2

Brigham City

UT

CDBG

200 S. Traﬃc Calming

             200,000 

10

Brigham City

UT

CDBG

Compost Facility Transfer Sta3on & Recycling Center

         24,000,000 

18

Brigham City

UT

CDBG

Sports Park

         15,000,000 

33

Brigham City

UT

CDBG

City Hall & Public Safety Building

         15,000,000 

34

Brigham City

UT

CDBG

Academy Square Project

         20,000,000 

42

Brigham City

UT

CDBG

Comple3on of an open‐access ﬁber op3c telecommunica3on network in partnership with 15 other Utah citeis.

           5,982,685 

119

Brigham City

UT

Streets/Roads

Main Street Sidewalk Rehavilita3on & Irriga3on project (downtown)

             700,000 

10

Brigham City

UT

Streets/Roads

Sidewalks en3re town

           4,700,000 

26

Brigham City

UT

Streets/Roads

1200 W. Forest to 1100 S.

           8,300,000 

27

Brigham City

UT

Transit

Trail System

           2,800,000 

20

Brigham City

UT

Water

Waste Treatment Plant Telemetry Upgrade

             240,000 

4

Brigham City

UT

Water

Waterline ‐ 1200 W. 6 N. to Forest St.

             550,000 

6

Brigham City

UT

Water

2 million gallon north end concrete water storage reservoir

           2,200,000 

8

Brigham City

UT

Water

Piping Cement Ditch ‐ Mantua Reservoir

           3,100,000 

14

Brigham City

UT

Water

Water Radio Read Meters, Service Replacement, Security & Telemetry

           2,600,000 

19

Herriman

UT

CDBG

REMEDIATION OF CONTAMINATED SOIL

           2,500,000 

18

Herriman

UT

Energy

New City Hall

         12,000,000 

100

Herriman

UT

Streets/Roads

6000 WEST WIDENING

           1,300,000 

12

Herriman

UT

Streets/Roads

MIDAS CREEK BRIDGE

             750,000 

12

Herriman

UT

Streets/Roads

5600 WEST PROJECT

           2,500,000 

20

Herriman

UT

Streets/Roads

13400 SOUTH WIDENING

           2,000,000 

25

Herriman

UT

Streets/Roads

HERRIMAN PARKWAY EXTENSION

           4,000,000 

32

Herriman

UT

Streets/Roads

SOUTH HILLS BOULEVARD

           5,000,000 

35

Herriman

UT

Water

REGIONAL DETENTION POND

             800,000 

10

Herriman

UT

Water

MAIN STREET WATERLINE & PUMP STATION

           2,000,000 

16

Herriman

UT

Water

PRESSURIZED IRRIGATION PIPELINE

           3,500,000 

18

Herriman

UT

Water

16" WATERLINE TO TANK

           1,800,000 

20

Herriman

UT

Water

5 MILLION GALLON WATER TANK

           4,500,000 

34

Holladay

UT

CDBG

Midblock Roadway ‐ Holladay Village Commercial Area Development.

             890,000 

17

Holladay

UT

Energy

             125,000 

3

Holladay

UT

Streets/Roads

"Cofonwood Loop" Street Ligh3ng Upgrade ‐ Replace approx 120 incandescent street light ﬁxtures on  an3quated series loop with new LED ﬁxtures. Kentucky Avenue and Holladay Blvd. Intersec3on Reallignment

             300,000 

10

Holladay

UT

Streets/Roads

           1,500,000 

15

Holladay

UT

Streets/Roads

Holladay Village (downtown) Roadway Reconstruc3on Supplemental Funding to complete project.  Work  inlcudes roadway reconstructoin, powerline buriel, soils contamina3on mi3ga3on, streetscape, and other  incidentals. city‐wide streets ‐ pavement rehabilita3on

           5,000,000 

35

Holladay

UT

Water

Wren Hollow Flood Control / Storm Drain Project

               85,000 

1

Holladay

UT

Water

Wayman Storm Drain Phase II ‐ Casto Lane Extension / Irriga3on Separa3on

             400,000 

4

Holladay

UT

Water

Upper Canal Regional Flood Control Facili3es ‐ Bank Stabiliza3on ‐ Flood control structures, and related work

             550,000 

5

Holladay

UT

Water

Indian Rock Storm Drain / Irriga3on Separa3on

             700,000 

7

Murray

UT

CDBG

4800 South Street improvements

               33,000 

5

Murray

UT

CDBG

Storm Sewer project at 5490 S. Vine Street

               56,100 

5

Murray

UT

CDBG

Edison Street Improvements

             225,000 

10

Murray

UT

CDBG

Sewer line replacement on 300 West from 4650 South to 4500 South

             250,000 

10

Murray

UT

CDBG

Sewer line replacement on Edison St. from State to Main Street

             153,000 

10

Murray

UT

CDBG

Storm Sewer project on Fairbourne Avenue

             194,000 

10

Murray

UT

CDBG

Water line improvements on Alpine Dr. from 5300 South to Knollcrest Dr.

             196,290 

10

Murray

UT

CDBG

Water line improvements on Avalon Dr. from 5300 South to 5600 South

             349,650 

10

Murray

UT

CDBG

Water line improvements on Edison St. from State St. to Main St.

             158,000 

10

Murray

UT

CDBG

Water line improvements on Fireclay Ave. from State St. to Main St.

             172,000 

10

Murray

UT

CDBG

Water line improvements on Kenwood Dr. Avalon to Avalon

             265,000 

10

Murray

UT

CDBG

Water line improvements on Montrose from 5300 South to Alpine Dr.

             119,205 

10

Murray

UT

Energy

             500,000 

3

Murray

UT

Streets/Roads

Landﬁll gas project with TransJordan Landﬁll to produce between 4 to 7 megawafs of power as a 24/7 green  resource.  Infrastructure to provide power to the grid and to city power department for distribu3on. 4800 South

           1,605,450 

10

Murray

UT

Streets/Roads

5900 South

           3,675,488 

20

Murray

UT

Water

State Street Sewer Line

             875,000 

20

Murray

UT

Water

State Street Waterline

           1,726,775 

20

Orem

UT

CDBG

Timpanogos Park Facility Improvements

             800,000 

25

Orem

UT

CDBG

Public Facili3es ‐ Educa3on Resources Building

           1,200,000 

40

Orem

UT

CDBG

Business Incubator

           2,000,000 

50

Orem

UT

CDBG

Curb, Gufer & Sidewalk Improvements

             600,000 

60

Orem

UT

CDBG

ED‐ For‐Proﬁt/Job Crea3on

           2,500,000 

70

Orem

UT

CDBG

City Center Infrastructure Improvements

           9,400,000 

165

Orem

UT

CDBG

Library Infrastructure Improvements

           9,000,000 

275

Orem

UT

CDBG

Community Telecommunica3ons System

         40,000,000 

400

           1,500,000 

Jobs 4 12

City

State

Program

Orem

UT

Public Safety

Orem

UT

Streets/Roads

Install cameras ‐‐ 72 cameras installed, one per intersec3on, between 500 West to 200 East and 200 North to  600 South.  $10,000 per camera includes installa3on, maintenance.  7 oﬃcers to operate. Fiber Op3c Installa3on

Project Descrip3on

Funding Required

Jobs

Orem

UT

Streets/Roads

Intersec3on Improvements at University Parkway & 800 East

             350,000 

75

Orem

UT

Streets/Roads

Add Right‐turn Lanes at 400 South & Orem Boulevard

             450,000 

100

Orem

UT

Streets/Roads

Add Right‐turn Lanes at 800 South & Orem Boulevard

             950,000 

100

Orem

UT

Streets/Roads

New Traﬃc Signal 1200 North & 1200 West

             500,000 

100

Orem

UT

Streets/Roads

New Traﬃc Signal 1200 North & 800 West

             500,000 

100

Orem

UT

Streets/Roads

New Traﬃc Signal 400 South & 400 East

             500,000 

100

Orem

UT

Streets/Roads

New Traﬃc Signal 400 South & 400 West

             500,000 

100

Orem

UT

Streets/Roads

New Traﬃc Signal 800 North & 200 East

             500,000 

100

Orem

UT

Streets/Roads

New Traﬃc Signal 800 North & 600 East

             500,000 

100

Orem

UT

Streets/Roads

New Traﬃc Signal 800 North & 600 West

             500,000 

100

Orem

UT

Streets/Roads

New Traﬃc Signal at 800 East & 1200 North

             500,000 

100

Orem

UT

Streets/Roads

New Traﬃc Signal at 800 East & 400 North

             500,000 

100

Orem

UT

Streets/Roads

Roundabout at 2000 South & Columbia Lane

             500,000 

100

Orem

UT

Streets/Roads

Widen 400 South from Orem Boulevard to State Street

             750,000 

100

Orem

UT

Streets/Roads

Widen 800 South from Orem Boulevard to State Street

             950,000 

100

Orem

UT

Streets/Roads

Carterville Road/West Union Canal Trail

           2,000,000 

150

Orem

UT

Streets/Roads

ATMs Improvements

           1,500,000 

200

Orem

UT

Streets/Roads

Center Street, I‐15 to Geneva Road Widening Project

           3,000,000 

200

Orem

UT

Streets/Roads

North Union Canal Trail

           7,000,000 

250

Orem

UT

Streets/Roads

Reconstruct and Improve 400 South, 1000 West to Geneva Road

           4,500,000 

300

Orem

UT

Streets/Roads

Sidewalk Construc3on Project

           2,800,000 

300

Orem

UT

Streets/Roads

Street Resurfacing Project

           3,300,000 

300

Orem

UT

Streets/Roads

Widen 1200 West, 900 North to 1600 North

           4,000,000 

300

Orem

UT

Streets/Roads

Widen 400 West from 400 North to 800 North

           4,500,000 

300

Orem

UT

Streets/Roads

Widen 800 West, 400 North to Center Street

           4,500,000 

300

Orem

UT

Streets/Roads

Local Street Widening Projects

           5,000,000 

500

Orem

UT

Streets/Roads

Widen 400 South, I‐15 to Geneva Road

         10,000,000 

500

Orem

UT

Water

Orem

UT

Water

Sep3c Elimina3on Program

             500,000 

25

Orem

UT

Water

Penstock Secondary Water Line Replacement

             250,000 

50

Orem

UT

Water

Carterville Pressure Sewer

             500,000 

100

Orem

UT

Water

Carterville Road Sewer Project

             500,000 

100

Orem

UT

Water

Cascade Spring Line Replacement

             600,000 

100

Orem

UT

Water

Main Street, 1430 North to 1600 North Storm Drain

             500,000 

100

Orem

UT

Water

Water Meter Replacement Program

           5,000,000 

100

Orem

UT

Water

Water Reclama3on Facility Expansion

         15,000,000 

150

Orem

UT

Water

2000 South/Geneva Road Water Reuse Project

           4,000,000 

200

Orem

UT

Water

400 North, Main Street to 800 East Storm Drain

           1,500,000 

200

Orem

UT

Water

SCERA Park Storm Drain, 400 East to State Street

           1,500,000 

200

Orem

UT

Water

Waste Water Collec3on Facility Project

             700,000 

200

Orem

UT

Water

1200 North Storm Sewer, 400 East to 1400 West

           4,500,000 

300

Orem

UT

Water

2000 South/Geneva Road Sewer Project

           1,500,000 

300

Orem

UT

Water

2000 South/Geneva Road Water Project

           1,500,000 

300

Orem

UT

Water

2000 South/Taylor Storm Drain Area Improvement

           3,500,000 

300

Orem

UT

Water

5 MG Water Tank

           5,000,000 

300

Orem

UT

Water

Lindon Hollow Drainage Ouzall

           3,500,000 

300

Orem

UT

Water

Williams Farm Deten3on Basin

           3,500,000 

300

Orem

UT

Water

4" Waterline Replacement Project

           7,900,000 

500

Orem

UT

Water

Alta Spring Line Restora3on

           6,000,000 

500

Provo

UT

Airport

Drainge Improvements at Provo Municipal

           1,000,000 

3

Provo

UT

Airport

Ligh3ng and Fencing Upgrades

           2,500,000 

15

Provo

UT

Airport

New airport ramp

           4,000,000 

25

Provo

UT

CDBG

100 North street‐sidewalk‐street tree‐street light improvements in the CBD

             250,000 

2

Provo

UT

CDBG

Harmon Park Improvements

             150,000 

2

Provo

UT

CDBG

Pioneer Park water feature

             650,000 

2

Provo

UT

CDBG

North Park/Pioneer Museum Parking Lot

             150,000 

4

Provo

UT

CDBG

Center Street sprinkling system rehabilita3on

             300,000 

5

Provo

UT

CDBG

Exchange Park Improvements

             200,000 

5

Provo

UT

CDBG

Joaquin Park improvements

             800,000 

5

Provo

UT

CDBG

New community center for the Boulders/Franklin South neighborhood

             400,000 

5

Provo

UT

CDBG

North Park/Timp Ball Park Reconstruc3on

             300,000 

5

Provo

UT

CDBG

Paul Reams Wilderness Park Improvements

             350,000 

5

Provo

UT

CDBG

Riverside Park Improvements

             200,000 

5

Provo

UT

CDBG

Sidewalk replacement in Pioneer Neighborhoods

           2,000,000 

12

Provo

UT

CDBG

Downtown Parking Infrastructure

           1,800,000 

25

Provo

UT

CDBG

Addi3onal Mountain Vista Business Park Infrastructure

           2,500,000 

30

Provo

UT

CDBG

Reconstruct broken‐down concrete planters on Center Street in the CBD

           2,500,000 

30

           1,216,000 

7

             300,000 

50

City

State

Program

Provo

UT

CDBG

New community recrea3on center

Project Descrip3on

Funding Required Jobs          25,000,000  40

Provo

UT

Energy

Methane Capture at SUVSWD Landﬁl

           1,800,000 

12

Provo

UT

Housing

Energy Upgrades for Housing Authority Owned Proper3es

           1,000,000 

80

Provo

UT

Public Safety

Police department indoor gun range with noise afenua3on

Provo

UT

Streets/Roads

Provo

UT

Provo

UT

Provo

             663,500 

11

Par3al funding for 200 West railroad underpass

         20,000,000 

120

Transit

Railroad Quiet Zone Improvements

           1,250,000 

8

Water

Crea3on of Westside Pressure Zone ‐ Install PRV Sta3ons

             825,000 

2

UT

Water

8" Force Main from West Center St. Lib Sta3on to Gravity Sewer

             275,600 

3

Provo

UT

Water

2550 West Sewer Interceptor

             480,444 

4

Provo

UT

Water

Camelot Sewer Line

             216,000 

4

Provo

UT

Water

Southeast Reservoir Drain Line

             135,000 

4

Provo

UT

Water

Automa3c Meter Reading Infrastructure

           4,275,000 

5

Provo

UT

Water

West Center Street Sewer Lib Sta3on

             500,000 

5

Provo

UT

Water

10" Gravity Sewer Lines to West Center Street Lib Sta3on

           1,010,800 

7

Provo

UT

Water

Water Maintenance Facility Repairs, Eﬃciency Upgrade & Solar Roof

           1,250,000 

7

Provo

UT

Water

Rock Canyon Well and Pump House

Provo

UT

Water

Provo

UT

Provo

UT

Provo

             700,000 

8

Solids Handling Facility Upgrade ‐ Wastewater Treatment Plant

           2,000,000 

12

Water

New 5 MG Water Reservoir

           5,500,000 

17

Water

New trunk line from Wastewater Treatment Plant across I‐15

         10,000,000 

25

UT

Water

48" Aqueduct from Mouth of Provo Canyon to Main Reservoirs

         10,381,000 

28

Salem

UT

CDBG

Industrial Park

           5,000,000 

50

Salem

UT

CDBG

Recrea3on Complex

         20,000,000 

200

Salem

UT

Streets/Roads

Local Road Improvements

           5,000,000 

50

Salem

UT

Water

Storm Drain System

         15,000,000 

150

Salem

UT

Water

Regional Wastewater Transmission Line

         50,000,000 

500

Salem

UT

Water

Regional Wastewater Treatment Plant

       250,000,000 

1250

Salt Lake City

UT

CDBG

Facili3es capital project design, engineering, feasibility and development

           1,000,000 

3

Salt Lake City

UT

CDBG

Resurfacing of streets and installa3on of bicycle lanes

             100,000 

5

Salt Lake City

UT

CDBG

Construct Jordan River Trail crossing of Interstate‐80

             450,000 

10

Salt Lake City

UT

CDBG

Jordan Meadows Park Construc3on

             700,000 

10

Salt Lake City

UT

CDBG

Replace and expand downtown wayﬁnding signing system

             400,000 

10

Salt Lake City

UT

CDBG

New Soccer Field 1700 South Jordan River Park

             300,000 

15

Salt Lake City

UT

CDBG

ADA sidewalk ramp construc3on

           1,500,000 

20

Salt Lake City

UT

CDBG

Baseball diamond viewing stands and concession both upgrades

             700,000 

20

Salt Lake City

UT

CDBG

Construct Jordan River Trail between Redwood Road and north city limits

           1,300,000 

20

Salt Lake City

UT

CDBG

Construct Jordan River Trail Crossing of Union Paciﬁc Railroad mainline

           1,500,000 

20

Salt Lake City

UT

CDBG

Construct Surplus Canal Bicycle and Pedestrian Trail

             750,000 

20

Salt Lake City

UT

CDBG

Park baseball diamonds, stand and concession improvements 2 parks

             700,000 

20

Salt Lake City

UT

CDBG

Park restroom improvement projects‐Redwood and 1700 South Street parks; Rosewood Park Restroom

           1,000,000 

20

Salt Lake City

UT

CDBG

             900,000 

25

Salt Lake City

UT

CDBG

Park stairways, sidewalks and ADA access and playgrounds improvements ‐ 4th Avenue stairs, Rosewood Park,  Reservoir Park, Shipp Park and Jordan Meadows Community Park Rotary Glen Park Improvements and Restrooms

           1,300,000 

25

Salt Lake City

UT

CDBG

2007/2008 Residen3al streets reconstruc3on‐not constructed‐ 6 streets (1.74 lane miles)

           1,600,000 

30

Salt Lake City

UT

CDBG

2008/2009 Residen3al street reconstruc3on Project‐ 7 streets (1.87 lane miles)

           1,700,000 

30

Salt Lake City

UT

CDBG

2009/2010 Residen3al street reconstruc3on Project– 7 streets (1.87 lane miles)

           1,700,000 

30

Salt Lake City

UT

CDBG

Construct North Temple Bicycle and Pedestrian Trail

           2,000,000 

30

Salt Lake City

UT

CDBG

Deteriorated Sidewalk Replacement

           2,000,000 

35

Salt Lake City

UT

CDBG

Jordan River trail ligh3ng and construc3on ‐ 5 projects

           1,900,000 

40

Salt Lake City

UT

CDBG

ADA Playground Upgrade ‐ 3 parks

             600,000 

45

Salt Lake City

UT

CDBG

Park irriga3on system upgrades ‐ 3 parks

           1,000,000 

45

Salt Lake City

UT

CDBG

Construct Folsom Avenue Bicycle and Pedestrian Trail & linear park

           6,000,000 

50

Salt Lake City

UT

CDBG

Construct 900 South Bicycle and Pedestrian Trail & linear park

           8,500,000 

60

Salt Lake City

UT

CDBG

Capital asset renewal on City facili3es

         75,000,000 

75

Salt Lake City

UT

CDBG

Refugee Welcome Housing ‐ crea3on of 175 housing units for refugee popula3on in Salt Lake City

         27,255,000 

145

Salt Lake City

UT

CDBG

City wide asphalt pavement overlays  ‐ 18 streets

           3,000,000 

230

Salt Lake City

UT

CDBG

Pavement Overlays & Street Preserva3on  ‐ 18 streets

           3,000,000 

230

Salt Lake City

UT

Energy

Glass recycling capital investment

           5,000,000 

5

Salt Lake City

UT

Energy

Fuel Cell Co‐Genera3on ‐ Library/City & County Boiler Room

         10,000,000 

10

Salt Lake City

UT

Energy

Grant program for residen3al energy eﬃciency projects

           1,000,000 

10

Salt Lake City

UT

Energy

Solar Hot Water and 2MW Photovoltaic Project ‐

         10,000,000 

10

Salt Lake City

UT

Energy

ESCO Energy Conserva3on Projects ‐ All City & County Buildings

         30,000,000 

30

Salt Lake City

UT

Energy

           5,200,000 

61

Salt Lake City

UT

Energy

John W. Gallivan Utah Center Renova3on ‐construc3on of a LEED cer3ﬁed building for restrooms and rental  facili3es, replacing expansion joints, repairing surface and subsurface drainage system, expansion of the  amphitheater sea3ng area, and an enlarg 20 MW Geothermal Power Genera3on Plant

         70,000,000 

70

Salt Lake City

UT

Housing

Projects UT004‐02 & 001 ‐ City Plaza, Phillips Plaza, and Romney Plaza (Public Housing Remodeling)

             374,000 

20

Salt Lake City

UT

Housing

New Construc3on ‐ Rendon Terrace, 158 North 600 West (Public Housing)

           5,056,000 

22

Salt Lake City

UT

Public Safety

CBRN suit for each employee

           1,000,000 

0

Salt Lake City

UT

Public Safety

Constant man ‐ minimum staﬃng; over3me funding to call individuals to work; ongoing budget item

             130,000 

0

Salt Lake City

UT

Public Safety

In‐car video system for each patrol vehicle, includes installa3on

             750,000 

0

Salt Lake City

UT

Public Safety

Man portable and EOD response robot.

             115,000 

0

City

State

Program

Salt Lake City

UT

Public Safety

Night vision and thermal imaging units

Project Descrip3on

Funding Required              120,000 

Jobs

Salt Lake City

UT

Public Safety

Prisoner transport seats to be placed in patrol vehicle

             100,000 

0

Salt Lake City

UT

Public Safety

Aerial surveillance drone to monitor crowd and event situa3ons; 1 oﬃcer and equipment

             200,000 

1

Salt Lake City

UT

Public Safety

             150,000 

1

Salt Lake City

UT

Public Safety

               80,000 

1

Salt Lake City

UT

Public Safety

             173,000 

1

Salt Lake City

UT

Public Safety

Facial recogni3on on UTA buses, TRAX sta3ons and terminals.  100 cameras, including installa3on,  maintenance and monitoring. Purchase of air card for all oﬃcers, include setup and maintenance to access cri3cal infrastructure informa3on,  receive immediate updates, and ease communica3on during emergency situa3ons. Salt Lake Informa3on Center (SLIC) response vehicle equipped with vehicle‐based PC, monitors and other  equipment Automa3c Vehicle Locator System for Fire Sta3on 14

               90,689 

2

Salt Lake City

UT

Public Safety

Crime Preven3on Through Environmental Design (CPTED); 2 oﬃcers with vehicles

             286,000 

2

Salt Lake City

UT

Public Safety

DNA tes3ng. $4,000 per test and 2 civilian employees to manage.

             200,000 

2

Salt Lake City

UT

Public Safety

License plate reader cars to look for stolen cars; 2 vehicles @ $45,000 each and 2 oﬃcers.

             256,000 

2

Salt Lake City

UT

Public Safety

             836,000 

2

Salt Lake City

UT

Public Safety

             214,000 

3

Salt Lake City

UT

Public Safety

             279,000 

3

Salt Lake City

UT

Public Safety

Sobware program to search, manage and analyze vast amounts of criminal inves3ga3on informa3on from wide  ranging data sources.  Include sobware program, server, IT support and 2 oﬃcers. Mo3on tracking sobware;  camera sensors to no3fy monitoring employees of suspicious ac3vi3es.  Include 3  oﬃcers. SPIDR.  Use of spherical camera to record cri3cal infrastructure.  Informa3on to be available to all oﬃcers in  3mes of hostage crisis, barricade, etc.  Available via VPN, air card.  2 oﬃcers and 1 sergeant to implement,  record and manage. Prisoner transport van; vehicle and 4 oﬃcers

             452,000 

4

Salt Lake City

UT

Public Safety

Traﬃc Control Systems for Emergency Response

             400,000 

4

Salt Lake City

UT

Public Safety

Dedicated DUI squad; 1 sergeant and 6 oﬃcers

             950,000 

7

Salt Lake City

UT

Public Safety

Fire Sta3on 15 ‐ new ﬁre sta3on for Southwest Quadrant of SLC

           2,600,000 

20

Salt Lake City

UT

Public Safety

Increase bike patrol in area.  Add 4 squads, 6 oﬃcers and 1 sergeant per squad.

           1,964,000 

28

Salt Lake City

UT

Public Safety

Increase foot patrol in area.  Add 4 squads, 6 oﬃcers and 1 sergeant per squad.

           1,964,000 

28

Salt Lake City

UT

Public Safety

Fire Training Center and rebuild Fire Sta3on 14

           9,961,000 

30

Salt Lake City

UT

Streets/Roads

600 East 600 South ‐ new traﬃc signal

             160,000 

3

Salt Lake City

UT

Streets/Roads

3400 West California Ave and 3800 West California Ave ‐ new traﬃc signals

             320,000 

6

Salt Lake City

UT

Streets/Roads

700 East ‐ S. Temple to 700 South ‐ replace street ligh3ng

             600,000 

8

Salt Lake City

UT

Streets/Roads

Concrete Pavement Rehabilita3on 2008/2009 Project ‐ candidates not iden3ﬁed

             500,000 

10

Salt Lake City

UT

Streets/Roads

Concrete Pavement Rehabilita3on 2009/2010 Project ‐ candidates not iden3ﬁed

             500,000 

10

Salt Lake City

UT

Streets/Roads

Concrete Pavement Rehabilita3on Project ‐ Previous not constructed 9 streets (3.8 LM)

             500,000 

10

Salt Lake City

UT

Streets/Roads

Install remote control system for Sugar House street ligh3ng system

             350,000 

10

Salt Lake City

UT

Streets/Roads

2009/2010 Pavement Overlay and Preserva3on – 9 streets (7.06 L.M.)

           1,500,000 

15

Salt Lake City

UT

Streets/Roads

Replace North Temple Street Ligh3ng system

           2,000,000 

15

Salt Lake City

UT

Streets/Roads

Street Pavement Overlay Project ‐ Previous streets not overlayed ‐ 11 streets (7.27 lane miles)

           1,500,000 

15

Salt Lake City

UT

Streets/Roads

Install new HAWK Pedestrian crossing signals

             800,000 

20

Salt Lake City

UT

Streets/Roads

Install/Replace Traﬃc Signal Detec3on at 200 intersec3ons

             800,000 

20

Salt Lake City

UT

Streets/Roads

Replace 40+ year street lights citywide using more eﬃcient lights

             800,000 

20

Salt Lake City

UT

Streets/Roads

Replace the City's Traﬃc Control Center Computer Map

             500,000 

20

Salt Lake City

UT

Streets/Roads

2008/2009 Local Streets Reconstruc3on Project ‐ 7 streets (1.87 lane miles)

           1,700,000 

30

Salt Lake City

UT

Streets/Roads

2009/2010 Local Streets Reconstruc3on Project ‐ 7 streets (1.87 lane miles)

           1,700,000 

30

Salt Lake City

UT

Streets/Roads

Intersec3on traﬃc signal upgrades ‐ 14 intersec3ons

           2,240,000 

30

Salt Lake City

UT

Streets/Roads

Previous Local Streets Reconstruc3on not constructed ‐ 6 streets (1.74 L.M.)

           1,600,000 

30

Salt Lake City

UT

Streets/Roads

500 East Reconstruc3on from 1300 South to 2100 South

           2,800,000 

45

Salt Lake City

UT

Transit

Construct paved track‐way on Airport Light Rail project

           8,000,000 

15

Salt Lake City

UT

Transit

Construct the Sugar House Streetcar line connec3ng downtown Sugar House to the regional light rail system

         55,000,000 

100

Salt Lake City

UT

Transit

       100,000,000 

100

Salt Lake City

UT

Transit

       175,000,000 

150

Salt Lake City

UT

Transit

         65,000,000 

180

Salt Lake City

UT

Water

Construc3on of a new streetcar line in southwest downtown connec3ng the intermodal transporta3on center  with major des3na3ons including a regional park, providing an underpass for the streetcar and major trail  under the Union Paciﬁc Railroad mainlin Construct  two light rail extensions downtown (400 South extension to Hub and 700 South/400 West  extension) to complete the adopted Downtown Transporta3on Master Plan light rail system Construc3on of a new light rail North Temple viaduct over Union Paciﬁc and UTA Commuter rail tracks  including new roadway improvements, pedestrian walks with security ligh3ng and a passenger transfer sta3on  between the presently being constructed Airp Big Cofonwood Water Treatment Plant ‐ Filter Valve Rehab

             250,000 

1

Salt Lake City

UT

Water

Parleys Water Treatment Plant ‐ Intake Structure Rehab

             250,000 

1

Salt Lake City

UT

Water

Water Reclama3on Plant ‐ Iron Sponge

             350,000 

2

Salt Lake City

UT

Water

Water Reclama3on Plant ‐ Lab Roof and HVAC Replacement

             350,000 

2

Salt Lake City

UT

Water

Water Administra3on Facility & Energy Eﬃciently Upgrade

             750,000 

4

Salt Lake City

UT

Water

Water Reclama3on Plant ‐ Clariﬁer Weir and Baﬄe Reconstruc3on

             750,000 

4

Salt Lake City

UT

Water

Big Cofonwood Water Treatment Plant ‐ Computer Control Upgrade & Maintenance Program Upgrade

             350,000 

6

Salt Lake City

UT

Water

Water Reclama3on Plant ‐ Secondary Clariﬁer Weir and Baﬄe Rehab

           1,250,000 

7

Salt Lake City

UT

Water

North Bench Booster Pump Sta3on Rehabilita3on

           1,500,000 

8

Salt Lake City

UT

Water

Water Reclama3on Plant ‐ Odor Control Facility Rehabilita3on

           1,500,000 

8

Salt Lake City

UT

Water

Creek Road Water Main Upgrade

           1,700,000 

9

Salt Lake City

UT

Water

48" Sewer Main Corrosion Rehabilita3on

           2,000,000 

11

Salt Lake City

UT

Water

Water Distribu3on System Replacements

           3,500,000 

19

Salt Lake City

UT

Water

Cofonwood Park irriga3on system upgrade

             500,000 

20

Salt Lake City

UT

Water

City Creek Water Treatment Plant ‐ Phase 2 Seismic Upgrade

           6,000,000 

33

Salt Lake City

UT

Water

Water Reclama3on Plant ‐ Digester Cover Rehab

           6,000,000 

33

0

City

State

Program

Salt Lake City

UT

Water

Water Maintenance Facility Repairs, Eﬃciency Upgrade & Solar Roof

Project Descrip3on

Funding Required            3,500,000 

Jobs 35

Salt Lake City

UT

Water

Salt Lake City

UT

Water

Big Cofonwood Water Treatment Plant ‐ Floccula3on System rehab and structural/seismic rehabilita3on

           8,000,000 

40

Water Reclama3on Plant ‐ Phase 1 Plant SCADA Control and Electrical Update

           1,500,000 

Salt Lake City

UT

Water

60

Water Reclama3on Plant ‐ Construc3on Alterna3ve Disinfec3on system to replace chlorine gas system for  public and operator safety

Sandy City

UT

Streets/Roads

         13,000,000 

66

Sandy City

UT

Streets/Roads

         17,000,000 

150

Public Safety

Reconstruc3on of 1300 East which is a major commuter corridor to communi3es from Draper City to the south  to Salt Lake City to the north.  Daily traﬃc es3mates are 45,000 vehicles per day.  The project is funded from  7800 South to 10200 South and bid New 6200 South 2700 West Fire Sta3on

Taylorsville

UT

           4,500,000 

Taylorsville

40

UT

Public Safety

New Police Evidence Warehouse

           1,000,000 

75

Taylorsville

UT

Public Safety

Arts / Jus3ce Center

         10,000,000 

100

Taylorsville

UT

Streets/Roads

           1,250,000 

17

Taylorsville

UT

Streets/Roads

           1,500,000 

20

Taylorsville

UT

Streets/Roads

           1,500,000 

20

Taylorsville

UT

Streets/Roads

         18,000,000 

100

Taylorsville

UT

Water

             110,000 

4

Taylorsville

UT

Water

Bonnie Brook Roadway Reconstruc3on – 0.50 miles of roadway reconstruc3on of failed roadway, deteriorated  curb, gufer and sidewalk. 1175 West Roadway Reconstruc3on – 0.5 miles of roadway reconstruc3on to include widening, traﬃc calming  features, new curb & gufer, irriga3on line reloca3on. 1300 West Trail – 2.2 miles of roadway widening to include bicycle paths, new curb, gufer and sidewalk, and  storm water control Redwood Road Business District Enhancement ‐ 3.5 miles of roadway reconstruc3on to help alleviate traﬃc  conges3on, improve traﬃc and pedestrian safety, increase business access to aid economic development,  reduce blight and enhance beau3ﬁca3on. 2600 West 4220 South Storm Drain – Installa3on of new storm drain infrastructure to bypass exis3ng irriga3on  facili3es 3200 West 5650 South Storm Drain – Replacement of exis3ng 18” storm pipe with a 27” pipe

             130,000 

4

Taylorsville

UT

Water

4375 South 1350 West Storm Drain – Replacement of a failing 36” storm drain pipe

             120,000 

4

Taylorsville

UT

Water

Con3nental drive Storm Drain – Replacement of failing 15” storm drain pipe

             190,000 

4

Taylorsville

UT

Water

             320,000 

6

Taylorsville

UT

Water

3600 West 4850 South Storm Drain – Installa3on of new storm drain infrastructure to bypass exis3ng irriga3on  facili3es 6200 South 3650 West Storm Drain – 36” storm drain pipe replacement

             300,000 

6

Taylorsville

UT

Water

Bennion Road Storm Drain – Installa3on of 27” storm drain pipe

             360,000 

6

Taylorsville

UT

Water

Inlet Box Replacement – Replacement of 30 deteriorated inlet boxes

             250,000 

6

Taylorsville

UT

Water

1300 West 4505 South Storm Drain – Replacement of deteriorated 36” storm drain pipe

             440,000 

10

Taylorsville

UT

Water

1950 West Storm Drain – Installa3on of new 24” storm drain pipe

             470,000 

10

Taylorsville

UT

Water

1300 west Winchester Storm Drain – 1 mile of 27” storm drain pipe, including curb and gufer

             610,000 

12

Taylorsville

UT

Water

1300 West 4375 South Storm Drain – Replacement of an exis3ng 36” storm drain pipe with a 48” pipe

             650,000 

13

Taylorsville

UT

Water

1250 West Storm Drain – 1 mile of 24” storm drain pipe including new curb and gufer

             680,000 

14

Taylorsville

UT

Water

3200 West 5000 South Storm Drain – 1500’ of new 24” storm drain pipe

             930,000 

18

Taylorsville

UT

Water

2200 West 4200 South Storm Drain – 1 mile of 48” storm drain pipe to alleviate ﬂooding

           1,250,000 

20

West Jordan

UT

CDBG

Ron Woods Baseball Complex Phase II will complete the baseball complex in the Western sec3on of the City.

           3,000,000 

85

West Jordan

UT

Energy

Comple3on of the Supervisory Control & Data Acquisi3on System for the West Jordan water system.

             550,000 

30

West Jordan

UT

Energy

             250,000 

30

West Jordan

UT

Public Safety

             350,000 

15

West Jordan

UT

Public Safety

           3,500,000 

250

West Jordan

UT

Streets/Roads

         19,000,000 

230

West Jordan

UT

Streets/Roads

           5,000,000 

230

West Jordan

UT

Water

           1,000,000 

85

West Jordan

UT

Water

Solar ligh3ng system for the West Jordan Public works complex.  This project will provide a 25 KW solar ligh3ng  system. 39 In‐Car Digital Camera Systems  70 Spillman Mobile Communica3on Systems  Construc3on of a Police Substa3on/Fire Sta3on to serve the Western por3on of West Jordan.  This area has  experienced the highest rate of development in the last 10 years. 5600 West Road Project will add two traﬃc lanes and a turn lane in the construc3on of a 5 lane road.  The  project will allow for the loca3on of a new Home Depot and Albertson Grocery Store crea3ng permanent jobs. 7800 South Road project will add two traﬃc lanes and a turn lane for a new 5‐lane road.  The project will  connect with the 5600 West Road project to allow for the loca3on of a new Home Depot and Albertson  Grocery Store. Wildﬂower Deten3on Pond will provide for adequate reten3on of storm water runoﬀ to prevent future ﬂash  ﬂooding of areas in the City of West Jordan. Copperton Reservoir Project will provide for storage of potable water for the City of West Jordan water system. 

           2,000,000 

95

Alexandria

VA

CDBG

Construct the Eisenhower Avenue Shared Use Path Underpass (Phase 1A).

             750,000 

10

Alexandria

VA

CDBG

           1,000,000 

13

Alexandria

VA

CDBG

           3,450,000 

46

Alexandria

VA

CDBG

           4,000,000 

53

Alexandria

VA

Energy

             800,000 

11

Alexandria

VA

Energy

           2,000,000 

27

Alexandria

VA

Energy

Rehabilitate or replace sec3ons of the Mount Vernon Trail in Old Town Alexandria to provide connec3ons to  Washington, DC and George Washington's Mount Vernon estate. Rehabilitate or replace sidewalks for seven blocks on King Street (from the Waterfront Unit block to  Washington Street) in historic Old Town Alexandria. Construct a two‐mile, linear, non‐motorized transporta3on corridor in Potomac Yard, to connect Braddock  Road Metro with Four Mile Run Park. Convert all of the City’s exis3ng incandescent traﬃc signal displays to LED lamps.  Conver3ng to more eﬃcient  LED lamps will reduce energy consump3on by an es3mated 90%. Conver3ng to LED displays should save an  es3mated 11,826 KWH annually.  Thi Addi3on of microturbine co‐generators at 5 City Recrea3on Centers and at City Hall to mi3gate power  conges3on and facilitate clean energy genera3on in each area. Green roof ‐‐ Wastewater Treatment Facility

           2,000,000 

27

Alexandria

VA

Energy

Energy Retroﬁt ‐‐ Wastewater Treatment Facility

Alexandria Alexandria

VA VA

Housing Housing

80 2

             234,089 

3

Alexandria

VA

Housing

Scafered Sites II ‐ Saxony Place Substan3al rehabilita3on of ﬁve (5) aﬀordable hoiusing units due to age, wear  Substan3al Rehabilita3on of 15 Aﬀordable housing units, building & site due to old age and substandard  condi3ons. Substan3al Rehabilita3on of 38 Aﬀordable housing units for seniors and disable persons at Park Place .   

           6,000,000               162,500 

             323,000 

4

City

State

Program

Alexandria

VA

Housing

Alexandria

VA

Housing

Alexandria

VA

Housing

Alexandria

VA

Housing

Alexandria

VA

Housing

Alexandria

VA

Public Safety

Building Envelope and Infrastructure Replacement and Repairs to nine (9) Scafered Sites Public Housing  aﬀordable housing due age, wear and deteriora3on. Cameron Valle Scatered Sites II: Substan3al structural repairs to building founda3ons, structure, and building envelope due to age and eﬀects  of erosion. Total of ﬁbeen (15) public housing homes. Scafered Sites II, W. Braddock Rd.:  Substan3al rehabilita3on of site, including erosion control and building  structures (aﬀordable housing units). Ladrey Senior High‐Rise Building (170 units for seniors and dicable): Substan3al replacement and repair of building envelope, structure and systems due to age, wear and tear  Substan3al Rehabilita3on of 80 substandard public housing units including building, site and interior due to  building age and deteriora3on. Computer Crimes Equipment and Technology to conduct forensic analysis on electronic devices.

Project Descrip3on

Alexandria

VA

Public Safety

Alexandria

VA

Alexandria

Funding Required

Jobs

             390,000 

5

             375,550 

5

             515,917 

7

             875,000 

12

           1,762,574 

23

               90,000 

1

Firearms Diagnos3c Unit

               26,000 

1

Public Safety

Moving radar for motorcycles (10 units)

               32,000 

1

VA

Public Safety

T3 Mo3on electric Vehicles

               33,000 

1

Alexandria

VA

Public Safety

Wireless Network Encryp3on for Mobile Computer transmissions

             118,000 

2

Alexandria

VA

Public Safety

NBPD SRO Program

             210,000 

3

Alexandria

VA

Schools

             400,000 

5

Alexandria

VA

Schools

           1,104,000 

15

Alexandria

VA

Schools

           1,700,000 

23

Alexandria

VA

Schools

           6,234,000 

83

Alexandria

VA

Schools

         11,059,000 

147

Alexandria

VA

Schools

         11,022,000 

147

Alexandria

VA

Streets/Roads

School Bus Two Way Communica3on System  Virginia State law was changed as of July 1, 2008, and school bus drivers are not allowed to operate cell  phones while driving their vehicles. This project would provide a two way radio system.  School bus drive Elementary Classroom Mobile Laptop Carts : This project is for the implementa3on of mobile laptop carts at 13 elementary schools. Currently, classrooms  compete for 25 stand alone worksta3ons in the schools’ computer labs. This transi3on would place 2  Emergency Generators: Installa3on of emergency  generators and automa3c changeover switches to allow the opera3on of school facili3es as shelters in the  event of power outages. Cri3cal building systems to be powered by the emergency generator wou James Polk Elementary School‐‐ Replacement of the HVAC systems throughout the facility, including the hot  water boilers, central system pumps, hot and chilled water piping, fan coil units in every classroom, air  handling units for mul3purpose room, cafet John Adams Elementary School‐‐  Replacement of the HVAC systems throughout the facility, including the central pumps, hot and chilled water  piping, fan coil units in every classroom, air handling units for gymnasium, auxiliary gym, cafeteria, library,  Minnie Howard School‐‐ Replacement of the HVAC systems throughout the two story classroom wing, the  gymnasium wing, and the admin wing of the facility, including the hot water boilers, the air cooled chiller,  central system pumps, hot and chilled water pi Replace all guard rail ends to meet the current safety standards of State and Federal requirements.

             900,000 

12

Alexandria

VA

Streets/Roads

Pave King Street from the Waterfront to King Steet Metro Sta3on in Historic Old Town, Alexandria.

           1,200,000 

16

Alexandria

VA

Streets/Roads

           1,500,000 

20

Alexandria

VA

Streets/Roads

           2,100,000 

28

Alexandria

VA

Streets/Roads

           7,500,000 

102

Alexandria

VA

Transit

Pave ‐‐ overlay the concrete streets at the I‐395 overpasses on Duke Street and King Street and Eisenhower  Avenue from Bluestone Road to Holmes Run Bridge. Pave all streets in historic Old Town, Alexandria within the following grid: Waterfront to Franklin Street, to St.  Asaph Street to Pendleton Street to the waterfront. Reconstruc3on of Madison & Montgomery Streets between Fairfax and St Asaph Streets.  Theses streets  par3ally lie over an abandoned landﬁlled canal.  Subbase will need to be stabilized, in addi3on to some full and  par3al depth roadway reconstruc3on.  Purchase and install foldable bicycle racks for all DASH buses to improve mul3‐modal transporta3on op3ons.

             400,000 

5

Alexandria

VA

Transit

           2,400,000 

32

Alexandria

VA

Transit

           5,500,000 

73

Alexandria

VA

Water

           1,500,000 

20

Alexandria

VA

Water

Purchase four hybrid‐vehicle converted trolleys and ini3ate City‐run trolley service to replace exis3ng  contractor service. Trolley available as a free service 10 a.m. to 10 p.m. daily in Alexandria historic Old Town  district. Bus build and hybrid retro Purchase addi3onal buses for Alexandria Transit Company (DASH) to defray replacement costs of new buses,  and forestall fare increases that would otherwise be imposed on residents. Construc3on of stormwater bypass to alleviate localized ﬂooding at the intersec3on of Key Drive and Francis  Hammond Parkway. Reline three miles of storm sewer pipe on the West End of Alexandria.

           1,800,000 

24

Alexandria

VA

Water

Chemical system upgrade at Wastewater Treatment Facility

           2,000,000 

27

Alexandria

VA

Water

Commonwealth Sewer Rehabilita3on and Repair

           2,500,000 

33

Alexandria

VA

Water

Transformer and switch gear replacement at Wastewater Treatment Facility

           3,000,000 

40

Alexandria

VA

Water

Perform channel maintenance in Backlick Run and Holmes Run from the R/R bridge to Park Drive.

           3,500,000 

46

Alexandria

VA

Water

Replacement of aging bulkhead at Windmill Park along Potomac River.  

           5,500,000 

73

Alexandria

VA

Water

           7,500,000 

100

Alexandria

VA

Water

Remedia3on of inﬁltra3on/inﬂow condi3ons for por3ons of the sanitary sewer system in the Holmes Run  Sewershed.   Security and energy upgrades at Wastewater Treatment Facility

           9,000,000 

120

Alexandria

VA

Water

         24,000,000 

320

Colonial Beach

VA

Public Safety

             500,000 

20

Colonial Beach

VA

Water

           3,480,000 

30

Fredericskburg

VA

CDBG

Storm Sewer improvement project to alleviate localized ﬂooding at the intersec3on of Braddock Road and  West Street. This project would also remove storm water from City combined sewer.   New Police Facility. This 5400 square b. facility will replace the current facility which was built in 1940.  The  exis3ng facility ﬂoods during heavy rains and ADA accessibility is inadequate, at best. The Town is strategically located on the banks of ‐WATER Install approximately 6000 linear b of 8" water line on Livingstone Street and Colonial Avenue between  Washington Avenue and Billingsley and Taggert connec3ng to exis3ng 8" looped mains at ends ‐6800 linear feet of replacement water main on Ban Riverfront Park

Fredericskburg

VA

Energy

New Court Building ‐ Replacement of Three Exis3ng Courts in downtown ‐ LEED Cer3ﬁed

Fredericskburg

VA

Streets/Roads

Fredericskburg

VA

Streets/Roads

Fredericskburg

VA

Fredericskburg Fredericskburg

           4,000,000 

16

         60,000,000 

300

Pathways ‐ Cowan Boulevard Connector

             175,000 

1

Pathways ‐ Embrey Dam / Rappahannock Canal

             520,000 

2

Streets/Roads

Pedestrian Safety and Traﬃc Signal Improvements ‐ City‐wide

             500,000 

2

VA

Streets/Roads

Princess Anne Street Intersec3on Improvements ‐ Traﬃc and Pedestrian Safety

             500,000 

2

VA

Streets/Roads

Pathways ‐ Rappahannock River Heritage Trail

             700,000 

3

City

State

Program

Fredericskburg

VA

Streets/Roads

Rehabilita3on of U.S. 1 Bridge over the Rappahannock Canal

Project Descrip3on

Funding Required              750,000 

Jobs

Fredericskburg

VA

Streets/Roads

Rehabilia3on of the U.S. 1 Bridge Over State Route 3

             950,000 

4

Fredericskburg

VA

Streets/Roads

Rehabilita3on of U.S. 1 Bridge over Hazel Run

             970,000 

4

Fredericskburg

VA

Streets/Roads

Replacement of the Fall Hill Avenue Bridge over the Rappahannock Canal

             941,600 

4

Fredericskburg

VA

Streets/Roads

Pathways ‐ Virginia Central Railway

           1,880,000 

8

Fredericskburg

VA

Streets/Roads

Street Reconstruc3on or Rehabilita3on ‐ City Wide

           2,000,000 

8

Fredericskburg

VA

Streets/Roads

         11,500,000 

46

Fredericskburg

VA

Water

Replace Fall Hill Avenue Bridge over I‐95 and lane widening of Fall Hill Avenue between I‐95 and Carl D. Silver  Parkway Wastewater Treatment Plant Upgrades

           4,000,000 

16

Hampton

VA

CDBG

Queen Street/Lincoln Street Connector Road

             200,000 

4

Hampton

VA

CDBG

Kecoughtan Corridor Streetscape at the City Line

             400,000 

8

Hampton

VA

CDBG

Buckroe Soccer Fields, Phase 2

             500,000 

10

Hampton

VA

CDBG

Mercury Boulevard/Mallory Street Streetscape

             500,000 

10

Hampton

VA

CDBG

Newmarket Creek Trail, Phase 1

             800,000 

16

Hampton

VA

CDBG

Newtown Learning Center

           1,000,000 

20

Hampton

VA

CDBG

Crossroads Parking Lots

           1,375,000 

28

Hampton

VA

CDBG

Phoebus Waterfront Improvements

           1,450,000 

29

Hampton

VA

CDBG

Pembroke Avenue Streetscape in Buckroe

           1,650,000 

33

Hampton

VA

CDBG

Old Hampton Community Center

           9,000,000 

180

Hampton

VA

Energy

Upgrade Traﬃc Signals to All LED Throughout the City

Hampton

VA

Energy

Big Bethel Road Fire Sta3on

Hampton

VA

Housing

Hampton

VA

Housing

Hampton

VA

Hampton

3

             325,000 

7

           3,000,000 

60

Clean HVAC Duct Work at North Phoebus Townhouses

               25,000 

2

Electrical Panel Replacement at North Phoebus Townhouses

             150,000 

2

Housing

Hot Water Heater Replacement at North Phoebus Townhouses

               54,200 

2

VA

Housing

Carpet Replacement for Lincoln Park High‐Rise

             153,400 

6

Hampton

VA

Housing

Roof Replacement for Lincoln Park High‐Rise

             109,100 

6

Hampton

VA

Housing

Roof Replacement for Lincoln Park Low‐Rise

           1,031,000 

6

Hampton

VA

Housing

Roof Replacement for Lincoln Park Management Oﬃce

               18,000 

6

Hampton

VA

Housing

Roof Replacement for Suzanne Jones Day Care Facility

               96,200 

6

Hampton

VA

Housing

Vinyl Flooring Replacement for Lincoln Park High‐Rise

               39,300 

6

Hampton

VA

Housing

Asphalt Repair and Overlay at Langley Village Apartment Complex

               89,110 

8

Hampton

VA

Public Safety

             164,000 

1

Hampton

VA

Public Safety

Surveillance Equipment for the Intelligence Unit and Gang Unit, Undercover Intel Vehicle, and Intel Analyst  Posi3on Expansion of Crime Scene Unit to Include Addi3onal Forensic Technicians and Forensic Worksta3ons

             303,000 

2

Hampton

VA

Public Safety

Update to Marine Patrol Ac3vi3es to Include Addi3onal Oﬃcers and Support Equipment

             583,000 

2

Hampton

VA

Public Safety

           1,100,000 

2

Hampton

VA

Public Safety

Update to SWAT and Homeland Security Units to Include Addi3onal Oﬃcers, Ballis3c Equipment, and Logis3c  Support Equipment Addi3onal School Resource Oﬃcers

             500,500 

4

Hampton

VA

Public Safety

Air Tac3cal Unit Support and Equipment

           3,500,000 

6

Hampton

VA

Public Safety

Emergency Communica3on System Upgrade to Replace the Current and Outdated Analog System

         15,500,000 

8

Hampton

VA

Public Safety

           1,240,100 

12

Hampton

VA

Schools

Enhancements to the High Impact Unit to Include Addi3onal Oﬃcers, Vehicles, and Equipment Necessary for  this Unit to Respond to Specialized Patrol Challenges 6 Middle School Locker Room Upgrades

             500,000 

10

Hampton

VA

Schools

Cary Elementary School Improvements

               40,000 

10

Hampton

VA

Schools

Forrest Elementary School Parking Lot Expansion

             350,000 

15

Hampton

VA

Schools

Krab Elementary School Parking Lot Upgrades

             350,000 

15

Hampton

VA

Schools

Machen Elementary School Parking Lot Expansion

             225,000 

15

Hampton

VA

Schools

Merrimack Elementary School Parking Lot Expansion

             225,000 

15

Hampton

VA

Schools

Tyler Elementary School Replacement of Deteriora3ng Steel Front Canopy

             200,000 

15

Hampton

VA

Schools

Darling Stadium Improvements (Serves 4 High Schools)

           1,000,000 

20

Hampton

VA

Schools

Phillip Elementary School Improvements to Include Parking Lot Expansion adn Hallway Asbestos Abatement

             290,000 

20

Hampton

VA

Schools

Bryan Elementary School Improvements

             900,000 

25

Hampton

VA

Schools

Booker Elementary School Renova3on

           1,000,000 

30

Hampton

VA

Schools

Eaton Middle School Auditorium Upgrades

             500,000 

30

Hampton

VA

Schools

Kecoughtan High School Auditorium Upgrades

             500,000 

30

Hampton

VA

Schools

Mallory Elementary School HVAC and Window Replacement 

             600,000 

30

Hampton

VA

Schools

Spratley Middle School Auditorium Upgrades

             500,000 

30

Hampton

VA

Schools

Tucker Capps Elementary School Improvements

             290,000 

35

Hampton

VA

Schools

All Schools' Kitchens (34) HVAC Upgrade 

             850,000 

40

Hampton

VA

Schools

Burbank Elementary School Improvements

             650,000 

45

Hampton

VA

Schools

24 Elementary School Gymnasium Addi3ons

         16,800,000 

50

Hampton

VA

Schools

New Transporta3on Opera3ons and Maintenance Facility

           6,000,000 

50

Hampton

VA

Schools

Various Schools Ligh3ng Upgrades and HVAC Controls

           2,500,000 

50

Hampton

VA

Schools

Bethel High School Renova3on

           5,000,000 

60

Hampton

VA

Schools

Lindsay Middle School Improvements

         10,000,000 

60

Hampton

VA

Schools

Syms Middle School Improvements (If New Construc3on Is Not Funded)

         10,000,000 

60

Hampton

VA

Schools

Davis Middle School Renova3ons

         10,300,000 

80

Hampton

VA

Schools

Phoebus High School Improvements 

           1,550,000 

80

Hampton

VA

Schools

Hampton High School Renova3ons

           6,200,000 

120

Hampton

VA

Schools

New 150,000 sq. b. PK‐8 School Facility for 1,000 Students

         43,570,000 

180

Hampton

VA

Schools

Replacement of Syms Middle School, Tyler Elementary School, and Langley Elementary School

         54,880,000 

180

City

State

Program

Hampton

VA

Streets/Roads

Pembroke Avenue/Queen Street Drainage Improvements, Phase 2

Project Descrip3on

Funding Required              250,000 

Jobs

Hampton

VA

Streets/Roads

Traﬃc Signal Re3mings Throughout the City

             260,000 

5

Hampton

VA

Streets/Roads

Traﬃc Sign Replacement Throughout the City

             300,000 

6

Hampton

VA

Streets/Roads

E Street Improvements in Copeland Industrial Park

             400,000 

8

Hampton

VA

Streets/Roads

Underwater Repairs to Bridges

             500,000 

10

Hampton

VA

Streets/Roads

Exis3ng/Substandard Guardrail Replacement/Upgrades

             540,000 

11

Hampton

VA

Streets/Roads

Rawood Stormwater Deten3on

             710,000 

14

Hampton

VA

Streets/Roads

Canal Repairs

           1,000,000 

20

Hampton

VA

Streets/Roads

Intersec3on Improvements Throughout the City

           1,100,000 

22

Hampton

VA

Streets/Roads

Coliseum North Quality Basin

           1,725,000 

35

Hampton

VA

Streets/Roads

Lifle England Phase 3&4 Drainage Improvements

           2,000,000 

40

Hampton

VA

Streets/Roads

Span Wire to Master Arm Conversions Upgrades (10 Conversions Total)

           2,050,000 

41

Hampton

VA

Streets/Roads

Mercury Boulevard Resurfacing and Rehabilita3on

           6,500,000 

130

Hampton

VA

Streets/Roads

Resurfacing Throughout the City, Including Arterial, Collector and Residen3al Roads

         15,000,000 

300

Hampton

VA

Water

Pumping Sta3on Emergency Isola3on Valve Project

             180,000 

4

Hampton

VA

Water

Fats, Oils, Greases (FOG) Abatement Program ‐ Start Up Costs for This Mandated Program

             225,000 

5

Hampton

VA

Water

Crossroads Pumping Sta3on

           1,000,000 

20

Hampton

VA

Water

Pumping Sta3on SCADA System Replacement

           1,200,000 

24

Hampton

VA

Water

Pumping Sta3on Emergency Generators/Bypass Equipment

           1,500,000 

30

Hampton

VA

Water

Collec3on System Hydraulic Model Project

           1,600,000 

32

Hampton

VA

Water

Electrical Upgrades to 40 Terminal Pump Sta3ons and 25 Variable Frequency Drives

           1,600,000 

32

Hampton

VA

Water

Back River Dredging/Factory Point Restora3on

           5,000,000 

100

Hampton

VA

Water

Infrastructure Repair to the City's Sewer System to Comply with State and Federal Mandates

         71,500,000 

1430

Lynchburg

VA

CDBG

Yoder Neighborhood Center addi3on

             250,000 

15

Lynchburg

VA

CDBG

BWC athle3c ﬁeld renova3on

             600,000 

25

Lynchburg

VA

CDBG

Riverside Park renova3on, phase 1

             700,000 

35

Lynchburg

VA

CDBG

Ivy Creek Park construc3on

           2,000,000 

50

Lynchburg

VA

CDBG

Miller Center renova3on

           3,500,000 

50

Lynchburg

VA

CDBG

Riverfront Development including riverwalk

           9,800,000 

69

Lynchburg

VA

Energy

Building HVAC Upgrades

           1,200,000 

23

Lynchburg

VA

Energy

City/Schools Energy Audit and Upgrades

           1,500,000 

23

Lynchburg

VA

Energy

Public Works Complex Inprovements

         12,500,000 

23

Lynchburg

VA

Streets/Roads

Retaining wall inventory and mapping

             375,000 

15

Lynchburg

VA

Streets/Roads

Florida Ave Bridge Replacement

             500,000 

23

Lynchburg

VA

Streets/Roads

Grace St retaining wall improvements

           2,130,000 

23

Lynchburg

VA

Streets/Roads

Guardrail replacement

           1,000,000 

23

Lynchburg

VA

Streets/Roads

Kanawa Canal Bridge stabiliza3on

             300,000 

23

Lynchburg

VA

Streets/Roads

Lynchburg Expressway overlay and safety improvements

           5,200,000 

23

Lynchburg

VA

Streets/Roads

Main St wall

             250,000 

23

Lynchburg

VA

Streets/Roads

Reusen's Rd improvements

             275,000 

23

Lynchburg

VA

Streets/Roads

Sidewalk Replacement

           2,000,000 

23

Lynchburg

VA

Streets/Roads

Street Paving

           5,000,000 

23

Lynchburg

VA

Streets/Roads

Trents Ferry Wall

               30,000 

23

Lynchburg

VA

Streets/Roads

12th St Corridor improvements

           3,500,000 

46

Lynchburg

VA

Streets/Roads

D St Bridge Repair

           4,000,000 

46

Lynchburg

VA

Streets/Roads

Forest Brook Rd Improvements

               75,000 

46

Lynchburg

VA

Streets/Roads

Kings Dr Improvements

             705,000 

46

Lynchburg

VA

Streets/Roads

Main St Gateway improvements

           1,500,000 

46

Lynchburg

VA

Streets/Roads

Retaining wall replacement‐ BWC and 6th St)

           1,000,000 

46

Lynchburg

VA

Streets/Roads

Breezewood Dr, Phase 2

           2,530,000 

69

Lynchburg

VA

Streets/Roads

Kemper St bridge replacement

           4,000,000 

69

Lynchburg

VA

Streets/Roads

Lower Bluﬀwalk

           5,000,000 

69

Lynchburg

VA

Streets/Roads

Rivermont Bridge Repair

           5,000,000 

69

Lynchburg

VA

Streets/Roads

Fibh St Improvements

           4,000,000 

92

Lynchburg

VA

Water

1.4MG Water Tank Rehab

             500,000 

23

Lynchburg

VA

Water

Blue Ridge Farms

           1,500,000 

23

Lynchburg

VA

Water

Comprehensive Storm Sewer Inventory and Maping

             500,000 

23

Lynchburg

VA

Water

Confederate Ave water line

             150,000 

23

Lynchburg

VA

Water

Florida Ave Bridge

             130,000 

23

Lynchburg

VA

Water

Jeﬀerson St Phase III water

             280,000 

23

Lynchburg

VA

Water

JRI Div 2‐ Replace 4,000 feet of large diameter sewer.

         20,000,000 

23

Lynchburg

VA

Water

JRI Div 5‐ Replace 12,500 feet of large diameter sewer.

         15,000,000 

23

Lynchburg

VA

Water

JRI Div 6‐ Replace 6,000 of large diameter sewer.

         10,000,000 

23

Lynchburg

VA

Water

Knight St Small Mains

             580,000 

23

Lynchburg

VA

Water

Leesville Sewer Extension

             150,000 

23

Lynchburg

VA

Water

Misc. Sewer Extension Projects

             200,000 

23

Lynchburg

VA

Water

Moreview Sewer Extension

             350,000 

23

Lynchburg

VA

Water

Old Forest Road Water

             475,000 

23

Lynchburg

VA

Water

Patrick and York Small Mains

             630,000 

23

Lynchburg

VA

Water

Pedlar Dam Improvements

           1,000,000 

23

5

City

State

Program

Lynchburg

VA

Water

Town Crier‐ Water main replacement.

Project Descrip3on

Funding Required                30,000 

Jobs 23

Lynchburg

VA

Water

Lynchburg

VA

Water

Villas at Stone Mill PRV

               55,000 

23

Wards Ferry Culvert

             400,000 

Lynchburg

VA

Water

23

CSO 16.3

           4,000,000 

Lynchburg

VA

35

Water

CSO 1A5

           3,600,000 

Lynchburg

35

VA

Water

CSO 1B4.1‐ Separate residen3al sewers.

           5,400,000 

35

Lynchburg

VA

Water

CSO 1D3

           6,000,000 

35

Lynchburg

VA

Water

CSO 1D3.1B‐ Separate residen3al sewers.

           3,500,000 

35

Lynchburg

VA

Water

CSO 1D3.2

           7,000,000 

35

Lynchburg

VA

Water

CSO 2.2‐ Separate residen3al sewers.

           4,000,000 

35

Lynchburg

VA

Water

Midtown Connector

           1,500,000 

35

Norfolk

VA

CDBG

Install ADA Ramps

             200,000 

15

Norfolk

VA

CDBG

Cecilia Street Replacement

           4,000,000 

40

Norfolk

VA

CDBG

Consruct Bay Oaks Park

           6,000,000 

60

Norfolk

VA

CDBG

NRHA Facili3es Consolida3on

         10,000,000 

100

Norfolk

VA

Energy

Install Programmable Thermostats in City Hall

             250,000 

3

Norfolk

VA

Energy

Implement traﬃc signal LED lamp replacement project at City Hall.

             200,000 

12

Norfolk

VA

Energy

             200,000 

18

Norfolk

VA

Energy

Install Direct Digital Controls on several facili3es across the City  Tarrallton Recrea3on Center  Vivian C. Mason Granby Municipal Center School Administra3on Building – replace exis3ng ligh3ng in this 13 story building with energy eﬃcient T‐5 lights

             600,000 

25

Norfolk

VA

Energy

City Hall Building – replace the exis3ng ligh3ng in the 11 story building with energy eﬃcient T‐5 lights

             600,000 

35

Norfolk

VA

Energy

             275,000 

40

Norfolk

VA

Energy

             255,000 

40

Norfolk

VA

Energy

           1,073,000 

42

Norfolk

VA

Energy

             625,000 

46

Norfolk

VA

Energy

Replace the main hea3ng and cooling system with an energy eﬃcient geo‐thermal central system at the Van  Wyck Library. Vector Control Building – replace the main hea3ng and cooling system, a boiler and through the wall spot  cooler air condi3oning system with an energy eﬃcient geo‐thermal central system Central Energy Plant‐ replace combus3on equip and install controls for max eﬃciency and install heat  exchanger Park Place Mul3‐purpose Center – the exis3ng HVAC system is composed of an electric boiler and cooling  tower providing water to 40 Florida heat pumps. This project will add direct digital controls to the units and  replace the boiler and tower with an en Replace 47 year old coils, install variable speed drives, and replace condensing units in City Hall.

             633,000 

55

Norfolk

VA

Energy

           1,582,000 

125

Norfolk

VA

Energy

Replace the main hea3ng and cooling system in the Seaboard Building.  Add direct digital controls to the  facility, replace the main hea3ng and cooling plant, and repair all main air handlers. Norfolk Public Schools Energy Conserva3on Plan Implementa3on 

         25,947,614 

150

Norfolk

VA

Housing

Install security cameras, infrastructure, and monitoring sta3ons in public housing neighborhoods

           5,500,000 

10

Norfolk

VA

Housing

Install new energy eﬃcient windows at Calvert Park

             850,000 

15

Norfolk

VA

Housing

Modernize electrical infrastructure in Young Terrace

             800,000 

15

Norfolk

VA

Housing

Install new air handlers in each apartment and new mechanical room at Sykes Senior Midrise

           1,170,000 

20

Norfolk

VA

Housing

Restore approx 1600 b. of shoreline on eastern branch of Elizabeth River

           1,500,000 

20

Norfolk

VA

Housing

Construct new roads, parking layout, and streetscape improvements at Oakleaf Forest Housing Site

           3,000,000 

30

Norfolk

VA

Housing

           3,120,000 

50

Norfolk

VA

Housing

Install energy eﬃcient windows, rehabilitate hea3ng, shore up founda3ons and erosion control at Tidewater  Gardens Redevelop Moton Circle Neighborhood

           5,000,000 

55

Norfolk

VA

Public Safety

ICx Tac3cal Plazorms (2) 

             240,000 

5

Norfolk

VA

Public Safety

Install Gunshot Detec3on/Video Camera System in select high crime areas

             610,000 

5

Norfolk

VA

Public Safety

Purchase and implement E‐Summonsing sobware and equipment

             300,000 

5

Norfolk

VA

Public Safety

Renovate aging Emergency Communica3ons Center Common areas, restrooms, and lounge

             120,000 

5

Norfolk

VA

Public Safety

Norfolk

VA

Public Safety

Install video conferencing equipment, smart traﬃc data feed, wireless portable camera/monitoring, coplogic  on‐line ci3zen repor3ng technology, and EOC technology enhancements Construct and establish a Curfew Assessment Center

Norfolk

VA

Public Safety

Upgrade obsolete Emergency Communica3ons Center analog 911 phone system with digital.

Norfolk

VA

Public Safety

Norfolk

VA

Public Safety

Expand and renovate the Emergency Communica3ons Center to include 18 addi3onal response sta3ons,  and  training room.  Construct a new 2nd Precinct Police Facility 

Norfolk

VA

Schools

Ocean View Elementary School Addi3on

           3,612,000 

12

Norfolk

VA

Schools

Ingleside Elementary School Addi3on

           4,370,000 

15

Norfolk

VA

Schools

St. Helena Elementary School Renova3on

           4,803,000 

16

Norfolk

VA

Schools

Tidewater Park Elementary School Addi3on

           4,803,000 

16

Norfolk

VA

Schools

Oakwood Elementary School Renova3on

           5,735,000 

19

Norfolk

VA

Schools

Direct Fiber Link to ODU, TCC, NSU, and the City of Norfolk

             250,000 

20

Norfolk

VA

Schools

Sewells Point Elementary School Addi3on

           6,234,000 

21

Norfolk

VA

Schools

Tidewater Park Elementary School Renova3on

           6,722,000 

22

Norfolk

VA

Schools

Fairlawn Elementary School Addi3on

           6,991,000 

23

Norfolk

VA

Schools

Ocean View Elementary School Renova3on

           7,984,000 

27

Norfolk

VA

Schools

Sewells Point Elementary School Renova3on

           8,022,000 

27

Norfolk

VA

Schools

Fairlawn Elementary School Renova3on

           8,513,000 

28

Norfolk

VA

Schools

St. Helena Elementary School Addi3on

           8,564,000 

29

Norfolk

VA

Schools

Campostella Elementary Renova3on

           5,000,000 

30

Norfolk

VA

Schools

Ingleside Elementary School Renova3on

         11,017,000 

37

Norfolk

VA

Schools

Lindenwood Elementary School Replacement

         18,537,000 

62

Norfolk

VA

Schools

Sherwood Forest Elementary School Replacement

         18,537,000 

62

             336,500 

16

           1,500,000 

25

             700,000 

25

             500,000 

30

         18,900,000 

60

City

State

Program

Norfolk

VA

Schools

Lake Taylor High School Renova3on

Project Descrip3on

Funding Required Jobs          19,781,000  66

Norfolk

VA

Schools

Northside Middle School Renova3on

         19,781,000 

66

Norfolk

VA

Schools

Construct Crossroads Elementary Replacement

         33,000,000 

70

Norfolk

VA

Schools

Constructe Rosemont Elementary Replacement

         35,000,000 

70

Norfolk

VA

Schools

Replace Schools' Warehouse and Food Prepara3on Facility

         25,000,000 

75

Norfolk

VA

Schools

Replace and Consolidate 5 Alterna3ve Schools

         35,000,000 

80

Norfolk

VA

Schools

Lake Taylor Middle School Renova3on

         49,283,000 

164

Norfolk

VA

Streets/Roads

Downtown Crosswalks on Main Street and Pedestrian Safety Improvements

             900,000 

20

Norfolk

VA

Streets/Roads

East Ocean View Storm Drainage Improvements

           2,000,000 

20

Norfolk

VA

Streets/Roads

Fairmont Park, streets, sidewalks, and drainage

           2,500,000 

20

Norfolk

VA

Streets/Roads

St. Paul's median and pedestrian safety and parking acess improvements

             900,000 

20

Norfolk

VA

Streets/Roads

Lifle Creek Road and Merrif Street Traﬃc Signal

             300,000 

21

Norfolk

VA

Streets/Roads

Lifle Creek Road and Traﬃc Signal

           3,300,000 

25

Norfolk

VA

Streets/Roads

Ocean View Avenue Improvements (7th View to 15th View)

           2,250,000 

25

Norfolk

VA

Streets/Roads

Virginia Beach Blvd Improvements (Ballen3ne to Tidewater)

             750,000 

25

Norfolk

VA

Streets/Roads

Jamestown Crescent Culvert Replacement

             500,000 

30

Norfolk

VA

Streets/Roads

Lower Hampton Blvd Improvements

           1,400,000 

30

Norfolk

VA

Streets/Roads

Raise Brambleton Ave Eleva3on between Colley Ave and Smith Creek

           1,800,000 

30

Norfolk

VA

Streets/Roads

Terminal Blvd Improvements (Hampton Blvd to Ruthven)

           3,500,000 

30

Norfolk

VA

Streets/Roads

Five Points Intersec3on Wayﬁnding Improvements

             500,000 

32

Norfolk

VA

Streets/Roads

Lower Hampton Blvd Improvements

           3,000,000 

35

Norfolk

VA

Streets/Roads

Brambleton Ave Safetyand Median Improvements

           1,750,000 

40

Norfolk

VA

Streets/Roads

Fort Norfolk Gateway—Brambleton Ave and Colley Ave Intersec3on

           3,200,000 

45

Norfolk

VA

Streets/Roads

Soundwall Improvements—Phase III

           1,500,000 

45

Norfolk

VA

Streets/Roads

Mason Creek Bridge Replacement and Norview Avenue Airport Bridge Rehabilita3on

           1,540,000 

50

Norfolk

VA

Streets/Roads

Midtown Tunnel Improvements

         10,000,000 

300

Norfolk

VA

Transit

Government Sta3on and City Hall Plaza Light Rail Improvements

             250,000 

15

Norfolk

VA

Transit

             385,000 

15

Norfolk

VA

Transit

Purchase Informa3on Management System for real 3me bus displays, video conferencing, mobile training  system, and hazard/risk mgt. system for bus and rail Light Rail Landscaping Improvements

             400,000 

20

Norfolk

VA

Transit

Bus Replacement for 10 (40b) Diesel and 10 (29b) Hybrid

         10,789,680 

25

Norfolk

VA

Transit

Light Rail Infrastructure Reloca3on

           1,500,000 

25

Norfolk

VA

Transit

Harbor Park Bus Transfer Sta3on

             500,000 

30

Norfolk

VA

Transit

Replace 11 underground storage tanks at transit facility

             600,000 

30

Norfolk

VA

Transit

Light Rail Parking Structure at Military Hwy

           2,000,000 

35

Norfolk

VA

Transit

Light Rail Parking Structure at Newtown Road

           3,000,000 

35

Norfolk

VA

Transit

Salter Street Bus Transfer Sta3on

             550,000 

35

Norfolk

VA

Transit

Light Rail Access, Ligh3ng, and Pedestrain Sabey Improvements

           2,350,000 

55

Norfolk

VA

Transit

Southside Transit Opera3ng and Maintenance Facility Replacement

         16,300,000 

185

Norfolk

VA

Water

             500,000 

10

Norfolk

VA

Water

           1,000,000 

15

Norfolk

VA

Water

           1,000,000 

20

Norfolk

VA

Water

           1,500,000 

28

Norfolk

VA

Water

           1,500,000 

28

Norfolk

VA

Water

           1,500,000 

28

Norfolk

VA

Water

           1,500,000 

28

Norfolk

VA

Water

           2,000,000 

35

Norfolk

VA

Water

           2,000,000 

35

Norfolk

VA

Water

           2,000,000 

35

Norfolk

VA

Water

           2,000,000 

40

Norfolk

VA

Water

           3,000,000 

50

Norfolk

VA

Water

Norfolk

VA

Water

Standby Bypass Pumps to reduce sanitary sewer overﬂow ‐ Adds permanently‐mounted bypass pumps to  cri3cal sanitary sewer pump sta3ons to prevent sanitary sewer overﬂows and their health risks to the public Ocean View & Berkley Tank Elevated Water Tank Booster Pump Sta3ons ‐ Adds booster pump sta3ons to the  Ocean View and Berkley water tanks to provide addi3onal water pressure and ﬂows for ﬁre protec3on Hampton Boulevard Water Main Replacement ‐ Replacement of 2,000 linear foot of 24‐inch water main which  has experienced mul3ple failures.  This main provides water to Norfolk Naval Sta3on Central Brambleton Phase III Water and Sewer Upgrade ‐ Replace and upgrade failing water and sanitary sewer  in Central Brambleton neighborhood Central Brambleton Phase IV Water Upgrade ‐ Replace and upgrade failing water in Central Brambleton  neighborhood Colonial Place Phase II Water and Sewer Upgrade ‐ Replace and upgrade failing water and sanitary sewer in  Colonial Place neighborhood Park Place Phase IV Water and Sewer Upgrade ‐ Replace and upgrade failing water and sanitary sewer in Park  Place neighborhood Chesterﬁeld Heights Water and Sewer Upgrade ‐ Replace and upgrade failing water and sanitary sewer in  Chesterﬁeld Heights neighborhood Fairmont Park Phase 7 Water and Sewer Replacement ‐ Replace and upgrade failing water and sanitary sewer  in Fairmount Park neighborhood Huntersville Phase III Water and Sewer Upgrade ‐ Replace and upgrade failing water and sanitary sewer in  Huntersville neighborhood Flood Protec3on at Nofoway & Blackwater Raw Water Pumping Sta3on ‐ Shoreline stabiliza3on and  replacement of exis3ng bulkheads for two raw water pumping sta3ons that provide a por3on of drinking water  to southeastern Virginia Fort Norfolk Water & Sewer Upgrade ‐ Replace and upgrade failing water and sanitary sewer in Fort Norfolk  neighborhood Replace Raw Water Mains in Various Loca3ons ‐ 3 projects total to replace (1) 3,000 linear foot of 36‐inch raw  water by Western Branch Pumping (2) 800 linear foot of 36‐inch raw water in Western Branch (3) 2,000 linear  foot of raw water on Craney Island 37th Street Water Treatment Plant Upgrade ‐ Replace and rehab por3ons of the 60‐year old treatment plant.

Onancock

VA

Water

Roanoke

VA

Streets/Roads

Wastewater Treatment Plant Upgrade.  Upgrading aging plant to meet pollutant removal requirements and  capacity needs.  Par3al funding already sucured.   Franklin Road Bridge Repairs

Roanoke

VA

Streets/Roads

Roanoke

VA

Streets/Roads

           4,000,000 

60

         10,000,000 

150

           7,430,725 

12

             250,000 

15

Public Works Service Center Improvements

             350,000 

20

Main Street Bridge Repairs

             300,000 

25

City

State

Program

Roanoke

VA

Streets/Roads

Walnut Avenue Bridge Repairs

Project Descrip3on

Funding Required              350,000 

Jobs 25

Roanoke

VA

Streets/Roads

Roanoke

VA

Streets/Roads

Phase XVI Curb and Sidewalk

             700,000 

30

Reserve Avenue Streetscape

             500,000 

Roanoke

VA

Streets/Roads

Four Bridge Replacements

30

           1,700,000 

100

Virginia Beach

VA

CDBG

Virginia Beach

VA

CDBG

West Neck Creek Natural Area

             528,000 

12

Neighborhood Park Renova3ons

             720,000 

Virginia Beach

VA

16

CDBG

Recrea3on Center Security Ligh3ng

             300,000 

Virginia Beach

17

VA

CDBG

Park Shelter Replacements

             854,000 

19

Virginia Beach

VA

CDBG

Bow Creek Recrea3on Center Locker Room Renova3ons

             250,000 

23

Virginia Beach

VA

CDBG

Kempsville Recrea3on Center Pool Area Repairs

             400,000 

24

Virginia Beach

VA

CDBG

Marshview Park Development

           1,376,000 

29

Virginia Beach

VA

CDBG

Recrea3on Center Recep3on Area

             350,000 

29

Virginia Beach

VA

CDBG

Kid's Cove Playground Replacement

           1,600,000 

34

Virginia Beach

VA

CDBG

Park Bank Stabiliza3on (11 parks)

           1,650,000 

35

Virginia Beach

VA

CDBG

Tennis Court Replacements

           1,800,000 

38

Virginia Beach

VA

CDBG

Park Water Quality Improvements

           2,000,000 

41

Virginia Beach

VA

CDBG

Lake Smith Natural Area Phase I

           2,000,000 

42

Virginia Beach

VA

CDBG

Sportsplex Deferred Maintenance

           2,300,000 

47

Virginia Beach

VA

CDBG

Seatack Community Center Expansion

           2,200,000 

48

Virginia Beach

VA

CDBG

Stumpy Lake Natural Area Phase I

           2,500,000 

51

Virginia Beach

VA

CDBG

Lynnhaven Inlet Naviga3on Dredging

           2,000,000 

55

Virginia Beach

VA

CDBG

New Asphalt Trail Development

           2,640,000 

55

Virginia Beach

VA

CDBG

Sidewalk Improvements

           3,000,000 

62

Virginia Beach

VA

CDBG

Resort Beach Hurricane Protec3on

         18,000,000 

65

Virginia Beach

VA

CDBG

Sandbridge Beach Hurricane Protec3on

         18,000,000 

65

Virginia Beach

VA

CDBG

Urban Tree Canopy Protec3on

           3,750,000 

76

Virginia Beach

VA

CDBG

Trail Repairs and Replacements

           3,960,000 

80

Virginia Beach

VA

CDBG

North Virginia Beach 61st Street Pump Sta3on

         20,000,000 

83

Virginia Beach

VA

CDBG

Rosemont Forest Pump Sta3on

           8,000,000 

83

Virginia Beach

VA

CDBG

Parking Lot Repairs and Replacements (11 sites)

           4,450,000 

92

Virginia Beach

VA

CDBG

Replacement of Park Buildings

           4,922,000 

100

Virginia Beach

VA

CDBG

Thalia Creek Greenway

           7,000,000 

142

Virginia Beach

VA

CDBG

5K Loop Trail Facility

           9,600,000 

194

Virginia Beach

VA

CDBG

Open Space Acquisi3on

         17,677,600 

355

Virginia Beach

VA

CDBG

Williams Farm Community Recrea3on Center

         30,000,000 

640

Virginia Beach

VA

Energy

Central Plant Cooling Tower and Chiller Renova3on

           1,000,000 

13

Virginia Beach

VA

Energy

Central Plant Pumps Moderniza3on

             225,000 

13

Virginia Beach

VA

Energy

Shore Drive/Paciﬁc Avenue Solar Powered Flashing Lights

             110,000 

22

Virginia Beach

VA

Public Safety

Correc3on Center Roof

             700,000 

24

Virginia Beach

VA

Public Safety

K‐9 Building

             553,000 

34

Virginia Beach

VA

Public Safety

Fire Sta3on #9 Repairs

             800,000 

44

Virginia Beach

VA

Public Safety

Creeds Training Simula3on City

             500,000 

46

Virginia Beach

VA

Public Safety

Animal Control Facility

           4,000,000 

56

Virginia Beach

VA

Public Safety

Fire and Rescue Sta3on ‐ Thalia

           6,365,000 

102

Virginia Beach

VA

Schools

College Park Elementary

         22,392,750 

200

Virginia Beach

VA

Schools

Pupil Transporta3on Services

         19,850,001 

200

Virginia Beach

VA

Schools

Great Neck Middle School

         62,549,253 

500

Virginia Beach

VA

Schools

Kellam High School

       102,000,000 

500

Virginia Beach

VA

Streets/Roads

First Colonial Road/ Old Dona3on Parkway

               75,000 

7

Virginia Beach

VA

Streets/Roads

Virginia Beach Boulevard/ Cons3tu3on Drive

               42,000 

7

Virginia Beach

VA

Streets/Roads

Traﬃc Signal Interconnect Installa3on

               35,000 

11

Virginia Beach

VA

Streets/Roads

               10,000 

12

Virginia Beach

VA

Streets/Roads

Independence Boulevard/ Ewell Road Avalon Avenue

           1,650,000 

14

Virginia Beach

VA

Streets/Roads

Bonney Road/Kentucky Avenue

           1,500,000 

14

Virginia Beach

VA

Streets/Roads

Elbow Road/Indian River Road

             850,000 

14

Virginia Beach

VA

Streets/Roads

Godspeed Road

             585,000 

14

Virginia Beach

VA

Streets/Roads

West Neck Road Interim ‐ Phase I

           1,400,000 

14

Virginia Beach

VA

Streets/Roads

Witchduck Road Phase I

         27,487,000 

24

Virginia Beach

VA

Streets/Roads

Baker Road

           3,225,000 

26

Virginia Beach

VA

Streets/Roads

Buckner Boulevard Extended

           2,421,000 

26

Virginia Beach

VA

Streets/Roads

Cons3tu3on Drive Extended

           9,176,912 

48

Virginia Beach

VA

Streets/Roads

Lynnhaven Interna3onal

           7,800,000 

48

Virginia Beach

VA

Streets/Roads

Princess Anne Road Phase IV

         43,900,000 

48

Virginia Beach

VA

Streets/Roads

Seaboard Road

           7,299,000 

48

Virginia Beach

VA

Streets/Roads

Shore Drive Corridor Improvements Phase II

         11,100,000 

48

Virginia Beach

VA

Streets/Roads

Shore Drive Corridor Improvements Phase III

           9,360,000 

48

Virginia Beach

VA

Streets/Roads

Shore Drive Corridor Improvements Phase IV

         11,700,000 

48

Virginia Beach

VA

Streets/Roads

Citywide Streetlight Upgrade

             500,000 

54

Virginia Beach

VA

Streets/Roads

Major Bridge Rehabilita3on

           1,100,000 

54

City

State

Program

Virginia Beach

VA

Streets/Roads

Primary System Infrastructure Improvements

Project Descrip3on

Funding Required            3,500,000 

Jobs 54

Virginia Beach

VA

Streets/Roads

Virginia Beach

VA

Streets/Roads

Princess Anne Road Phase VII

         17,800,000 

60

Virginia Aquarium Elevated Pedestrian Crosswalk

           4,900,000 

Virginia Beach

VA

84

Streets/Roads

Storm Water Infrastructure Rehabilita3on / Princess Anne Plaza

           6,000,000 

104

Virginia Beach Virginia Beach

VA

Streets/Roads

Street Reconstruc3on

           5,000,000 

104

VA

Streets/Roads

Traﬃc Signal Rehabilita3on

         11,000,000 

104

Virginia Beach

VA

Streets/Roads

Lynnhaven Parkway Phase XI

         31,500,000 

210

Virginia Beach

VA

Streets/Roads

Holland Road Phase VI

         45,000,000 

304

Virginia Beach

VA

Streets/Roads

Pavement Maintenance Program Phase II

         45,000,000 

304

Virginia Beach

VA

Streets/Roads

Laskin Road Phase I

         76,000,000 

365

Virginia Beach

VA

Streets/Roads

Lesner Bridge Replacement

         90,000,000 

520

Virginia Beach

VA

Streets/Roads

Nimmo Parkway Phase V

         61,700,000 

520

Virginia Beach

VA

Water

Public U3li3es Public Access Renova3ons ‐ Building 2

             300,000 

15

Virginia Beach

VA

Water

Silina Corvefe Pump Sta3on #511

             500,000 

15

Virginia Beach

VA

Water

Regency Apartments Pump Sta3on #260

           1,000,000 

18

Virginia Beach

VA

Water

Lake Edward West Pump Sta3on #343

           1,000,000 

19

Virginia Beach

VA

Water

Green Run Garden Pump Sta3on #547

           1,500,000 

20

Virginia Beach

VA

Water

Green Run/Crimson Holly Pump Sta3on #549

           1,000,000 

20

Virginia Beach

VA

Water

Stumpy Lake Dam and Spillway Repairs

           1,930,000 

24

Virginia Beach

VA

Water

College Park Providence Road Pump Sta3on #425 Abandonment and SS Realignment

           2,800,000 

30

Virginia Beach

VA

Water

SA #403 Arrowhead Susquehanna Sanitary Sewer Rehabilita3on Phase 1

           2,800,000 

37

Virginia Beach

VA

Water

Landstown Yard Improvements

         55,000,000 

71

Burlington

VT

Airport

Expansion of Airport Industrial Park

           2,000,000 

48

Burlington

VT

Airport

Avia3on Technical Center

           9,000,000 

216

Burlington

VT

CDBG

Waterfront tent and speaker system needed for events

             250,000 

Burlington

VT

CDBG

             780,000 

2

Burlington

VT

CDBG

Memorial Auditorium rehab: replacement needed for bleachers and portable sea3ng system, and electrical  upgrade vacant retail renova3ons

             200,000 

2

Burlington

VT

CDBG

CarShare VT (non‐proﬁt car‐sharing program) start‐up capital to purchase 8 vehicles and hire 4 staﬀ;

             450,000 

4

Burlington

VT

CDBG

Brownﬁelds clean up

             500,000 

9

Burlington

VT

CDBG

Upper story redevelopment downtown

           1,000,000 

18

Burlington

VT

CDBG

             925,000 

22

Burlington

VT

CDBG

Church Street (downtown business district) improvements: street crossing improvements, benches, trees, brick  cobbles, bike racks, canopies, banner system and north and south gateways Complete build‐out of bike lanes and related ameni3es in the City

           1,000,000 

24

Burlington

VT

CDBG

Structural improvements to downtown (College Street) parking garage

           1,000,000 

24

Burlington

VT

CDBG

Business loans

           2,000,000 

26

Burlington

VT

CDBG

Construct ADA‐accessible curb ramps

           1,100,000 

26

Burlington

VT

CDBG

           1,200,000 

29

Burlington

VT

CDBG

Median work on Main Street to funnel pedestrians to appropriate crossings, maintain traﬃc visibility, and serve  as gateway to city for visitors. Redevelopment of decommissioned (Moran) waterfront power plant

           3,000,000 

80

Burlington

VT

CDBG

Waterfront Bike path reconstruc3on

           3,500,000 

84

Burlington

VT

CDBG

Retroﬁt of manufacturing site/building (Blodgef)

         10,000,000 

180

Burlington

VT

Energy

Compressed natural gas public fueling sta3on

           2,000,000 

Burlington

VT

Energy

Garage ligh3ng energy retroﬁt

             100,000 

2

Burlington

VT

Energy

             250,000 

4

Burlington

VT

Energy

“DEED” start‐up project to establish loan fund for home energy eﬃciency and alterna3ve energy projects; long‐ term loans connected to property and not property owner, as incen3ve for energy projects regardless of how  long property is owned. Solar Ci3es Ini3a3ve: pilot project to establish several solar electric genera3ng loca3ons across City

Burlington

VT

Energy

Burlington

VT

Burlington

VT

Burlington

             770,000 

7

Moran Center energy eﬃciency and alterna3ve energy development

           1,000,000 

13

Energy

Public building energy retroﬁt

           2,000,000 

26

Energy

Business Energy Eﬃciency Program

           5,000,000 

65

VT

Energy

District energy pilot project

         15,000,000 

225

Burlington

VT

Housing

10 North Champlain Street‐Champlain Apts: Range Replacements, Kitchen Renova3ons, Closet Door Upgrades

             255,300 

Burlington

VT

Housing

1554 North Avenue‐Franklin Square: Fire Alarm Upgrade, Roof Trim Pain3ng

             100,784 

Burlington

VT

Housing

Burlington

VT

Housing

Burlington

VT

Housing

Burlington

VT

Public Safety

Burlington

VT

Public Safety

Burlington

VT

Public Safety

230 St. Paul Street‐Decker Towers:Hea3ng System Conversion to Gas, Tub Drains/Faucet Repair, Parking Lot  Asphalt Repairs, Stucco Siding Replacement 669 Riverside Avenue: Bathroom Flooring Replacement, Handicap Ramp Replacement, Refrigerator  Replacement Toilet Replacement Hillside Terrace: Exterior Pain3ng, Kitchen Cabinets/Countertops/Sink Replacements, Tub/Shower unit  Replacements, Walkway/Driveway Repairs, French Door Replacements Portable Radios. Complete a project that has been underway to bring all radios to APCO P25 compliance for  interoperability. Requires the purchase of 70 addi3onal portable radios at $3,000 each Volunteers in Service to Policing Coordinator. Crea3on of one posi3on to coordinate and supervise the  Volunteers in Service to Policing Program. By crea3ng a new civilian posi3on, sworn law enforcement resources  would be freed from this responsibility Community Service Oﬃcer

Burlington

VT

Public Safety

Burlington

VT

Burlington Burlington

             866,244               103,620               264,491               210,000 

               60,000 

1

             120,000 

2

             120,000 

2

Schools

Social Service Prac33oner (Law Enforcement Support). Crea3on of two new posi3ons specializing in mental  health and substance abuse interven3on to respond during the ini3al call/emergency. A collateral eﬀect of this  program would be to reduce the nu Flynn Elementary School: new roof and insula3on

             200,000 

2

VT

Schools

Energy eﬃciency improvements at one elementary school (Barnes)

             750,000 

9

VT

Schools

Hunt Middle School: repair failing exterior brick walls

           1,200,000 

16

City

State

Program

Project Descrip3on

Burlington

VT

Schools

Burlington

VT

Schools

Burlington

VT

Schools

Replace 1950s boilers, mechanical HVAC equipment replacement and install heat recovery roobop units at one  elementary school (Barnes) Wheeler Elementary School: remove exis3ng univen3lators; install heat recovery units; new controls and  converters; convert exis3ng steam boilers to hot water. Accessibility/ADA improvements at one elementary and one middle school (Edmunds)

Burlington

VT

Schools

Burlington

VT

Schools

Burlington

VT

Streets/Roads

City high school construc3on and improvements: 1964 auditorium needs to be updated for a high school of  1200 students; various code viola3ons addressed; will put in over 800 new seats, new electrical, new ligh3ng,  new HVAC systems; ADA accessibility Flynn Elementary School: mechanical HVAC equipment replacement; replace three 1950s boilers with high  eﬃciency water boilers; install heat recovery roobop units; remove asbestos insula3on; install new controls Improving access to Waterfront:Funicular to Waterfront

Burlington

VT

Streets/Roads

Burlington

VT

Burlington

Funding Required

Jobs

           1,400,000 

19

           1,330,000 

19

           1,500,000 

20

           1,500,000 

20

           1,720,000 

23

           2,500,000 

30

Improving access to Waterfront: Bafery Street improvements

           1,800,000 

43

Streets/Roads

Improving access to Waterfront: Depot Street (from North Ave to Waterfront) streetscape

           2,000,000 

48

VT

Streets/Roads

           3,000,000 

72

Burlington

VT

Streets/Roads

Other major thoroughfare road improvements: Main Street improvements between St. Paul St and Winooski  Ave Improving access to Waterfront: Site work at the Moran Center at Waterfront Park

           4,000,000 

96

Burlington

VT

Streets/Roads

Improving access to Waterfront: Parking deck in Pease Grain lot

           6,000,000 

144

Burlington

VT

Streets/Roads

           6,000,000 

144

Burlington

VT

Streets/Roads

           8,000,000 

192

Burlington

VT

Streets/Roads

         12,000,000 

288

Burlington

VT

Transit

Other major thoroughfare road improvements:Winooski Ave improvements between Main Street and Pearl  Street Downtown streetscape improvement on the side streets extending from outdoor pedestrian mall/Church  Street Buildout of contract 2 for Southern Connector/Champlain Parkway; roadway to relieve current neighborhood  traﬃc impacts Installa3on of Intelligent Transporta3on System for transit system

Burlington

VT

Transit

Purchase of 12 clean diesel transit buses

Burlington

VT

Transit

Construc3on of transit shelters

Burlington

VT

Transit

Full construc3on of Downtown Transit Center

Burlington

VT

Water

Water Plant Equipment/Instrumenta3on Upgrade

             350,000 

8

Burlington

VT

Water

Combined Sewer Overﬂow Reduc3on

             750,000 

18

Burlington

VT

Water

Water Main Replacement, South Cove Road

             750,000 

18

Burlington

VT

Water

Mouth of the River Sewer Project

           1,000,000 

24

Burlington

VT

Water

Winooski River Siphon Crossing

           1,700,000 

42

Burlington

VT

Water

Main Wastewater Plant Solids Dewatering Upgrade

           2,000,000 

48

Auburn

WA

Airport

             121,000 

12

Auburn

WA

Airport

             120,000 

15

Auburn

WA

CDBG

Resurface the 25 yr old runway at Dick Scobee Aiprtport. 3rd busiest commuter airport in the Puget Sound  area. This is an enterprise fund owned and operated by the City. Project ready to begin in 90 days. One of  lowest average income ci3es in the county. Security Access/Fencing. Dick Scobee Airport is an enterprise center owned and operated by the City. This is  the third busiest commuter airport in the Puget Sound region. Project ready to begin in 90 days. One of lowest  average income ci3es in the county

Auburn

WA

CDBG

           1,125,000 

11

Auburn

WA

CDBG

             660,000 

16

Auburn

WA

CDBG

             240,000 

22

Auburn

WA

CDBG

             250,000 

25

Auburn

WA

CDBG

             850,000 

28

Auburn

WA

CDBG

             165,000 

38

Auburn

WA

CDBG

             210,000 

44

Auburn

WA

CDBG

           1,100,000 

53

Auburn

WA

CDBG

             364,000 

60

Auburn

WA

CDBG

             700,000 

84

Auburn

WA

CDBG

           4,300,000 

95

Auburn

WA

CDBG

         12,000,000 

100

Auburn

WA

CDBG

           5,000,000 

100

Auburn

WA

CDBG

           1,900,000 

112

Arterial Guardrail and Clearzone Improvement Project.  One of lowest average income ci3es in the county. This  project has been through the plannng process and is ready and can start within 90 days. Backup Bafery System City Traﬃc Signals for public safety.One of lowest average income ci3es in the  county.This project is ready and can start within 90 days. Fund four hybrid Parks shufles for access for youth to the gym, commununity center, YMCA and other  facili3es. Purchase of the vehicles allows the Parks Department  to program facili3es and provide for addi3onal  city staﬀ at city sites and allows othe Channeliza3on Project at M St SE. This project re‐arranges a key intersec3on in a core area of the city and  means an immediate traﬃc improvement to our downtown and community college. Project fully designed and  ready to proceed in 90 days. Replace the 1973 HVAC system and ligh3ng at City Hall with green technology including sensors, natural  ligh3ng and LEED features. This project is fully designed and ready to start start within 90 days 15th Street SW Repair Truck corridor. This project is fully designed and ready to begin in 90 days. One of lowest  average income ci3es in the county. West Main Street Truck Corridor Deep Repair. This Project is fully designed and ready to begin in 90 days. One  of lowest average income ci3es in the county. West Valley Highway Repair Truck Corridor.This project is fully designed and ready to begin in 90 days. One of  lowest average income ci3es in the county. "I" Street NE Truck Corridor Deep Repair. Project is fully designed and ready to begin in 90 days. This is a key  north/south truck corridor in the heart of the largest industrial and manufacturing center in the Paciﬁc  Northwest. West Valley Highway Truck Corridor Deep Repair.This project connects both the Tacoma and Seafle ports  districts through the heart of the largest industrial and manufacuturing district in the Paciﬁc Northwest.Project  fully designed and ready to begin in  Les Gove Improvement Project. Improves roads, sewer, storm and water systems in a six block area. This  project is fully designed and ready to start start within 90 days.Includes adding 1.3 miles of water mains,  abandoning and replacing clay pipes, adding  Auburn Community Center project creates a large gathering space for community educa3on,tourism and  recrea3on. Plans are complete. ready to bid and ready to start in 90 days Auburn Teen Center & Gym for area youths. This is for a community in transi3on with lower income families.  One method to prevent gangs from coming into area.Project on hold with economy.Plans are complete. Ready  to bid and can start in 90 days Arterial Crack Sealing Program that seals cracks on 65 miles of arterial streets and 70 miles of local streets in a  century old city with one of the lowest average incomes in county. This project is fully designed and ready and  can start within 90 days.

           3,000,000             4,000,000               500,000 

12

         10,000,000 

240

City

State

Program

Auburn

WA

CDBG

Auburn

WA

CDBG

Auburn

WA

CDBG

Auburn

WA

CDBG

Auburn

WA

CDBG

Auburn

WA

CDBG

Auburn

WA

Energy

Auburn

WA

Energy

Auburn

WA

Energy

Auburn

WA

Public Safety

Auburn

WA

Public Safety

Auburn

WA

Public Safety

Auburn

WA

Public Safety

Auburn

WA

Public Safety

Auburn

WA

Schools

Auburn

WA

Auburn

Project Descrip3on Harvey & 8th St NE improvements for addi3onal lanes for safety including new sewer. This is a century old  industrial city and this intersec3on is vital to traﬃc connec3ng the hillside with the downtown community. This  project is fully designed and re B Street NW Corridor Deep Repair Truck Corridor. This project located in the heart of the largest industrial,  manufacturing, warehouse districts in the Paciﬁc Northwest. Project is fully designed and ready to begin in 90  days. Historic Post Oﬃce renova3on to neighborhood center and visitor center. 1920's post oﬃce recently vacated  by the county is ready for redevelopment next to city owned an operated live theater in the heart of an historic  downtown in one of the lowest a Jacobson Community Park to develop 30 acre park and sports complex. Area in transi3on with low income city. Downtown Public Parking for private sector transit oriented development. City has accumulated six blocks of  property over six years to encourage downtown redevelopment in a century old industrial city with one of the  lowest average incomes in the county. City Plaza enhancement and Main Street four block Promemade. Projects are designs and reconﬁgure the plaza  at city hall for more pedestrian use as well as events with the Promenade going the length of a four block re‐ development project in the heart of a Green Jobs replace all traﬃc signals with LED lamps. This city is one of the lowest average income ci3es in the  county. This project is ready and can start within 90 days. Streetlight replacement purchase and install 2,200 LED streetlights throughout city to reduce ci3zen costs by  up to 50%. This project is ready and can start within 90 days. Auburn Environmental Park LEED Silver Interpre3ve Center and Na3ve Plants Greenhouse. The City created an  environmental park from a wetland area next to downtown and then took the further step of crea3ng a Green  Development zone around it. Council is c Two School Resource Oﬃcers Fiber Op3c connec3on to 911 system. Project ready to begin in 90 days. One of lowest average income ci3es in  the county. This is a century old city afemp3ng to update communica3ons. Fiber Op3c Connec3on to borders of an adjoining City of Federal Way

Funding Required

Jobs

           2,225,000 

112

           2,900,000 

128

           3,000,000 

138

           7,000,000 

210

         30,000,000 

250

         10,000,000 

512

             300,000 

20

           3,500,000 

100

           6,000,000 

192

             150,000 

2

             500,000 

21

             500,000 

21

             500,000 

21

           1,200,000 

45

             708,940 

35

Schools

Video surveillance for Project ready to begin in 90 days. One of lowest average income ci3es in the county.City  u3li3es including the water system for a century old city. Fiber Op3c connec3on to the hub of the ci3es of Auburn,Algona,Paciﬁc. This connec3on includes the area  covered by the Auburn School District and gives us the ability to work to connect the school sites within the  district.Project ready to begin in 90 Auburn High School remodel of the 1,100 seat Performing Arts Center, largest of its kind outside of Seafle  center. Underground fuel tank removals at schools in century old city

             464,898 

40

WA

Schools

Auburn Memorial Stadium football/soccer ﬁeld ﬁeld, ligh3ng, scoreboard and stadium improvements

           1,558,767 

42

Auburn

WA

Schools

Interior Ligh3ng improvements and Sensor ligh3ng controls

           1,670,707 

48

Auburn

WA

Streets/Roads

           1,100,000 

81

Auburn

WA

Transit

         30,000,000 

300

Auburn

WA

Water

           4,170,000 

160

Bellevue

WA

CDBG

           3,500,000 

97

Bellevue

WA

Streets/Roads

             600,000 

29

Bellevue

WA

Streets/Roads

           3,200,000 

30

Bellevue

WA

Streets/Roads

           1,000,000 

31

Bellevue

WA

Streets/Roads

             750,000 

37

Bellevue

WA

Streets/Roads

           1,000,000 

57

Bellevue

WA

Streets/Roads

           4,200,000 

110

Bellevue

WA

Streets/Roads

           2,600,000 

111

Bellevue

WA

Streets/Roads

           3,800,000 

189

Bellevue

WA

Water

           1,200,000 

19

Bellevue

WA

Water

           1,250,000 

37

Bremerton

WA

Streets/Roads

ITS Improvement to 10 traﬃc signal intersec3ons to traﬃc management center. Project is fully designed and  ready to begin in 90 days. One of lowest average income ci3es in the county. Downtown Public Parking Garage for private sector/public partnership Transit Oriented Garage. This is located  next to a transit hub for two coun3es and used by three diﬀerent bus agencies, commuter rail and available for  AMTRAK.City owns to the land, ha R St SE U3lity Improvements storm drainage, water and sanitary sewer infrastructure and rebuild of the  disturbed street pavement on an arterial of the city that includes a major park, mobile home park and a  connec3on with all communi3es to the east of  Mercer Slough Environmental Educa3on Center Comple3on ‐ construct second classroom in a facility dedicated  to study of wetland ecology, water quality and environmental sustainability.  Facility is a partnership between  City, Paciﬁc Science Center and P 123rd Avenue SE Sidewalk ‐ Construct new curb, gufer and sidewalk ‐ provides pedestrian protec3on and  neighborhood access 120th Ave NE ‐ widen, add turn lanes, mul3‐modal improvements (bike lanes and sidewalks).  Poten3al to  improve stormwater quality through natural drainage prac3ces.  Connects downtown Bellevue to Bel‐Red area ‐  major redevelopment plan, with es3mates 148th Ave Intersec3on Safety and Reliability ‐ improvements to four signalized intersec3ons which will increase  safety and reliability on a high‐volume arterial. 116th Avenue SE Sidewalk ‐ Construct curb, gufer and sidewalk ‐ provides safe walking route for elementary  students and pedestrian protec3on. Priority Arterial Overlay ‐ comple3on of preserva3on work and ADA retroﬁts along Bellevue Way.  Would  improve car travel and non‐motorized travel for residents along principle City arterial. West Lake Sammamish Parkway ‐ improvements to regional connector ‐ roadway, non‐motorized and natural  environment.  Will result in safety and water quality improvements. NE 2nd Street Enhancements ‐ widen and incorporate urban design elements for pedestrians.  Will be  coordinated with parks development.  Will provide needed improvements for major growth expected in  downtown Bellevue.  Bike route, traﬃc ﬂow and accident Northup Way Corridor ‐ improvements to roadway to add center turn lane, sidewalk, bike lane, traﬃc calming  and pedestrian crossings. Sanitary Sewer Trunk Rehabilita3on ‐ repair por3ons of sewers where serious structural defects have been  found and there is a high likelihood of failure.  Would decrease risk to community and environment. Asbestos Cement Water Main Replacement Project ‐ replace undersized and aging water mains that represent  a risk to public safety, health and the environment. SAFE ROUTES TO SCHOOLS ‐ Provide necessary sidewalks on primary routes to elementary schools.

           1,000,000 

13

Bremerton

WA

Streets/Roads

           2,500,000 

33

Bremerton

WA

Streets/Roads

11TH AND WARREN AVENUE IMPROVEMENTS ‐ Reconstruct intersec3on with high conges3on and accident  history. STREET PAVING ‐ re‐pave all substandard City Streets that have failing pavement.

           4,000,000 

53

Bremerton

WA

Streets/Roads

SHELDON/PACIFIC AVE IMPROVEMENTS ‐ Reconstruct failing roadway and associated u3li3es to support  redevelopment

           8,200,000 

131

City

State

Program

Bremerton

WA

Streets/Roads

Bremerton

WA

Water

Bremerton

WA

Water

Bremerton

WA

Water

Bremerton

WA

Water

Bremerton

WA

Water

Brewster Brewster Brewster Brewster Brewster Bridgeport Bridgeport Bridgeport Cle Elum

WA WA WA WA WA WA WA WA WA

Streets/Roads Streets/Roads Streets/Roads Streets/Roads Water Water Water Water Water

Colville

WA

CDBG

Colville

WA

CDBG

Colville

WA

Colville

Project Descrip3on PARKING GARAGE ‐ construct parking garage in the central business district to reduce traﬃc conges3on from  on‐street parking, and leverage exis3ng and planned re‐development projects. REPLACE FAILING SANITARY SEWER LATERALS ‐ Install maintenance access piping, inspect and repair or replace  failing sanitary sewer laterals.  The proposed construc3on will reduce groundwater inﬂow into the sanitary  sewer resul3ng in lower system opera3 REPLACE AND IMPROVE CRITICAL WATER SYSTEM INFRASTRUCTURE ‐ replace exis3ng substandard and/or  failing water system infrastructure to improve water service and quality. REROUTE CREEK AWAY FROM LANDFILL ‐ Reroute Gorst Creek (cri3cal salmon habitat, and an emergency  drinking water source) away from a failing landﬁll that contains toxic materials including commercial and  medical wastes.  The creek currently is conveyed t GORST SEWERAGE ‐ construct sewer collec3on system in an area iden3ﬁed as a chronic environmental and  public health problem due to failing on‐site sewage systems.  The project addi3onally will implement Total  Maximum Daily Load thresholds by reducing f AIRPORT SEWER MAIN ‐ construct trunk sanitary sewer to convey ﬂow from South Kitsap Industrial Area and  Olympic View Industrial Park to exis3ng City Collec3on system.  Sewerage will open up 500‐Acres for Industrial  Development Reconstruc3on and extension of 6th Street Riverview Heights Roadway Construc3on Pavement Preserva3on; Repair and/or overlay streets Replacement of 1000 LF of failing sidewalk Water main replacement; Add new meters and hydrants 8" water main extension.  9th Street; Foster Avenue to Columbia Avenue 8" water main extension.  Tacoma Avenue; 14th to 16th Streets Domes3c well including drilling, well house, pump, motor, and 1000 LF of 12” water line East End Sewer Extension, extension of sewer to approximately 65 acres of developable land within the City  Limits Fire Sta3on ‐ Replace exis3ng, outdated Fire Sta3on

Funding Required

Jobs

           8,000,000 

164

           1,000,000 

20

           5,000,000 

98

           6,000,000 

118

           6,000,000 

502

         13,000,000                 29,000                 40,000               277,000               339,000                 78,000                 80,500               160,000               390,000 

2168 5 5 6 7 5 5 6 8

           1,200,000 

24

           2,500,000 

6

         10,000,000 

200

Streets/Roads

Colville Public Library Addi3on and Redesign will expand and update the exis3ng city library with green  construc3on thus improving collec3on capacity and technology capabili3es, as well as providing coummunity  space for mee3ngs, educ3on, educa3on 3rd Ave Reconstruc3on ‐ Reconstruct street to extend SR20 to truck route

           1,400,000 

10

WA

Streets/Roads

Pavement Preserva3on ‐ Repair and reconstruct all deteriorated streets

           8,000,000 

12

Colville

WA

Streets/Roads

Hawthorne Reconstruc3on ‐ Reconstruct deteriorated street. Pavement, curbs, water & Sewer

           4,900,000 

15

Colville

WA

Streets/Roads

Evergreen Way New Construc3on ‐ Construct new street to connect SR20 to SW city limits

           3,800,000 

18

Colville

WA

Water

Sewer Replacement ‐ Replace deteriorated and leaking sewer lines

           5,000,000 

15

Colville

WA

Water

           9,900,000 

15

Colville

WA

Water

Waterline Replacement & New Reservoir Construc3on ‐ Replace deteriorated waterlines and construc3on new  1 mill gal reservoir Water and sewer upgrades.  Replace approximately 6500 lineal feet of 60 year old water and sewer lines.   Overlay roadways on comple3on

           2,450,000 

49

Creston

WA

Streets/Roads

Sidewalk Safety Replacement;  School zone, storm drainage, and ADA Compliance

             200,000 

5

Creston

WA

Water

Water Main Replacement;  4000 LF of pipe throughout town.  Replacement is a high priority for ﬁre  suppression by the Washington State Dept of Health

             840,000 

17

Edmonds

WA

Streets/Roads

             300,000 

2.9

Edmonds

WA

Streets/Roads

           1,700,000 

6

Edmonds

WA

Streets/Roads

           2,800,000 

15.1

Edmonds

WA

Streets/Roads

           1,000,000 

16.9

Edmonds

WA

Water

             275,000 

3.4

Edmonds

WA

Water

             530,000 

6.1

Edmonds

WA

Water

Everef

WA

CDBG

Downtown Street Ligh3ng and Sidewalk Replacement.  Install street ligh3ng and new sidewalks to  improvement safety. Annual Asphalt Overlay Maintenance Contract. This project is the annual overlay maintenance contract for City streets.  The project budget is based on a  20year life cycle. 75th/76th Walkway & 162nd Street Park Project.  Construct a walkway on 76th Avenue West/75th Place West  between Meadowdale Beach Road and Meadowvale County Park the south side. Caspers/Ninth Avenue/Puget Drive Walkway.  Construct a walkway on the north side of Caspers Street  between 3rd Avenue North & 9th Avenue North on the west side of 9th Avenue North between Caspers Street  and Puget Drive & the north side of Puget Drive from Olympic View Drive w/Lynnwood, Phase II.  Install new 8" duc3le iron pipe water main, ﬁre hydrants and  associated appurtenances in areas along Olympic View Drive, in conjunc3on with street improvements to be  constructed on Olympic View Drive by the Cit BNSF U3lity Work.  BNSF is requiring the City to protect its sewer, water and storm crossings within the BNSF  right of way to accommodate the installa3on of a second track. 93rd/96th Drainage Improvements.  Install new storm collec3on system to serve the major low areas and  connected to Edmonds Way trunk storm drain. Lions Park Renova3on

Everef

WA

Housing

Everef

WA

Everef

             525,000 

9.1

           1,000,000 

75

CHIP Program

             250,000 

10

Housing

Habitat for Humanity Housing

             300,000 

12

WA

Housing

ARTSPACE Housing

           5,000,000 

100

Everef

WA

Public Safety

Fiber Op3c Network

           1,390,000 

40

Everef

WA

Schools

Artspace Educa3on Center

           2,000,000 

75

Everef

WA

Streets/Roads

ITS/Signal Improvements

         13,000,000 

25

Everef

WA

Streets/Roads

Pavement Overlay

           3,000,000 

30

Everef

WA

Water

Bond Street Combine Sewer Overﬂow

         25,000,000 

60

Fife

WA

CDBG

             250,000 

5

Fife

WA

Streets/Roads

             180,000 

8

Fife

WA

Streets/Roads

Swim Center: replacement of 25‐year‐old air handler, condensing unit, and domes3c water heater, including  installa3on of roof scufle. 70th Avenue East, 20th Street East to North City Limits ‐ pavement preserva3on, including grind, overlay, and  u3lity adjustments to 1,200 feet of 2‐lane arterial Paciﬁc Highway East (Old 99) Alexander Avenue to Willow Road ‐ Pavement preserva3on including grind,  overlay, and u3lity adjustments for 2,000 feet of 5‐lane arterial

             300,000 

13

City

State

Program

Fife

WA

Streets/Roads

Project Descrip3on

Fife

WA

Streets/Roads

Fife

WA

Streets/Roads

Fife

WA

Streets/Roads

Fife

WA

Water

Fife

WA

Water

Fife

WA

Water

Kefle Falls

WA

Energy

Kefle Falls Kefle Falls Kefle Falls

WA WA WA

Streets/Roads Streets/Roads Streets/Roads

Kefle Falls Public Library Addi3on and Redesign; Expand and update with green construc3on improving  collec3on capacity, technology capabili3es, providing community space for mee3ngs, educa3on, and business  development.  East 10th Ave Reconstruc3on Meyers Street Resurfacing US 395 Northside Pedestrian Improvements;  Sidewalk, deﬁned access points, and storm drainage

Kefle Falls Kefle Falls

WA WA

Streets/Roads Water

Pavement Preserva3on: various streets Wastewater Treatment Facility, Replace exisi3ng failing lagoon system with a Treatment Facility

Kirkland

WA

CDBG

116th Ave NE Rural Low Impact Development project

Kirkland

WA

CDBG

Kirkland

WA

Kirkland

Paciﬁc Highway East (Old 99) Port of Tacoma Road to West City Limits ‐ Pavement preserva3on, including grind,  overlay and u3lity adjustments for 3,200 feet of 5‐lane arterial 54th Avenue East, Paciﬁc Avenue East to North City Limits ‐ Pavement preserva3on, including grind, overlay,  and u3lity adjustments for 5,000 feet of 5‐lane arterial 70th and Valley Corridor, including widening 5,000 feet of Valley Avenue from 2 to 4 lanes and 1,000 feet of  70th Avenue from 2/3 to 5/6 lanes 70th and Valley Corridor: 70th Avenue grade separa3on, a 4‐lane bridge over the Union Paciﬁc Railroad 12‐inch main replacement ‐ 500 feet of new duc3le iron pipe to replace corroded cast iron pipe in casing under  I‐5, just west of 54th Avenue East Sewer pump sta3on upgrades, including 15 pumps, an odor control system, and two generator sets, at a total  of 8 pump sta3ons Inter3e at Puyallup service territory boundary, including 3,000 feet of 12‐inch water main and pump sta3on

Funding Required

Jobs

             550,000 

22

             820,000 

32

           3,600,000 

260

         25,000,000 

500

             160,000 

6

             214,000 

8

             980,000 

20

           1,100,000               150,000               160,000 

22 6 6

             600,000               678,000 

12 14

         10,000,000 

200

             800,000 

30

Stream enhancements/ﬁsh crossing of Yarrow Creek at 116th Ave NE

             750,000 

30

CDBG

Juanita Beach Park improvements

             500,000 

50

WA

CDBG

Urban Pedestrian Corridor ‐ Low Impact Development

           1,000,000 

50

Kirkland

WA

Streets/Roads

116th Ave NE Bike and Pedestrian Facil3es

           4,000,000 

50

Kirkland

WA

Streets/Roads

116th Ave NE Non‐Motorized facili3es

Kirkland

WA

Streets/Roads

Kirkland

WA

Kirkland

WA

Kirkland

             900,000 

50

124th Ave NE Roadway Expansion

           4,000,000 

200

Streets/Roads

NE 120th Street Extension

           3,000,000 

1200

Transit

Downtown Transit Center/Park Lane Pedestrian Corridor project

             700,000 

50

WA

Water

Third Street Water Main replacement

             120,000 

40

Kirkland

WA

Water

North Reservoir Seismic Upgrades

Lakewood

WA

CDBG

Lakewood

WA

Lakewood

WA

Lakewood

           1,400,000 

50

Street ligh3ng

               25,000 

0.5

CDBG

Aﬀordable housing & physical improvements

               70,000 

1

CDBG

Site planning & improvements at Ward's Lake Park

               50,000 

1

WA

CDBG

Emergency minor home repair

             190,000 

3

Lakewood

WA

CDBG

Major home repairs

             150,000 

3

Lakewood

WA

CDBG

Energy Conserva3on Tillicum Neighborhood

             250,000 

5

Lakewood

WA

CDBG

North American Lake Park boat launch (uplands area)

             450,000 

8

Lakewood

WA

CDBG

Develop two neighborhood/school parks

             600,000 

11

Lakewood

WA

CDBG

Harry Todd Park Americans with Disabili3es Act upgrades

Lakewood Lakewood

WA WA

CDBG CDBG

Americans with Disabili3es improvements & ﬁshing pier at American Lake Park (north) Repair/remodel historic Fort Steilacoom Park barns

           1,000,000             1,300,000 

18 22

           1,700,000 

30

Lakewood

WA

Public Safety

Crash Data Retrieval (CDR) System

                6,000 

0

Lakewood

WA

Public Safety

360 degree crime scene scanner

             100,000 

1

Lakewood

WA

Public Safety

Fire suppression training captain

             130,000 

1

Lakewood

WA

Public Safety

One addi3onal code enforcement oﬃcer

             111,605 

1

Lakewood

WA

Public Safety

Communica3ons oﬀcier

             240,000 

2

Lakewood

WA

Public Safety

Radio technician

             220,000 

2

Lakewood

WA

Public Safety

Smartlink radio communica3on system

           6,784,428 

3

Lakewood

WA

Public Safety

Funds to perform abatements & remove blighted buildings

             400,000 

8

Lakewood

WA

Public Safety

Police department gun range

             663,500 

11

Lakewood

WA

Public Safety

Regional ﬁre training tower w/apparatus bay

           4,691,153 

83

Lakewood

WA

Public Safety

Regional combined communica3ons center

         14,450,272 

260

Lakewood

WA

Schools

District‐wide facili3es master planning

             158,750 

13

Lakewood

WA

Schools

Military schools planning & design

           1,604,200 

41

Lakewood

WA

Schools

Hor3cultural small capital projects

         13,875,000 

70

Lakewood

WA

Schools

Demolish A/I school

           5,000,000 

100

Lakewood

WA

Schools

Specialized facili3es project studies

           1,154,500 

120

Lakewood

WA

Schools

Electrical small capital projects

           3,750,000 

148

Lakewood

WA

Schools

Mechanical small capital projects

         11,900,000 

200

Lakewood

WA

Schools

Upgrade Lochburn Middle School

         20,000,000 

200

Lakewood

WA

Schools

Lakes High School reconstruc3on

         22,313,000 

332

Lakewood

WA

Schools

Structural small capital projects

         13,790,000 

447

Lakewood

WA

Schools

Upgrade Hudtloﬀ Middle School

         65,000,000 

800

Lakewood

WA

Schools

Construct new elementary/middle school to replace Oakbrook & Southgate

         75,000,000 

1000

Lakewood

WA

Streets/Roads

Steilacoom Boulevard SW sidewalk project

             525,000 

9

Lakewood

WA

Streets/Roads

Resurface Waughop Lake Road at Fort Steilacoom Park

           1,000,000 

18

Lakewood

WA

Streets/Roads

100th Street SW improvements (Gravelly Lake Drive SW to 59th Avenue SW)

           2,000,000 

36

Lakewood

WA

Streets/Roads

Update the City's an3quated traﬃc signal controllers

           2,250,000 

39

Lakewood

WA

Streets/Roads

Paciﬁc Highway SW street improvements ‐ phase 4

           3,500,000 

63

City

State

Program

Lakewood

WA

Streets/Roads

Bridgeport Way SW street improvement projects

Project Descrip3on

Funding Required            5,700,000 

Jobs 100

Lakewood

WA

Streets/Roads

Lakewood

WA

Transit

Pavement rehabilita3on & street overlay projects ‐ various loca3ons

           5,400,000 

100

Commuter pedestrian bridge at the Lakewood Sta3on

           5,000,000 

Lakewood

WA

90

Transit

D & M Street railroad bridge

       150,000,000 

2700

Lakewood Lakewood

WA

Water

Tillicum Neighborhood side sewer connec3ons

             250,000 

4

WA

Water

Fort Steilacoom Park sewers

           1,000,000 

18

Lakewood

WA

Water

Public works maintenance yard

           1,000,000 

18

Lakewood

WA

Water

Tillicum neighborhood water main installa3on

           1,000,000 

18

Lakewood

WA

Water

Increasing water pressure zone on east side of City

           1,300,000 

23

Lakewood

WA

Water

Springbrook Neighborhood water main bore project

           1,500,000 

27

Lakewood

WA

Water

American Lake Gardens/Tillicum sanitary sewers

           9,000,000 

162

Leavenworth

WA

Water

South Wastewater Interceptor Replacement; 18" ‐ 2200 LF

           1,200,000 

24

Longview

WA

Streets/Roads

City Street Rehabilitaion Program: Repair of seriously compromised city streets.

           3,000,000 

40

Longview

WA

Streets/Roads

           3,000,000 

40

Longview

WA

Streets/Roads

Columbia Hieghts Repavemant: Heavily u3lized road including school bus route with no sidewalks, drainage or  crosswalks. Weber Ave Extension: Opening Phase II of Industrial Park.

Marcus Mafawa Mafawa Mafawa Mafawa Mafawa Mafawa Mafawa Mafawa Mafawa Mafawa Moses Lake

WA WA WA WA WA WA WA WA WA WA WA WA

CDBG Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads Streets/Roads

Heritage Gateway and Town Hall Improvements Selkirk Avenue Overlay South Boundary Overlay North Portage Avenue overlay Fourth Street overlay Government Road water distribu3on improvements South Riverview Avenue overlay South William Avenue overlay Saddle Mountain Drive overlay First Street overlay Reconstruc3on of Government Road Downtown Streets Safety Impreovements:  Widen streets, sidewalks, and improve pedestrian routes

           2,000,000               700,000               220,797               220,797               151,234               182,660               200,000               203,250               234,107               243,633               363,756             2,218,670 

240 14 4 4 6 7 8 8 9 10 15 44

           2,500,000 

50

Moses Lake

WA

Streets/Roads

Reconstruc3on of Lakeside Drive and Peninsula Road; includes water, sewer, storm drainage, and ac3vity trail.

           3,000,000 

60

Moses Lake

WA

Water

Mae Valley Sewer Extension:  New service area, increase urban density, and remove exis3ng sep3c systems

           1,000,000 

20

Moses Lake

WA

Water

           2,000,000 

40

Northport

WA

CDBG

Okanogan Okanogan Paciﬁc

WA WA WA

Water Water CDBG

             500,000             2,600,000             3,055,496 

10 52 61

             600,000 

17

Paciﬁc

WA

CDBG

           3,000,000 

25

Paciﬁc

WA

CDBG

           3,500,000 

35

Paciﬁc

WA

CDBG

           5,000,000 

85

Paciﬁc

WA

Water

Cascade Valley Water and Sewer extension; New service area, new residentail development, eliminate private  wells and sep3c systems Northport Community Center Building Project will construct a mul3‐purpose community space that will house  ten public computers with high‐speed internet connec3ons, library services, a distance educa3on center,  employment center, business incubator, and Rodeo Trail Road U3li3es; Add domes3c water, ﬁre suppression, and sewer Elmway Water & Sewer Extension Paciﬁc Skateboard Project. This project willl create a unique skateboard park for "ci3zens" in Paciﬁc and 3  surounding Low Income communi3es. The City proposes to construct improvements in 2009, all plans and  specs are substan3ally complete. West Valley Highway Repair. This project entails deep patch work, pedestrian improvements and overlay for  City's por3on of this major trucking route from Seafle to Tacoma. Paciﬁc Street Repairs. This project will entail deep pavement restora3on to the City of Paciﬁc's 7.1 center lane  miles of arterial roads. Addi3onally, the City will perform pavement overlays to its local street network that is  rated as 41 on a Pavemen Stewart Road Widening. This project will widen the exis3ng 2‐lane roadway to a con3nuous 4‐lane roadway  with a two‐way leb turn lane.  Improvements include a new signal at Thornton Avenue, upgrade of the exis3ng  signal at Valen3ne Road, signal interc Paciﬁc Wastewater Pump Sta3on Repairs. The City provides water water collec3on services that has 4 pumping  sta3ons that are failing. The project will seal all pump sta3ons, provide new pumps and electrical equipment.

             450,000 

22

Paciﬁc

WA

Water

           1,000,000 

25

Redmond

WA

Streets/Roads

           1,000,000 

10

Redmond

WA

Streets/Roads

           1,800,000 

10

Redmond

WA

Streets/Roads

         13,000,000 

87

Redmond

WA

Streets/Roads

         14,500,000 

198

Renton

WA

CDBG

             775,000 

14

Renton

WA

CDBG

           1,000,000 

35

Renton

WA

CDBG

           5,000,000 

175

Paciﬁc Water System Repairs. The City provides potable water for 6225 ci3zens and 350 businesses. This  project will replace a signiﬁcant por3on of the City's southern water system, plans and speciﬁca3ons are in  place to bid this work in April 2009. 2.  East Lake Sammamish Parkway Rehabilita3on Project:  The roadway concrete panels have deterioated and  sefled from many years of heavy use crea3ng an uneven driving surface decreasing safety and increasing  maintenance.  The pavement has exceeded its 3.  2009 Redmond Street Rehabilita3on project:  Repair and provide a new asphalt pavement surface on four  miles of City of Redmond streets.  Redmond's Pavement Management Program has priori3zed the pavement  condi3on of all of Redmond's streets and iden 4. Cleveland St. Improvement Project:  The roadway improvements include traﬃc calming elements such as  curb extensions, wider sidewalks, urban and pedestrian ameni3es, new storm drainage system, new signals  and roadway illumina3on. 1.  NE 36th St. Bridge:  Construc3on of a bridge over SR 520, including one through lane in each direc3on, turn  lanes, bike lanes, sidewalks and intersec3on improvements on each end.  The bridge reduces the distance to  cross SR 520 from two miles to .2 Downtown Renton Wayﬁnding Ini3a3ve ‐ This project will construct and install a system of signage, gateways,  and kiosks to highlight des3na3ons and guide visitors into and around Downtown Renton.  The system  enhances the revitaliza3on eﬀorts of Rent Barrier Free Sidewalk Project ‐ The project will construct several sidewalks that support the City’s eﬀort to  improve pedestrian facili3es that are within the local street network into conformity with provisions contained  in the federal Americans with D Street Overlay and Rehabilita3on Project ‐ This project will provide asphalt concrete resurfacing of city streets  and rehabilita3on of arterials that are cri3cal to movement of freight within and through the City.

City

State

Program

Renton

WA

CDBG

Project Descrip3on

Renton

WA

Streets/Roads

Renton

WA

Transit

Renton

WA

Water

Riverside

WA

CDBG

Seafle

WA

Amtrak

Seafle

WA

Amtrak

Seafle

WA

CDBG

Railroad Crossing Signal Improvements ‐ Improve key railroad crossings in the Seafle Waterfront Quiet Zone to  improve safety along rail corridor that serves Amtrak, Sound Transit and freight trains. King Street Sta3on Renova3on – renova3on of  historic train sta3on that serves Sound Transit commuter trains  and Amtrak intercity rail into a modern, mul3‐modal transporta3on hub Goodwill Development Associa3on, Teen Home Fire Sprinkler System

Seafle

WA

CDBG

Neighborcare Health SE Seafle Dental Clinic,

           2,000,000 

Seafle

WA

CDBG

Seafle

WA

CDBG

Seafle Chinatown Interna3onal District Preserva3on and Development Authority, Nutri3on Program Space  Rehabilita3on United Indians of All Tribes Founda3on, Teen Parent Home Major Rehabilita3on

           1,750,000 

Seafle

WA

CDBG

Repair sewer line from sidewalk to main lateral line in street at the Central Area Senior Center.

               80,000 

0.5

Seafle

WA

CDBG

Replace the an3quated heat pumps with new, more eﬃcient heat pumps in the Greenwood Senior Center.

             100,000 

0.75

Seafle

WA

CDBG

Upgrade the electrical panels, branch circuits, and grounding system in the Greenwood Senior Center.

             160,000 

1.25

Seafle

WA

CDBG

Replace original aluminum single‐pane with new double‐pane windows at the Central Area Senior Center.

             300,000 

2.25

Seafle

WA

CDBG

             400,000 

3

Seafle

WA

CDBG

Re‐zone the Hea3ng, Ven3la3ng, and Air Condi3oning system at the Southeast Heath Community Center to  provide even distribu3on of HVAC. Replace aging roof at Southeast Health Clinic.

             850,000 

6.8

Seafle

WA

Energy

Retroﬁt lights at various Seafle parks

             225,000 

2

Seafle

WA

Energy

Solar Hot Water at major ins3tu3ons

             161,000 

2.5

Seafle

WA

Energy

Seafle Parks condensing boiler installa3on

             400,000 

3

Seafle

WA

Energy

Upgrade ligh3ng in various departments

             630,000 

4.25

Seafle

WA

Energy

Energy eﬃciency and small scale renewable projects at Cedar Falls Hydro opera3ons.

           1,000,000 

5

Seafle

WA

Energy

Solar Power on Seafle City Hall

             600,000 

7

Seafle

WA

Energy

Community Solar project‐  100kw solar photovoltaic system located in central/eastern Washington.

           1,200,000 

8

Seafle

WA

Energy

           1,200,000 

8

Seafle

WA

Energy

Magnuson Park Renewable Energy Demonstra3on‐  Install up to 25kw of renewable energy on three comfort  sta3ons and rest rooms. Re‐balance/re‐engineer the Variable Air Volume (VAV) system in Airport Way Center Building Buildings.

           1,140,000 

8.25

Seafle

WA

Energy

Woodland Park Zoo HVAC & Ligh3ng EE Upgrades

           1,250,000 

9

Seafle

WA

Energy

Install photovoltaic arrays on the roof of Seafle Department of Transporta3on's Sign Shop.

           1,715,525 

13.75

Seafle

WA

Energy

Ligh3ng retroﬁt project for Seafle Municipal Tower.

           3,500,000 

15

Seafle

WA

Energy

           2,100,000 

16.75

Seafle

WA

Energy

Replace the an3quated Hea3ng, Ven3la3ng, and Air Condi3oning system and expand Siemens Controls at the  Charles Street Vehicle Maintenance Building. Energy eﬃciency and small scale renewable projects at Skagit Hydro Opera3ons.

           3,000,000 

22

Seafle

WA

Energy

Various small scale energy eﬃciency projects at city owned facili3es

           3,420,000 

25.75

Seafle

WA

Energy

Central Plant EE Upgrades at Major Ins3tu3ons

         12,300,000 

89

Seafle

WA

Energy

Various  HVAC EE Upgrades at publicly‐owned buildings

         17,500,000 

130

Seafle

WA

Housing

           4,000,000 

Seafle

WA

Housing

Bell Tower Rehabilita3on‐Major system rehabilita3on including water lines, ven3la3on system, windows,  exterior coa3ng, UFAS upgrades High Point HOPE VI‐Construc3on of parks

Seafle

WA

Housing

Ranier Vista HOPE VI‐Construc3on of 51 LIPH units

           1,500,000 

Seafle

WA

Public Safety

Provision of Hand‐held 3cke3ng devices to Traﬃc Enforcement Police Oﬃcers.

             412,540 

Seafle

WA

Public Safety

Hiring of Eleven new Police Oﬃcers in 2009.

             863,709 

11

Seafle

WA

Streets/Roads

             600,000 

30

Seafle

WA

Streets/Roads

           1,000,000 

270

Seafle

WA

Streets/Roads

           4,000,000 

280

Seafle

WA

Streets/Roads

         16,000,000 

560

Seafle

WA

Streets/Roads

         50,000,000 

2240

Seafle

WA

Streets/Roads

         25,000,000 

2240

Seafle

WA

Water

Greenwood Ave N ‐ Widens the roadway from four‐lanes to ﬁve‐lanes with parallel parking, curb, gufer, and  sidewalks on both sides from N 105th to N 112th.  Improves transit speed and reliability and increases safety  for all modes. NE Northgate Way – Intersec3on improvements that reduce travel 3mes, improve freight movement and  increase access to major commercial, health care and higher educa3on employers in the area. Aurora Avenue N  from 137th to 145th St – widens Aurora Avenue, a key commercial corridor, to support  economic growth, improve safety and mobility, and  enhance pedestrian facili3es. Includes transit lane. E Marginal Way Grade Separa3on ‐ provides a roadway/rail grade separa3on allowing freight traﬃc and other  vehicles to pass over rail lines which befer connects port terminals, rail yards, warehousing and  manufacturers. Mercer Corridor East ‐ Widens Mercer Street between I‐5 and Dexter Ave North to accommodate three lanes  of travel in each direc3on, parking, sidewalks and a median with leb‐turn lanes. Provides a more direct route,  improves access to jobs in the surroun Spokane Street Viaduct – Widens the viaduct and builds a two‐lane loop oﬀ‐ramp to improve freight mobility  and provide a grade‐separated route connec3ng I‐5, SR 99, SR 519 and I‐90 with container terminals. Extends  exis3ng bus‐only lane. Replace galvanized domes3c water pipe at Fire Sta3on #18.

               40,000 

0.25

Seafle

WA

Water

Repair the sewer main under the Ballard/Northwest Senior Center.

               60,000 

0.5

Seafle

WA

Water

Repair the main side sewer at Fire Sta3on #40

             200,000 

1.5

Seafle

WA

Water

Re‐pipe hot and cold domes3c water lines at the Charles Street Engineering Building.

             200,000 

1.5

Facili3es and Parks Maintenance & Opera3ons Center ‐ This project would: Replace old and temporary facili3es  which support the City’s Parks and Facili3es Maintenance staﬀ and opera3ons; Improve staﬀ working  condi3ons and opera3onal eﬃciencies; SW 27th Street/Strander Boulevard Connec3on Project ‐ City of Renton City of Tukwila ‐ The SR‐167 HOV/SW 27th Street/Strander Boulevard Connec3on project will provide an  alternate route to Interstate 405 between I‐5 and SR‐167.  This project will incre Rainier Avenue (SR 167) Improvements Project – Shafuck Avenue Stormwater Bypass ‐ City of Renton, Sound  Transit, BNSF ‐ The Rainier Avenue Improvements project includes adding Business Access and Transit (BAT)  lanes, reconstruc3ng three railroad bridges Earlington Water and Sewer Replacement Project ‐ Replacement of approximately 8,000 feet of aging, leaky  and undersized water mains to provide adequate capacity for ﬁre protec3on and to improve drinking water  quality.  Also includes some upgrades of sew New City Hall/Shop;  1900's era building's are in dire need of replacement

Funding Required

Jobs

         12,000,000 

420

           4,200,000 

147

           2,000,000 

70

           3,700,000 

129

           1,300,000 

26

           1,500,000 

50

           4,000,000 

230

               85,000 

             316,000 

           1,000,000 

City

State

Program

Seafle

WA

Water

Replace galvanized piping at Fire Sta3on #34

Project Descrip3on

Funding Required              200,000 

Jobs 1.5

Seafle

WA

Water

Seafle

WA

Water

Upgrade ﬁre sta3on drainage systems to divert ﬁre apparatus washwater from storm sewer system.

             200,000 

1.6

NE 107th and 17th Culvert Replacement – Replace culvert within Thornton Creek damaged by 2007 storms.

             700,000 

Seafle

WA

Water

Seafle

WA

Water

Seafle

WA

Water

Seafle

WA

Water

Point Sewer Pipe Rehabilita3on – Rehabilita3on of sewer pipe at localized loca3ons within the wastewater  system based. Georgetown Flume Drainage Improvement ‐ Construc3on of new drainage conveyance system to replace  exis3ng Construc3on of Generator Sta3on and Buried Feeder line for emergency pumping at main water source for  city. Norfolk Basin Water Quality Project – Reduce pollutant loading to Duwamish River

12

           1,740,000 

15

           1,380,000 

24

           6,270,000 

26

           2,510,000 

Seafle

WA

Water

36

Snoqualmie

WA

Streets/Roads

         43,000,000 

50

           1,500,000 

Snoqualmie

WA

Streets/Roads

45

Snoqualmie

WA

Streets/Roads

Snoqualmie

WA

Streets/Roads

Snoqualmie

WA

Water

Snoqualmie

WA

Water

Snoqualmie

WA

Water

Snoqualmie

WA

Water

Snoqualmie

WA

Water

Winery Booster Sta3on Sta3on PRV, Beta Street water main improvements, Railroad Place water main  improvements, Newton Street water main improvements Sewer Lib sta3ons no. 3 and 4 ‐ To elevate each to avoid ﬂooding during high water.

Spokane

WA

Streets/Roads

Spokane

WA

Spokane

Madison Valley Long Term Solu3on – Construc3on of stormwater deten3on system to eliminate surface  ﬂooding and sewer system backups. Meadowbrook bridges ‐ Replace two old small wooden bridges on one of the enterances to town. Railroad Crossing Improvements at Stone Quarry Road, Meadowbrook Way SE, Norhtern Street (two tracks),  King street (two tracks) Re‐construct Meadowbrook Avenue ‐ Completely reconstruct from sub‐grade to surface. Tokul Road Roundabout.  To make a very dangerous intersec3on on State Route 202 safer and more fuel  eﬃcent. 599 Reservoir Madiﬁca3ons ‐ Reservoir needs to be upgraded since it is a cri3cal part of the exis3g system Johnson Heights Water System ‐ A substandard water system aquired by the City years ago that needs  considerable upgrading to comply with now day requirements, ﬁre ﬂow etc. Hospital Booster Sta3on and PRV ‐ upgrades along with a PRV are needed to adequately serve the city

             300,000 

50

           4,000,000 

100

           5,800,000 

110

             400,000 

20

             500,000 

25

             900,000 

30

             600,000 

30

           2,000,000 

45

Ben Burr Trail from Liberty Park to Erie/Riverside Dr

             350,000 

15

Streets/Roads

Historic Iron Bridge; rehab old RR bridge for ped and bike access

             580,000 

15

WA

Streets/Roads

5‐Mile Prairie from Ash to Lincoln‐Bike and pedestrian improvments;

           1,000,000 

20

Spokane

WA

Streets/Roads

5th Ave from Washington to Monroe

           1,100,000 

20

Spokane

WA

Streets/Roads

Bike routes downtown‐Jeﬀerson, 4th Ave, Howard, Spokane Falls Blvd, Riverside, Main

             719,000 

20

Spokane

WA

Streets/Roads

Fish Lake Trail; construct approx 4.4 miles of trail

           1,000,000 

20

Spokane

WA

Streets/Roads

Buckeye from Post St to Division St; full reconstruc3on

           1,200,000 

30

Spokane

WA

Streets/Roads

Garland from NW Blvd to Driscoll; full reconstruc3on

           1,200,000 

30

Spokane

WA

Streets/Roads

Rowan from Maple St to Wall St; full reconstruc3on

           1,000,000 

30

Spokane

WA

Streets/Roads

Wellesley fro Assembly to Driscoll; full reconstruc3on

           1,300,000 

30

Spokane

WA

Streets/Roads

Mission from Hamilton to Napa (includes signal replacement at Hamilton); full reconstruc3on

           1,800,000 

40

Spokane

WA

Streets/Roads

Barnes Rd from Phoebe to Strong Road. new roadway construc3on

           2,200,000 

60

Spokane

WA

Streets/Roads

Crestline from 37th to 53rd; full reconstruc3on of the roadway including new curb and sidewalk

           2,500,000 

60

Spokane

WA

Streets/Roads

Perry St from SE Blvd to Arthur and Arthur from Perry to 3rd; full reconstruc3on

           2,700,000 

60

Spokane

WA

Streets/Roads

Freya St Bridge; Rehabilia3on project

         12,000,000 

100

Spokane

WA

Streets/Roads

Havana St Bridge; new grade separa3on

         18,500,000 

100

Spokane

WA

Streets/Roads

Lincoln/Monroe from the River to 17th Ave; full reconstruc3on

           5,200,000 

100

Spokane

WA

Streets/Roads

Maple/Walnut‐Cedar‐High Drive from 5th to 29th; full reconstruc3on

           5,500,000 

100

Spokane

WA

Water

Barnes Rd Water Main

           1,026,000 

20

Spokane

WA

Water

Fairchild AFB Transmission Main Phase 2

           5,876,000 

75

Sumner

WA

Streets/Roads

           6,580,000 

45

Tacoma

WA

CDBG

Stewart Road Located in the ci3es of Sumner and Paciﬁc is a two‐lane, 22‐foot‐wide arterial roadway connec3ng West Valley  Highway East and State Route 167 (SR167) to East Valley Highway East and the newly completed Lake Tapps  Parkway East. The roadway 4 Tacoma Police Substa3ons mechanical system rehabilita3on.

             120,000 

2

Tacoma

WA

CDBG

Tacoma Police Fleet Warehouse Improvements.

             310,000 

5

Tacoma

WA

CDBG

Tacoma Police Special Teams Warehouse Improvements.

             460,000 

7

Tacoma

WA

CDBG

Tacoma Police Department Sub Sta3on Sector 4 Rehabilita3on.

             575,000 

9

Tacoma

WA

CDBG

Tacoma

WA

CDBG

The proposed project would upgrade the elevators in the Tacoma Municipal Building including both sobware  and hardware components. New computer aided dispatch system for LESA.

Tacoma

WA

CDBG

Tacoma

WA

CDBG

Tacoma

WA

CDBG

Tacoma

WA

CDBG

Tacoma

WA

CDBG

Tacoma

WA

CDBG

Murray Morgan Bridge  The Murray Morgan Bridge is currently closed to vehicular traﬃc due to its severe state of disrepair. While the  bridge is currently open to pedestrian traﬃc, the Washington State Department of Transporta3on has  determined that Structural Sidewalks The City of Tacoma currently has a number of structural sidewalks that are unsafe as determined by the City’s  structural engineer. These structural sidewalk’s poten3al for collapse pose a hazard to pedestrians as well as  the occupan The proposed project would reroof the Municipal Complex which includes Tacoma Municipal Building, Tacoma  Municipal Building North, and the Municipal Garage. The rooﬁng system has exceeded its usefull life and is  need of replacement Construct new Real Time Crime Center for LESA.

Tacoma

WA

CDBG

Construct new 3‐1‐1 Customer Assistance Call Center for LESA

The proposed project would refurbish the exterior of the Tacoma Municpal Building which is listed on the  Na3onal Historic Register and was built in the 1920's. Tacoma Police Range and structure improvements.

             650,000 

10

           4,000,000 

15

           1,500,000 

25

           1,960,000 

31

           3,000,000 

48

           3,000,000 

48

           3,625,000 

50

           5,325,000 

85

           9,700,000 

154

City

State

Program

Tacoma

WA

CDBG

Tacoma

WA

CDBG

Tacoma

WA

CDBG

Tacoma

WA

CDBG

Tacoma

WA

CDBG

Tacoma

WA

CDBG

Tacoma

WA

Energy

Tacoma

WA

Energy

Tacoma

WA

Energy

Tacoma

WA

Energy

Tacoma

WA

Water

Tacoma

WA

Water

Tacoma

WA

Water

Tacoma

WA

Water

Tacoma

WA

Water

Tacoma

WA

Water

Tacoma

WA

Water

Tacoma

WA

Water

Tonasket

WA

CDBG

Surface Water Collec3on System Rehabilita3on Associated with Street Paving Projects.  This project generally  consist of open‐cut replacement or extension of approximately 8, 400 linear feet of surface water mains in  conjunc3on with street paving projec CTP Dissolved Air Flota3on Thickeners Upgrade.   This project will upgrade and add addi3onal supply lines and  controls to the Dissolved Air Flota3on Thickeners (DAFT's) tanks used in the Central Treatment Plant secondary  treatment process to remove liq CTP Energy Management.  This project will implement the recommenda3ons from Central Treatment Plant  Energy Management Study prepared by MWH for the CTP Upgrade Project Downtown Improvement Project

Vancouver

WA

Streets/Roads

136TH and MILL PLAIN INTERCHANGE 

Vancouver

Vancouver

WA

WA

Project Descrip3on Americans with Disabili3es Act Curb Ramp Program In 2007 a survey of sidewalks and intersec3ons was completed by the City of Tacoma. The survey found that  17,754 curb ramps needed to be constructed to fully comply with the Americans with Disabili3es A Tacoma Dome facili3es upgrades and renova3ons.  Examples include sea3ng replacement, security system, and  Exhibi3on Hall upgrades. Arterial Street Program The arterial street program currently has 12 projects that are par3ally funded through grants and other means.  These projects cannot be put out to bid un3l they are fully funded. A total of $13.2 million in grants were  allocated Tacoma Police Headquarters‐ 3 Story Parking garage entering oﬀ Fife street (120 new stalls). Headquarters Public Building addi3on with sky bridge to exis3ng HQ.

Funding Required

         15,000,000 

239

         17,750,000 

283

         18,100,000 

289

         19,500,000 

311

Puyallup River Bridge This dilapidated structure, is an important east‐west connec3on between the Port of Tacoma and the City of           25,000,000  Tacoma as well as the City of Fife, has serious structural issues and may soon have load limits imposed on it. Law Enforcement Support Agency (LESA) is a mul3 jurisdic3onal agency.  New LESA 9‐1‐1 Communica3ons         117,000,000  Center. The proposed project would install new HVAC systems in both the Beacon and Lighthouse Senior Centers  replacing the exis3ng steam boiler heat and replacing them with more eﬃcient heat pumps in order to provide               700,000  both heat and cooling. The proposed project would remove and replace the exis3ng ligh3ng system in the Tacoma Municpal Complex             1,000,000  in order to make the complex operate more eﬃciently. The proposed project would upgrade the exis3ng HVAC system in the Tacoma Municpal Building which has  exceeded its useful life expectancy. The project would provide a much higher eﬃciency along with befer             1,850,000  climate control and tenant comfort. Digester Gas Energy Recovery.     This project willcollect digester gas from thhe wastewater treatment plant and use to produce heat and energy.  This will provide an alterna3ve energy source fo rthe plant saving money while reducing greenhouse gases.            7,000,000  Jeﬀerson Street Surface Water Main Replacement. This project generally consist of open‐cut replacement of approximately 3, 000 linear feet of exis3ng surface  water mains that were constructed in the early 1900's and are structurally deteriorated. Jeﬀerson Street Wastewater Main and Replacement. This project generally consist of open‐cut replacement of approximately 3, 000 linear feet of exis3ng  wastewater mains that were constructed in the early 1900's and are structurally deteriorated. PS4103 Force Main Replacement.  Replacement of the Pump Sta3on 4103 Force Main under the Hylebos  Waterway by direc3onal Drilling.  This project will also provide upgrades at Pump Sta3ons 4102 and 4103,  including provisions for third pumps at each sta3 Wastewater Collec3on System Rehabilita3on. Rehabilitate (CIPP lining) and spot repairs of approximately 50,000 linear feet of aging wastewater collec3on  system pipes. Wastewater Collec3on System Rehabilita3on Associated with Street Paving Projects.

Jobs

398 1866

15 20

25

49

           1,000,000 

16

           1,000,000 

16

           1,900,000 

30

           2,000,000 

32

           3,000,000 

48

           5,400,000 

86

           5,500,000 

88

           7,000,000 

112

           6,371,250 

50

           4,000,000 

70

Streets/Roads

This intersec3on upgrade project has been designed to alleviate conges3on along the City’ primary east/west  corridor serving east Vancouver.  This corridor is at capacity, due primarily to the failure of the intersec MAIN STREET PROJECT

         10,800,000 

166

Streets/Roads

In its full scope, the Main Street retail revitaliza3on is much more than a transporta3on project.  Along with  rebuilding the city’s historic thoroughfare, the project is being designed in the context of a retail strategy that  3e RIVERWEST PARKING STRUCTURE

         15,000,000 

274

         38,500,000 

614

           2,700,000 

12

The Riverwest development is an urban, mixed use public private partnership to redevelop approximately 3.75  acre site in Downtown Vancouver.  The redevelopment program includes

Vancouver

WA

Streets/Roads

• Over 500,000 square feet of mixed‐use deve DOWNTOWN VANCOUVER WATERFRONT ACCESS PROJECT The waterfront access project is an es3mated $38.5 million capital project that includes street, rail and u3lity  work which will provide access to the downtown waterfront redevelopment area.

Vancouver

WA

Water

The access  ELLSWORTH to WATER STATION #9, PHASE II The majority of City water supplies are in the southwest por3on of the water service area and major new  residen3al and industrial developments occur in the northeast por3on of the water service area.  The 2007

City

State

Program

Vancouver

WA

Water

Project Descrip3on

Funding Required

Jobs

SEWER CAPITAL IMPROVEMENT PROJECTS NE 11th Street  $   140,000 Riverview Heights $1,013,000 Fellman’s 1 & 2 $1,586,000

Vancouver

WA

Water

The above projects are part of a program that provides public sanitary sewer to areas of the city that were  developed without pu NEIGHBORHOOD SANITARY SEWER PROGRAM

           2,739,000 

50

         10,000,000 

95

             100,000 

4

             250,000 

5

             300,000 

6

             350,000 

7

             400,000 

8

           3,000,000 

60

Eliminate failing sep3c systems Protect human health Protect Sole Source Drinking Water Aquifer Protects home values

Wenatchee 

WA

Schools

The number of  jobs created by the Neighborhood Sanitary Sewer Program Project would be appr Wenatchee High School Irriga3on Main Replacement, Replace failing irriga3on main

Wenatchee 

WA

Schools

Wenatchee High School Life Safety Alarm System Upgrade, upgrade obsolete ﬁre alarm system

Wenatchee 

WA

Schools

Wenatchee 

WA

Schools

Wenatchee 

WA

Schools

Wenatchee High School Tennis Court Replacement, Replace exis3ng Tennis Courts.  Current courts are cracked  and poses trip hazards, etc.  Facility is u3lized by all schools in the district as well as the general public Wenatchee High School Ligh3ng upgrade,  Replace obsolete (1972) ligh3ng system with new energy eﬃcient  ligh3ng system Apple Bowl Stadium Grandstand Replacement,  Replace deteriorated stadium grandstands

Wenatchee 

WA

Schools

Wilbur

WA

Water

Pioneer Middle School Moderniza3on, Improve inadequate locker rooms and provided ADA access.  Replace  Gymnasium ligh3ng system Wilbur Wastewater Treatment Plant: replacement of old lagoons with Plant

           5,600,000 

112

Winthrop

WA

CDBG

Town shop

             300,000 

12

Winthrop

WA

Streets/Roads

Resurfacing Projects

             178,000 

7

Winthrop

WA

Streets/Roads

Downtown Street Light Improvements

Winthrop

WA

Streets/Roads

Castle Gap Improvement Design

Yakima

WA

Airport

Yakima Air Terminal Fire Sta3on Remodel

Yakima

WA

Airport

East Runway Safety Area ‐ 16th Ave Realignment

Yakima

WA

CDBG

Capitol Theatre Pavilion and Plaza

           4,000,000 

Yakima

WA

CDBG

Miller Park Ac3vity Center Expansion and Remodel

           2,500,000 

50

Yakima

WA

CDBG

Southeast Community Center Rehabilita3on

           2,500,000 

50

Yakima

WA

CDBG

Yakima 308 Irriga3on System Rebuild

           5,000,000 

50

Yakima

WA

CDBG

Renewal Communit Neighborhood Sewer Main Installa3on

           5,000,000 

120

Yakima

WA

Public Safety

Integrated Public Safety System

           3,000,000 

50

Yakima

WA

Streets/Roads

Arterial Grind and Overlay

           5,000,000 

50

Yakima

WA

Streets/Roads

Fruitvale Canal Piping and Pathway

           2,400,000 

50

Yakima

WA

Streets/Roads

West Nob Hill Blvd Expansion

           4,600,000 

50

Yakima

WA

Streets/Roads

Yakima Downtown Futures Ini3a3ve

           6,400,000 

60

Yakima

WA

Streets/Roads

East Nob Hill Bridge Rehabilita3on

           4,000,000 

100

Yakima

WA

Streets/Roads

Lincoln Ave/MLK Blvd. Railroad Grade Separa3on Project

           8,000,000 

320

Yakima

WA

Transit

Yakima Valley Trolley System Restora3on

           5,000,000 

50

Yakima

WA

Water

Sewer Main Installa3on

           5,000,000 

50

Yarrow Point

WA

CDBG

92nd Avenue NE ‐ Full Street 2" Overlay (SR 520 to NE 47th Street)

             550,000 

20

Yarrow Point

WA

CDBG

NE 34th Street ‐ Full Street 2" Overlay (92nd Avenue NE West)

             150,000 

20

Yarrow Point

WA

CDBG

NE 41st Street ‐ Full Street 2" Overlay (92nd Avenue NE West)

             150,000 

20

Yarrow Point

WA

CDBG

Public Sports Court

             100,000 

20

Yarrow Point

WA

CDBG

             200,000 

25

Yarrow Point

WA

CDBG

             300,000 

25

Yarrow Point

WA

CDBG

           1,300,000 

50

Yarrow Point

WA

Water

Stormwater Capital Improvement Project #2 ‐ 94th Ave. NE: Based on Jan. 2008 Comprehensive SW  Management Plan Recommenda3ons; Upsize 815LF of exis3ng stormwater infrastructure; Stormwater Capital Improvement Project #3 ‐ NE 47th Street:  Based on Jan. 2008 Comprehensive SW  Management Plan Recommenda3ons; Upsize ~600LF of exis3ng SW infrastructure Stormwater Capital Improvement Project #1 ‐ NE 42nd Street/92nd Avenue NE: Based on Jan. 2008  Comprehensive SW Management Plan Recommenda3ons; Upsize 3,900LF of exis3ng stormwater  infrastructure; overﬂows poten3ally threaten an exis3ng sanitary sewer Local Fountain Improvements ‐ Bid Package ready

             150,000 

15

Beloit

WI

Energy

Alterna3ve Fuel Vehicles

             100,000 

Beloit

WI

Energy

2010: Energy Conserva3on

             100,000 

Beloit

WI

Energy

Energy Conserva3on, library green roof and City Hall Solar

             100,000 

2

Beloit

WI

Housing

Public Housing Upgrades

             398,000 

22

Beloit

WI

Public Safety

2010: Shotspofer ‐ gunshot loca3on and detec3on system

             200,000 

0

Beloit

WI

Public Safety

City Hall Security System / Audio‐Video

               75,000 

0

Beloit

WI

Public Safety

Mobile Data Radio Modem ‐ GPS Upgrade

               87,500 

0

Beloit

WI

Public Safety

Shotspofer ‐ gunshot loca3on and detec3on system

               40,000 

0

Beloit

WI

Public Safety

             100,000 

1

Beloit

WI

Public Safety

2010: Traﬃc Preemp3on, Install a traﬃc preemp3on system in all ﬁre department emergency response  vehicles. Two Drug and Gang Unit Oﬃcers, Salary and Beneﬁts

             174,880 

2

Beloit

WI

Public Safety

Wireless Network Expansion

             158,825 

5

Beloit

WI

Streets/Roads

2009: Rail Crossing Improvements on Henry Ave. and Milwaukee Road

             125,000 

5

Beloit

WI

Streets/Roads

2010:  Townhall Road Culvert Replacement

             181,000 

9

             200,000 

8

             955,000 

20

             600,000 

50

           3,000,000 

60

2

City

State

Program

Beloit

WI

Streets/Roads

2009: Cranston Road to Milwaukee Road Intersec3on Improvements

Project Descrip3on

Funding Required              250,000 

Jobs 10

Beloit

WI

Streets/Roads

Beloit

WI

Streets/Roads

2010: Fourth Street Parking Lot Reconstruc3on

             200,000 

10

2010: Cranston Road Pavement Repairs:  Prairie Ave ‐West City Limits

             300,000 

Beloit

WI

13

Streets/Roads

2009: Concrete Street Repairs

             350,000 

Beloit

15

WI

Streets/Roads

             395,000 

20

Beloit

WI

Streets/Roads

2010:  Public Ave.;  Pleasant ‐ College. Public Ave. New curb and gufer, pavement, lead service replacement,  water main and sanitary sewer repair as needed, and decora3ve street ligh3ng are included for this project. 2009: Park Avenue Street Ligh3ng

             507,000 

25

Beloit

WI

Streets/Roads

2009: Harvey Street Reconstruc3on from Wisconsin to Yates

             595,000 

30

Beloit

WI

Streets/Roads

2009: Sager Lane Railspur

             635,750 

30

Beloit

WI

Streets/Roads

2010: Morse Avenue Reconstruc3on

             677,000 

35

Beloit

WI

Streets/Roads

             705,000 

37

Beloit

WI

Streets/Roads

             750,000 

38

Beloit

WI

Streets/Roads

2010: East Side Neighborhood Ini3a3ve Streets ‐ Central from Chapin to Emmerson and Chapin from Central to  the dead end, Construct 2010. 2010: West Side Neighborhood Ini3a3ve Street, This project will reconstruct Merrill St from Vine to Fourth and  Sixth St from Portland Ave to Merrill. 2009: Millington Road Reconstruc3on

             800,000 

45

Beloit

WI

Streets/Roads

2010: Annual Street Maintenance

             625,000 

45

Beloit

WI

Streets/Roads

2009: Annual Street Maintenance

             800,000 

50

Beloit

WI

Streets/Roads

2009: Re‐Allignment of Mill Street

           1,000,000 

50

Beloit

WI

Streets/Roads

2009: ABC Parkway Extension

Beloit

WI

Streets/Roads

Beloit

WI

Beloit

WI

Beloit

             987,000 

55

2009: Extend Gateway Boulevard from Eagles Ridge Drive to Hart Road

           3,875,572 

200

Transit

2009: Purchase of two hybrid transit buses

           1,000,000 

0

Transit

2010: Replace 3 1997 Phantom buses.

             263,538 

0

WI

Transit

                2,000 

0

Beloit

WI

Transit

2010: Shop Equipment: Purchase of regularly required and periodic major bus maintenance parts and  replacement of maintenance equipment. 2010: Transit System regular replacement cycle of exis3ng copier, fax machine, and computer equipment.

Beloit

WI

Transit

Beloit

WI

Beloit

WI

Beloit

                1,620 

0

2009: Transit Transfer Site Building

             543,543 

30

Water

2009: Replace Inﬂuent Screeing Press

             112,000 

0

Water

2009: Wastewater Pollu3on Control Facility Security System

             100,000 

0

WI

Water

2009: WPCF Standby Power

             580,000 

0

Beloit

WI

Water

2010: Replace Inﬂuent Screenings Press

             112,000 

0

Beloit

WI

Water

2009: Replace TC Hydrants

             115,000 

1

Beloit

WI

Water

2010: Replace TC Hydrants

             118,000 

1

Beloit

WI

Water

2009: Aera3on Basin Tank Upgrade

               30,000 

2

Beloit

WI

Water

2009: Aera3on Blower Upgrades

               45,000 

2

Beloit

WI

Water

2009: Clariﬁer Upgrades

               45,000 

2

Beloit

WI

Water

2009: Storm Sewer Improvements

               50,000 

2

Beloit

WI

Water

2009: Well Pumping Equipment

               82,000 

2

Beloit

WI

Water

2010:  Clariﬁer Upgrades

               45,000 

2

Beloit

WI

Water

2010:  Well Pumping Equipment.

               84,000 

2

Beloit

WI

Water

2010: Aera3on Basin Tank Upgrade

               30,000 

2

Beloit

WI

Water

2010: Storm Sewer Improvements

               50,000 

2

Beloit

WI

Water

2009: Interceptor Access Roads

               50,000 

3

Beloit

WI

Water

2010: Interceptor Access Roads

               50,000 

3

Beloit

WI

Water

2010: Well #4 Rebuild

               95,000 

3

Beloit

WI

Water

2009: Recoat Mill Water Tower

             350,000 

4

Beloit

WI

Water

2009: Stormwater Seflement Ponds

           1,428,000 

5

Beloit

WI

Water

2009: Water Main Replacement Program

             700,000 

5

Beloit

WI

Water

2010: Water Main Replacement Program

             721,000 

5

Beloit

WI

Water

2009: Northwest Interceptor Grou3ng

             525,000 

6

Beloit

WI

Water

2009: Mi3gate Well #11 Nitrate

           1,980,000 

10

Beloit

WI

Water

2009: Sanitary Sewer Repair

             355,000 

10

Beloit

WI

Water

2010: Sanitary Sewer Repair

             365,000 

10

Beloit

WI

Water

2009: Biosolids Dewatering & Odor Control

           5,700,000 

15

Beloit

WI

Water

2009: Gateway Blvd. Sewer and Water Extension

           3,430,000 

85

Cedarburg

WI

CDBG

         10,000,000 

50

Cedarburg

WI

CDBG

           5,000,000 

50

Cedarburg

WI

Streets/Roads

Library building project on contaminated site, remedia3on plan currently being reviewed by the EPA for clean  up to begin spring 2009 followed by construc3on of new 27,000 sq b library building Remedia3on and development of business site where owner is bankrupt and funding is not available.   Neighboring proper3es also contaminated due to business. Interurban Trail asphalt overlay, south end of trail (Center St. to south of Pioneer Rd.) 

               25,000 

3

Cedarburg

WI

Streets/Roads

Doerr Way

             110,000 

5

Cedarburg

WI

Streets/Roads

Grant Avenue

             145,000 

5

Cedarburg

WI

Streets/Roads

Street Improvement projects:  Riveredge Drive

             220,000 

15

Cedarburg

WI

Streets/Roads

Cedar Creek Walkway

           1,500,000 

20

Cedarburg

WI

Water

St. John Ave. from Cleveland St. to Center St. 

               30,000 

5

Cedarburg

WI

Water

             120,000 

5

Green Bay

WI

CDBG

Storm water improvement projects: Doerr Way storm sewer Downtown Mall Site Demoli3on and Infrastructure Development

           2,800,000 

20

Green Bay

WI

CDBG

Children's Museum of Green Bay

           3,500,000 

25

Green Bay

WI

CDBG

Neighborhood Block Redevelopment/Enhancement

           5,000,000 

30

City

State

Program

Green Bay

WI

CDBG

Construc3on of Federal Courthouse

Project Descrip3on

Funding Required

Jobs

Green Bay

WI

CDBG

CityDeck Phase II Urban Parkway Construc3on

Green Bay

WI

CDBG

Build out Agrilink Site

Green Bay

WI

CDBG

Webster Avenue Reconstruc3on from Radisson to East River

Green Bay

WI

CDBG

Brown County Central Library Restora3on

Green Bay

WI

CDBG

Expand KI Center Conven3on Space

Green Bay

WI

CDBG

Parking Ramp Construc3on

Green Bay

WI

Energy

EECBG Coordinator

               75,000 

3

Green Bay

WI

Energy

EECBG Green building incen3ves

             225,000 

28

Green Bay

WI

Energy

City Hall Energy Eﬃciency Upgrades

             311,000 

35

Green Bay

WI

Housing

Safety Repairs at Mason Manor public housing for seniors

             100,000 

5

Green Bay

WI

Public Safety

Forensic/Disaster Recovery Truck

             240,000 

Green Bay

WI

Public Safety

Police Department Public Safety Ini3a3ves

Green Bay

WI

Public Safety

Regional Training Facility

               90,000 

Green Bay

WI

Public Safety

Police Evidence Drying Room

               40,000 

5

Green Bay

WI

Public Safety

Community Service Interns Program expansion

             180,000 

12

Green Bay

WI

Streets/Roads

Pavement Resurfacing and Repairs

             650,000 

12

Green Bay

WI

Streets/Roads

Lombardi Avenue Enhancement

           1,000,000 

20

Green Bay

WI

Streets/Roads

Mason Street: Erie to Grandview

           1,600,000 

30

Green Bay

WI

Streets/Roads

Recrea3onal Trail Connec3on

           3,800,000 

50

Green Bay

WI

Streets/Roads

Military Avenue Reconstruc3on from Langlade to Dousman

         13,000,000 

100

Green Bay

WI

Transit

Purchase 8 new buses

             200,000 

6

Green Bay

WI

Water

The Woods Stormwater Deten3on Pond

             400,000 

20

Green Bay

WI

Water

Baird Creek Sanitary Sewer Interceptor

           1,400,000 

50

Green Bay

WI

Water

Green Bay Developed Areas Stormwater Management Retroﬁts: Phase II

           2,700,000 

100

Janesville

WI

CDBG

Residen3al Housing Rehabilita3on Program Expansion

             100,000 

1

Janesville

WI

CDBG

Service Ac3vi3es Targetd to Low and Moderate Income Individuals

               50,000 

1

Janesville

WI

CDBG

Target Area Slum and Blight Elimina3on Program

             100,000 

1

Janesville

WI

CDBG

Lead Hazard Control Program

             300,000 

3

Janesville

WI

CDBG

Downtown Parking Structure

           3,000,000 

30

Janesville

WI

CDBG

Neighborhood Stabiliza3on Program

           3,000,000 

30

Janesville

WI

Energy

Residen3al Housing Rehabilita3on Program Energy Eﬃciency Grants

             100,000 

1

Janesville

WI

Energy

Municipal Building Server Room Reloca3on

             250,000 

3

Janesville

WI

Energy

Landﬁll Phase Closure Including Gas Capture System

             700,000 

7

Janesville

WI

Energy

Ice Arena Renova3on and Energy Eﬃciency Upgrades

           1,000,000 

10

Janesville

WI

Energy

Landﬁll Phase Construc3on Including Leachate Pumping System Upgrades

           1,170,000 

12

Janesville

WI

Energy

Landﬁll Scale and Scalehouse Replacement/Renova3on

             150,000 

15

Janesville

WI

Streets/Roads

Sandhill Dr. Infrastructure Extension

             130,000 

1

Janesville

WI

Streets/Roads

Willow Glade Development

             139,000 

1

Janesville

WI

Streets/Roads

Fulton Ave. Infrastructure Extension

             269,600 

3

Janesville

WI

Streets/Roads

Venture Dr. and Progress Dr. Infrastructure Extension

             296,500 

3

Janesville

WI

Streets/Roads

Curb and Gufer Replacement and Reconstruc3on

             420,000 

4

Janesville

WI

Streets/Roads

Southside Bike Trail Construc3on

             425,000 

4

Janesville

WI

Streets/Roads

Springbrook Bike Trail Extension

             360,000 

4

Janesville

WI

Streets/Roads

New and Replacement Sidewalk Construc3on

             510,000 

5

Janesville

WI

Streets/Roads

Northeast Side Bike Trail Extension

             450,000 

5

Janesville

WI

Streets/Roads

E. Milwaukee St. Bike Trail Tunnel

             590,000 

6

Janesville

WI

Streets/Roads

Street Maintenance, Resurfacing, & Repair Program

             650,000 

7

Janesville

WI

Streets/Roads

Ruger Ave. (Springbrook) Bridge Replacement

             802,000 

8

Janesville

WI

Streets/Roads

Westside Bike Trail Extension

           1,000,000 

10

Janesville

WI

Streets/Roads

Aus3n Rd. Improvements

           1,050,000 

11

Janesville

WI

Streets/Roads

Wright Rd. Infrastructure Improvements and Sewer & Water Extension

           1,130,000 

11

Janesville

WI

Streets/Roads

McCormick Dr. Infrastructure Extension

           1,436,000 

14

Janesville

WI

Streets/Roads

Ruger Ave. Improvements

           2,200,000 

22

Janesville

WI

Streets/Roads

Milwuakee St. Bridge Replacement

           5,500,000 

55

Janesville

WI

Streets/Roads

Jackson St. Bridge Replacement

           6,356,000 

64

Janesville

WI

Transit

Transit Maintenance Building Construc3on

           6,250,000 

63

Janesville

WI

Water

Undersized Water Main Replacement

             300,000 

3

Janesville

WI

Water

Water Main Replacement Program

             350,000 

4

Janesville

WI

Water

Lead Water Services Replacement

             540,000 

5

           2,500,000 

50

           3,500,000 

60

           9,000,000 

100

           5,800,000 

120

         10,000,000 

150

         10,000,000 

150

         10,000,000 

150

         10,000,000  1

City

State

Program

Janesville

WI

Water

Black Bridge Rd. Water Main Reloca3on

Project Descrip3on

Funding Required            1,300,000 

Jobs 13

Janesville

WI

Water

Wastewater Treatment Plant Expansion

         32,000,000 

320

Madison

WI

CDBG

Complete Phase II of Briqngham Park project; restrooms, oﬃce, user ac3vi3es

             400,000 

2

Madison

WI

CDBG

Elver Park ‐‐ Open shelter w/ electrical and water at sports ﬁelds for picnics; build on‐site Maintenance bldg.  for athle3c ﬁelds, etc.

             150,000 

2

Madison

WI

CDBG

Restrooms at Lake Edge Park and Burrows Park

             500,000 

2

Madison

WI

CDBG

             500,000 

3

Madison

WI

CDBG

Summit Maintenance Facility ‐‐Phase II / Freeport Rd. bldg. expand to accommodate West Forestry and expand  West Maintenance Olin ‐ Turville Park ‐‐ Build shelter / overlook at John Nolen Dr

             600,000 

4

Madison

WI

CDBG

Property Assessment Program for property assessment and taxa3on func3ons

             900,000 

5

Madison

WI

CDBG

Various area parks ‐‐ Open air shelter w/ electrical and water at 17 Area Parks built since 1985

Madison

WI

CDBG

Elizabeth Link Peace Park ‐‐ Re‐build en3re site as per plan

Madison

WI

CDBG

Vilas Park‐‐ Re‐build exis3ng shelter; re‐build path & roads; beach to Orchard St

Madison

WI

CDBG

Madison

WI

CDBG

Forest Hill Cemetery ‐‐ Replace manual irriga3on system; incorporate water conserva3on; repave exis3ng  roadway system; mill and re‐surface Tenney Park ‐‐ Re‐build Roadway and Parking; Complete Shelter re‐construc3on Project; Replace exis3ng  pedestrian bridge to Shelter

Madison

WI

CDBG

Madison

WI

Madison

             800,000 

5

           1,000,000 

7

           1,200,000 

8

           1,300,000 

9

           2,000,000 

13

           2,800,000 

19

CDBG

Door Creek Park ‐‐ Grading & seeding; build shelter; complete roadway, parking and Bike Path Paving; complete  Lighted Tennis Complex Warner Park ‐ refurbish stadium; re‐build exis3ng parking lot / roadways and ligh3ng

           2,800,000 

19

WI

CDBG

Breese Stevens Field‐‐ Complete Phase II; concession, restrooms, shop, etc; replace grass w/ "Field turf"

           3,000,000 

20

Madison

WI

CDBG

           3,000,000 

20

Madison

WI

CDBG

Reindahl Park ‐‐ 4 lighted sobball w/ concesssion, complete Phase II of parking lots and roadways; irrigate  sports ﬁelds; support maintenance bldgs Yahara Parkway boathouse

           3,000,000 

21

Madison

WI

CDBG

Build a Central Park on Madison's ithsmus

         15,000,000 

84

Madison

WI

CDBG

Garver Feed Mill Arts Incubator

         15,400,000 

87

Madison

WI

CDBG

Public pools at Warner Park and Reindahl 

         14,000,000 

98

Madison

WI

CDBG

Madison Public Market

         18,000,000 

101

Madison

WI

CDBG

Downtown Public Library

         40,000,000 

225

Madison

WI

Energy

Small Business Window and Door Energy Eﬃciency Program

             500,000 

3

Madison

WI

Energy

Update HVAC systems at City of Madison facili3es

             280,000 

5

Madison

WI

Energy

           1,000,000 

6

Madison

WI

Energy

Expand exis3ng MadiSun program to provide grants to businesses to install solar electric and solar hot water  systems Solar PV at City of Madison facili3es to generate electricity

           1,100,000 

6

Madison

WI

Energy

Placing concrete bunkers for Yard Waste Site at Streets ‐ East

               75,000 

10

Madison

WI

Energy

Remodel Streets maintenance facility at Sycamore

             596,800 

25

Madison

WI

Energy

Madison

WI

Energy

BioAg Gateway Commercializa3on and Business Incuba3on Facility ‐‐ This 30,000 SF green‐powered facility will  provide state of the art bio‐secure controlled environments for plant manufacturing, business incuba3on  space, prototyping, and micro processin Energy eﬃciency revolving loan program for City of Madison homeowners

Madison

WI

Public Safety

Madison

WI

Public Safety

Madison

WI

Madison

         10,000,000 

95

           1,000,000 

300

Police Department facility/building improvements

             493,000 

3

Police Department records management system

             470,000 

3

Public Safety

Emergency Warning Siren System ‐‐ replacement of post‐World War II system

             625,000 

4

WI

Public Safety

County Wide, Inter‐Operable Radio Communica3on System ‐‐ endorsed by FCC

         38,000,000 

214

Madison

WI

Streets/Roads

Construct mezzanine storage at Streets East maintenance shop

               83,000 

5

Madison

WI

Streets/Roads

Construct Tradewinds Parkway easterly to intersect with Agricultural Drive

             950,000 

5

Madison

WI

Streets/Roads

South Street Extension to Park Street ‐‐ provide the Dean Clinic with access to Park Street and Enhance Medical  Access

             991,000 

6

Madison

WI

Streets/Roads

Parking Lot Resurfacing at Badger Rd Streets maintenance shop

             368,000 

10

Madison

WI

Streets/Roads

Reconstruct Femrite Drive from Marsh Road to one mile east of Interstate 39/90.

           2,370,000 

13

Madison

WI

Streets/Roads

Reconstruc3on of Lien Road Intersec3on to Thompson Drive and Zieir Road

           2,840,000 

16

Madison

WI

Streets/Roads

Badger Vehicle Storage Annex ‐‐ tear down and rebuild exis3ng vehicle storage annex

           1,200,000 

20

Madison

WI

Streets/Roads

University Ave pavement replacement ‐‐ Farley to Segoe Rd (replace pavement on arterial street)

           4,600,000 

26

Madison

WI

Streets/Roads

Pavement maintenance to avoid further deteriora3on and costly reconstruc3on

           8,000,000 

45

Madison

WI

Transit

Purchase 5 addi3onal electronic signs to provide real‐3me route and schedule informa3on for customers at  power equipped shelters on State Street, the Square and other loca3ons.

               65,000 

0

City

State

Program

Madison

WI

Transit

Madison

WI

Transit

Madison

WI

Transit

Madison

WI

Transit

Madison

WI

Transit

Madison

WI

Transit

Madison

WI

Madison

Project Descrip3on Replace 4 high‐ﬂoor paratransit coaches with libs budgeted for 2009 with 4 low‐ﬂoor coaches with ramps ‐‐  Beneﬁts will include improved accessibility for people with disabili3es. Upgrade security cameras and communica3on technology between transfer points, the police department and  Metro Cannonball Bike Trail, Phase 1 ‐‐ to connect Greenway View to the Capital City Bike Trail

Funding Required

Jobs

             248,000 

1

             150,000 

1

           1,050,000 

6

Aberg Avenue Pedestrian Bridge ‐‐ installa3on of this bridge completes the Starkweather Bike Trail and  connects MATC and the Truax Airpark with the Capital City Trail Train Sta3ons to serve highspeed rail

           1,380,000 

8

           2,000,000 

11

           2,280,000 

13

Water

Replace 12 diesel buses budgeted for 2010 with 12 hybrids ‐‐ beneﬁts include improved fuel economy and  fewer emissions Installa3on of Proprietary Stormwater Treatment Catchbasins in the Capital Neighborhood

             800,000 

5

WI

Water

Nakoma Water Main Reloca3ons ‐‐ pipeline improvement and service upgrade

             450,000 

5

Madison

WI

Water

Pipeline crossing Hwy 30 to improve pressures and overall water service

             450,000 

5

Madison

WI

Water

Pressure Zone 5 piping upgrade

             300,000 

5

Madison

WI

Water

Unit Well 25 Pumping Sta3on Upgrade

             200,000 

5

Madison

WI

Water

Replace Wingra Dam 

           1,100,000 

6

Madison

WI

Water

Arbor Hills Pumping Sta3on Construc3on to increase water supply for ﬁre ﬁgh3ng and service reliability

           1,000,000 

8

Madison

WI

Water

           1,500,000 

8

Madison

WI

Water

Supervisory Control and Data Acquisi3on (SCADA) ‐‐ improve overall system opera3on, energy conserva3on,  water conserva3on, and security Booster Pumping Sta3on 115 Upgrade

             400,000 

9

Madison

WI

Water

Cannonball Trail Water Transmission Main

           2,500,000 

14

Madison

WI

Water

Water U3lity opera3ons center upgrade to improve employee safety, working condi3ons, and produc3vity.

           3,500,000 

20

Madison

WI

Water

Install iron and manganese ﬁlters to improve water quality and customer sa3sfac3on

           3,750,000 

21

Madison

WI

Water

           4,300,000 

25

Madison

WI

Water

           2,925,000 

44

Madison

WI

Water

         11,000,000 

62

Milwaukee

WI

CDBG

Milwaukee

WI

CDBG

Milwaukee

WI

Energy

Cherokee Marsh ‐‐ Urban stormwater diversion to protect marsh, stormwater management pond, replace  restrooms, pave exis3ng roadway/parking Pipeline replacement projects ‐‐ Marston Ave, Few/Spaight, Fox/Keyes, S. Mills Street, N. Few St., Lawrence St,  Maple/Ludington,  Edgewood Ave, Marquefe St,  Pickford/Knickerbocker Automa3c water meter reading ‐‐ Convert system to a ﬁxed network automa3c meter reading system to  improve customer service, water conserva3on, asset management, and data collec3on Customized and green collar job training in the 30th Street Industrial Corridor ‐‐ Provide funds to corridor  employers to provide skills‐speciﬁc training to corridor residents for "tradi3onal" corridor jobs.  Develop job  training program for residents i Job Training ‐ Dept. of Public Works Environmental Services in partnership with the Milwaukee Area Workforce  Investment Board, Inc. and BIG STEP/Wisconsin Regional Training Partnership have developed the Urban  Forestry Training Pilot Program ‐ Connec3ng  Buildings ‐‐ Central Library:  Media/Technology Center.

Milwaukee

WI

Energy

Buildings ‐‐ Create three Express Center libraries.

           1,000,000 

Milwaukee

WI

Energy

Buildings ‐‐ Create three Regional Libraries ($10 M each).

         30,000,000 

Milwaukee

WI

Energy

Buildings ‐‐ Forestry and Sanita3on Lincoln Avenue facility.

           2,500,000 

Milwaukee

WI

Energy

Buildings ‐‐ HVAC upgrades at two neighborhood libraries.

           1,000,000 

Milwaukee

WI

Energy

Buildings ‐‐ Install green roof on Central Library.

           1,000,000 

Milwaukee

WI

Energy

Buildings ‐‐ New East Library (joint use)

           2,500,000 

Milwaukee

WI

Energy

Buildings ‐‐ New Villard Library (joint use)

           2,500,000 

Milwaukee

WI

Energy

Buildings ‐‐ Zablocki Library:  replace HVAC, carpet, 3le installa3on.

Milwaukee

WI

Energy

Milwaukee

WI

Energy

Milwaukee

WI

Energy

Milwaukee

WI

Energy

Milwaukee

WI

Energy

Milwaukee

WI

Housing

Milwaukee

WI

Housing

Milwaukee

WI

Housing

Milwaukee

WI

Housing

Milwaukee

WI

Housing

City Building Energy Eﬃciency ‐‐ Retroﬁt exis3ng ligh3ng, HVAC, windows, building systems, etc. that reduce  energy consump3on. Opera3ng Systems ‐‐ RFID & Self‐Check technology (par3ally funded in 2009 budget, total project cost $3.5  million). Street Ligh3ng Energy Eﬃciency ‐‐ Retroﬁt 10% of exis3ng city street ligh3ng with emerging, energy reducing  LED technology. Urban agriculture project ‐‐ Acquire 3‐story, 20,000‐SF building and combine with adjacent City‐owned 2‐acre  parcel to create a grower‐to‐market economic opportunity. Milwaukee Energy Eﬃciency (Me2) ‐‐ Retroﬁt much of the city's building stock by allowing property owners  and renters to implement energy eﬃciency measures with immediate savings and no upfront costs.  It saves  customers money, helps reduce greenhouse Conserve natural resources ‐‐ Replace 15% of our ﬂeet with energy‐eﬃcient vehicles, which will also reduce  ongoing opera3ng costs.  Install passive solar systems and green roofs on high‐rises for the elderly and  disabled. Develop quality, aﬀordable rental housing ‐‐ Revitaliza3on of over 800 units of aﬀordable housing for seniors,  families, and disabled, including the acquisi3on and rehabilita3on of foreclosed proper3es. Lead Abatement ‐‐ Provide funding to abate lead in 1,000 housing units including related administra3ve and  laboratory costs. Redevelopment of former T.C. Esser Paint factory site ‐‐ Remediate and redevelop abandoned, contaminated  factory complex into housing. Riverwalks ‐‐ Finish court ordered ADA improvement on riverwalks.

Milwaukee

WI

Housing

Security and Energy ‐‐ Provide contrac3ng opportuni3es to address deferred maintenance needs, which would include pain3ng,  landscaping, moderniza3on of elevators for seniors and disabled, enhanced security systems, etc.

             750,000 

           2,000,000 

80

           2,600,000 

             750,000             5,000,000             1,500,000           14,000,000               772,000 

         20,000,000 

           5,400,000           56,000,000             5,000,000             2,595,000             2,000,000 

           7,050,000 

300

City

State

Program

Milwaukee

WI

Housing

Milwaukee

WI

Public Safety

Milwaukee

WI

Public Safety

Milwaukee

WI

Milwaukee

Project Descrip3on

Funding Required

Employment and Training ‐‐ Provide cri3cal employment and training opportuni3es for a minimum of 70 youth, young adults and  dislocated workers. 3rd District Police ‐‐ Renova3on of old 3rd District Sta3on into neighborhood task force facility.

           1,550,000 

           2,090,000 

Public Safety

Buildings ‐‐ Central Library:  Masonry repair, pain3ng, mechanical upgrades, solar panels, interior ﬁnishes, drive‐ up window upgrade, Centennial Hall upgrades. Buildings ‐‐ Central Library:  Restora3on of Mosaic and Scagiola in Rotunda.

WI

Public Safety

Buildings ‐‐ City Hall ‐‐ 8th Floor City Aforney Oﬃces

           5,700,000 

Milwaukee

WI

Public Safety

Buildings ‐‐ Lower Parking ﬂoor replacement in Zeidler Municipal Building.

           1,300,000 

Milwaukee

WI

Public Safety

Buildings ‐‐ Replace hollow walk and founda3on stabiliza3on/repair of City Hall.

         11,700,000 

Milwaukee

WI

Public Safety

Buildings ‐‐ Zeidler Municipal Building elevator moderniza3on project.

           1,200,000 

Milwaukee

WI

Public Safety

Engine House Replacement ‐‐ Replace Fire Engine House #8 and #17.

           8,400,000 

Milwaukee

WI

Public Safety

Police Administra3on Building ‐‐ Upgrade building systems and asbestos abatement.

           5,000,000 

Milwaukee

WI

Public Safety

Police Cars ‐‐ Replace 100 police cars.

           3,500,000 

Milwaukee

WI

Public Safety

Repair Shop ‐‐ Replace exis3ng inadequate Fire equipment repair facility with new facility.

         15,000,000 

Milwaukee

WI

Public Safety

Milwaukee

WI

Schools

Milwaukee

WI

Streets/Roads

Milwaukee

WI

Streets/Roads

Various Police Facili3es ‐‐ Improvements and building system upgrades to 6 police district sta3ons and  evidence storage facility. UWM‐Engineering School ‐‐ Purchase downtown land and prepare land for the new loca3on of the UWM‐ Engineering School. 440th Air Force Reserve Base redevelopment ‐‐ To accommodate redevelopment of the property previously  occupied by the 440th Air Force Reserve Base, closed February 2, 2008 under the Base Realignment and  Closure Act of 2005, provide funds to separate prope Alleys ‐‐ Complete 100+ deferred alley construc3on and maintenance projects.

Milwaukee

WI

Streets/Roads

Bridges ‐‐ Maintenance on six ver3cal lib bridges.

         13,090,000 

Milwaukee

WI

Streets/Roads

Buildings ‐‐ Salt Dome at Ruby Garage.

           1,200,000 

Milwaukee

WI

Streets/Roads

Facility grounds ‐‐ Slope stabiliza3on, regrading, sidewalks, railings, ligh3ng, road repair/replacement.

           3,000,000 

Milwaukee

WI

Streets/Roads

Milwaukee

WI

Streets/Roads

Residen3al redevelopment at 31st/Galena ‐‐ Remediate parcels and design and install infrastructure for  residen3al development. Street Construc3on ‐‐ Complete 2003‐2008 deferred street project list.

         10,000,000 

Milwaukee

WI

Streets/Roads

Milwaukee

WI

Milwaukee

Jobs

70

           1,000,000 

           5,000,000 

           5,000,000             5,000,000 

           4,000,000           15,000,000 

             550,000 

         41,600,000 

Streets/Roads

Street Construc3on ‐‐ Increase construc3on to improve street condi3on based on audit of the residen3al street  program. Street Ligh3ng ‐‐ Accelerate control circuitry replacement.

WI

Streets/Roads

Street Ligh3ng ‐‐ Replace series circuitry to improve energy eﬃciency.

           8,000,000 

Milwaukee

WI

Streets/Roads

           5,000,000 

30

Milwaukee

WI

Streets/Roads

Street Maintenance ‐‐ Pavement joint repair, asphalt sealing, asphalt overlay, pavement crackﬁlling and  sidewalk improvement. Street Construc3on ‐‐ Resurface deteriora3ng Port roads.

           3,000,000 

116

Milwaukee

WI

Streets/Roads

         25,645,000 

700

Milwaukee

WI

Streets/Roads

           3,005,000 

1500

Milwaukee

WI

Transit

Milwaukee

WI

Water

Redevelopment of former Tower Automo3ve site ‐‐ Create business park at the site of the former Tower  Automo3ve auto parts plant.  Project includes demoli3on, environmental inves3ga3on and remedia3on, and  design and installa3on of infrastructure (st Brewery Project ‐‐ Build new street system to support the redevelopment of the former Pabst Brewery as  housing, oﬃce and retail uses.  Streets are designed to incorporate bioswales and an innova3ve storm water  management system.  First phase of street  Mass Transit ‐‐ Develop and implement a Connector system/street car system to improve access to downtown,  reduce travel 3me and reduce vehicle emissions. Buildings ‐‐ New porous parking lots to reduce rain runoﬀ.

Milwaukee

WI

Water

Filtering System ‐‐ Replace media ﬁlters at Linnwood and Howard water treatment plants.

           4,000,000 

Milwaukee

WI

Water

         10,000,000 

Milwaukee

WI

Water

Great Lakes Research Facility ‐‐ Provide Infrastructure and facili3es support for the recently created School of  Freshwater Science, the ﬁrst and only of its kind in the U.S. Howard Plant ‐‐ Howard water treatment plant west clear well and pump room roof replacements.

Milwaukee

WI

Water

Linnwood Plant ‐‐ Linnwood water treatment plant ﬂuoride chemical feeds system replacement.

             750,000 

Milwaukee

WI

Water

Pipeline ‐‐ Reline the wash water tank pipeline at the Linnwood Plant.

             500,000 

Milwaukee

WI

Water

           3,000,000 

Milwaukee

WI

Water

Port Expansion ‐‐ Move container yard to consolidate open space for addi3onal Port development and improve  Port opera3onal eﬃciency. Port Facili3es ‐‐ Terminals, demoli3on of old facili3es, tuck poin3ng.

Milwaukee

WI

Water

Storage Tank ‐‐ Greenﬁeld elevated water storage tank pain3ng project.

           2,500,000 

Milwaukee

WI

Water

Storage Tank ‐‐ Menomonee water storage tanks demoli3on and decommissioning.

           4,500,000 

Milwaukee

WI

Water

Various O&M Projects ‐‐ Various maintenance projects at all Water facili3es.

           1,875,000 

Milwaukee

WI

Water

Water Mains ‐‐ Twenty‐eight water main replacement projects, ranging from $45,000 to $3.3 million.

           6,600,000 

Milwaukee

WI

Water

Water Meter Shop ‐‐ Replace acid cleaning area, valves, piping, test benches.

Milwaukee

WI

Water

Sewer ‐‐ Complete sanitary sewer rehab, including laterals, for three systems as s3pulated by DOJ.

         23,000,000 

27

Milwaukee

WI

Water

Sewer ‐‐ Complete 76 sewer projects that reduce sewer overﬂow.

         31,430,000 

37

Milwaukee

WI

Water

Various Infrastructure ‐‐ Terminal resurfacing, dock walls, ship aprons, dredging, phytoremedia3on area.

             685,000 

45

Milwaukee

WI

Water

         15,000,000 

150

Milwaukee

WI

Water

Water Business Park ‐‐ Develop a 200‐acre business park and incubator space that serves the growing  freshwater research and business sectors in metropolitan Milwaukee.  Assemble and remediate land, design  and install infrastructure.  This project supports Breakwater ‐‐ Rehabilitate deteriora3ng Lake Michigan breakwater.

           5,000,000 

193

Milwaukee

WI

Water

Major Equipment ‐‐ Replace crawler crane to improve export capacity.

           4,100,000 

278

Milwaukee

WI

Water

           7,000,000 

500

New Berlin

WI

CDBG

Business Expansion/Facility Reloca3on ‐‐ Relocate exis3ng solid waste transfer sta3on and self‐help recycling  center at Green Tree and Industrial Road to accommodate expansion of business. North Lane Storm Sewer Easement Extension

             100,000 

10

New Berlin

WI

CDBG

Underwood Creek Streambank Stabiliza3on

           2,500,000 

20

New Berlin

WI

CDBG

City Center Roadway / Stormwater / Streetscape Improvements

           4,500,000 

40

New Berlin

WI

CDBG

Citywide Stormwater Drainage Improvements

             250,000 

60

New Berlin

WI

Energy

City Hall Solar panels

           5,000,000 

       100,000,000               325,000 

           2,700,000 

             475,000 

             175,000 

           1,200,000 

City

State

Program

New Berlin

WI

Energy

Wind Turbine w/Manufacturer

Project Descrip3on

Funding Required Jobs          15,000,000  16

New Berlin

WI

Public Safety

Controlled Dispatch

             900,000 

4

New Berlin

WI

Schools

NB West HS & Middle School Sewer Extension

             750,000 

30

New Berlin

WI

Schools

Eisenhower HS

         15,000,000 

50

New Berlin

WI

Streets/Roads

124th street

New Berlin

WI

Streets/Roads

Calhoun Road Rehabilita3on

           8,415,000 

New Berlin

WI

Water

Rogers Drive Sewer Rplcmnt

           2,700,530 

New Berlin

WI

Water

Calhoun water main extension

New Berlin

WI

Water

Lake Michigan Water Remedia3on

           4,300,000 

8

New Berlin

WI

Water

Sewer relining (city wide)

           1,000,000 

20

New Berlin

WI

Water

Parkland Green Water main replmt and pavement

           3,778,000 

23

Racine

WI

Energy

Construc3on of a green roof on the Public Library

             400,000 

8

Racine

WI

Public Safety

Upgrades to 911 Dispatch Center

             450,000 

5

Racine

WI

Transit

Purchase of 2 buses for our transporta3on ﬂee

             300,000 

4

Racine

WI

Water

Airiline Road 16" Watermain Replacement

             500,000 

6

Racine

WI

Water

State Street 12" Main Replacement

             520,000 

6

Racine

WI

Water

Michigan Boulvard Interceptor Improvements

             700,000 

7

Racine

WI

Water

Newman Road 24" Water Main Replacement

             900,000 

9

Racine

WI

Water

Ohio Street Interceptor Improvements

           1,600,000 

16

Sheboygan

WI

CDBG

           2,160,000 

75

Sheboygan

WI

CDBG

Sheboygan

WI

CDBG

10th Street and Florida Avenue Flood Mi3ga3on and Reconstruc3on including storm sewer, curbing, and road  improvements Indiana Avenue Street Reconstruc3on, including reconstruc3on of water, storm, sanitary sewer, roadway, street  ligh3ng. Eisner Avenue Reconstruc3on, including bicycle lanes/sidewalks, new u3li3es, and roadway improvements

Sheboygan

WI

CDBG

Sheboygan

WI

CDBG

Sheboygan

WI

Sheboygan

             549,000 

             231,000 

6

             675,927 

75

           3,838,676 

100

Central Business District street and ﬂood mi3ga3on improvements

           2,000,000 

200

Purchase addi3onal land to expand the Sheboygan Business Center to allow for more industrial development. 

           7,000,000 

800

CDBG

Development of a high‐end technology park within the City limits

         15,000,000 

1000

WI

Energy

             300,000 

75

Sheboygan

WI

Public Safety

             750,000 

8

Sheboygan

WI

Streets/Roads

           7,000,000 

35

Sheboygan

WI

Transit

             250,000 

50

Sheboygan

WI

Transit

Replace old windows in City Hall with new energy eﬃcient windows and install new energy eﬃcient ligh3ng  ﬁxtures.  Upgrade HVAC system to meet the current needs of the building. Addi3onal police oﬃcers on the street to deal with street crime issue such as drugs, violence, criminal damage  and make LMI neighborhoods more safe. Construc3on of a Pedestrian Bridge over the Sheboygan River to retain jobs and development addi3onal jobs  to a pennisula area Provide feeder services bus route to the Central Business District from outlying areas to get people to jobs in  the downtown area. Add addi3onal bus routes to Metropolitan Areas to allow LMI persons to get jobs outside of the City limits.

             350,000 

75

Sheboygan

WI

Transit

             500,000 

100

Sheboygan

WI

Transit

Eliminate or reduce bus fares for one year to increase ridership to encourage usage of the public transit system  and allow people to get to employment opportuni3es Purchase new energy‐eﬃcient transit buses to replace aged buses and provide befer gas mileage.

             500,000 

100

Sheboygan

WI

Water

Perform sanitary sewer lining of various segments of the City's sanitary sewer system.

             300,000 

50

Superior

WI

CDBG

28th Street Culvert Lining.  Lining of a 48 inch culvert carrying ﬂow from a tributary of Faxon Creek.

               10,000 

Superior

WI

CDBG

Superior

WI

CDBG

Superior

WI

CDBG

Superior

WI

CDBG

Superior

WI

CDBG

Superior

WI

CDBG

City of Superior Milling and Overlay Projects.  This project consists of a 3.25 inch mill and HMA overlay on  various streets in Superior.  Hill Avenue Culvert Rehabilita3on.  Rehabilita3on of an 8 foot by 8 foot arch culvert under Hill Avenue on Faxon  Creek in the city of Superior. Moccasin Mike Road.  Reconstruc3on of 1.9 miles of roadway accessing the city of Superior landﬁll and  Wisconsin Point recrea3on area. Superior Animal Rescue Building. A new state‐of‐the‐art eco‐conscious "green Animal Rescue Founda3on  building for the City of Superior. Wetland Mi3ga3on Bank.  Development of a wetland mi3ga3on bank in support of the city's SAMP Banking  Program. Winter Street Industrial Park.  Development of a 6 lot Industrial Park located in Superior, WI

Superior

WI

CDBG

Superior

WI

Energy

Superior

WI

Schools

Superior

WI

Streets/Roads

Superior

WI

Streets/Roads

Superior

WI

Streets/Roads

Superior

WI

Streets/Roads

Superior

WI

Streets/Roads

Superior

WI

Streets/Roads

Superior

WI

Streets/Roads

Superior

WI

Streets/Roads

Superior

WI

Streets/Roads

Superior

WI

Streets/Roads

Wisconsin Point Road.  Reconstruc3on of 3.4 miles of roadway and associated parking accessing the Wisconsin  Point recrea3on area. Superior Landﬁll Gas to Energy. This project includes crea3ng power genera3on at the Superior Landﬁll from  landﬁll methane. Great Lakes Elementary School Access and Parking Modiﬁca3ons.  Reconﬁgura3on of access points and parking  areas at Great Lakes Elementary School.  28th St. Reconstruc3on.  Reconstruc3on of .85 miles of 28th Street. Arrowhead Pier. This project will replace the exis3ng structure with a new ﬁshing pier and associated site  improvements to support the pier. Bardon Road Reconstruc3on.  Reconstruc3on of .9 miles of Roadway adjacent to the city of Superior Golf  Course. Billings Park Storm Sewer & Water Quality Basin.  This project will ul3mately reduce stormwater and surface  water ﬂows to combined sewers through construc3on of a system of separate storm sewers. City of Superior Salt Storage Facility.  This project will greatly increase the city's salt storage capacity.

           2,000,000                 75,000             2,300,000             2,102,000               420,000             1,750,000             3,500,000             2,000,000               150,000             2,900,000               800,000               450,000             4,700,000               750,000 

Citywide Sidewalk Replacements.  This project will consist of replacing and reparing old and deteriora3ng  sidewalks throughout the city as determined by the City of Superior Sidewalk Replacement Program. Montreal Pier Sheet Piling. This project will enable new mari3me business and/or research. 

           2,000,000 

South Superior Stormwater Interceptor.  Project will included installa3on of a stormwater interceptor and a  network of sewer mains. Tower Ave. Concrete Rehabilita3on. Concrete Rehabilita3on for four miles of Tower Ave.

           1,700,000 

USH 2 Oﬀ Ramp to Susquehanna Ave.  Development of an oﬀ ramp from USH 2 to the industrial park on  Susquehanna Ave.

           1,500,000 

           7,500,000 

           1,000,000 

City

State

Program

Superior

WI

Water

Superior

WI

Water

Superior

WI

Water

Superior

WI

Water

Superior

WI

Water

Superior

WI

Waukesha

Project Descrip3on Lib Sta3on 04/Upstream Piping Reconstruc3on.  The project is to remove the ﬂow restric3on with installa3on  of appropriately sized piping.  Lib Sta3on 07/Upstream Piping Reconstruc3on.  The project will replace undersized piping with larger  diameter piping.  Newton Creek/Sanitary Sewer Reconstruc3on.  The project will mi3gate a known sanitary sewer overﬂow  loca3on. Sanitary Sewer Treatment Plant Ultra Violet Disinfec3on Conversion.  

Funding Required

Jobs

               75,000               175,000               150,000             1,100,000             1,600,000 

Water

Sanitary Sewer Treatment Plant.  This project entails establishing a pH adjustment system for the main  treatment plant in order to maintain ammonia compliance with our upcoming permit. Tower Ave. Combined Sewer Repair and Rehabilita3on.  This rehabilita3on will alleviate ﬂooding in the area. 

WI

CDBG

New Fire Sta3on No. 2

           3,400,000 

165

Waukesha

WI

CDBG

New Fire Sta3on No. 3

           3,500,000 

168

Waukesha

WI

Streets/Roads

Coolidge Ave (Scof Ave‐ S. Grand Ave)‐‐Reconstruc3on

             197,000 

9

Waukesha

WI

Streets/Roads

W. Roberta Ave (Scof Ave‐Grand Ave)‐‐Reconstruc3on

             199,000 

10

Waukesha

WI

Streets/Roads

Chicago Ave (Hyde Park Ave‐Randall St)‐‐Paving

             253,000 

12

Waukesha

WI

Streets/Roads

Scof Ave (Coolidge Ave‐Newhall Ave)‐‐Reconstruc3on

             984,000 

47

Waukesha

WI

Streets/Roads

W. St. Paul Ave (Wisconsin Ave‐North Ave)‐‐Reconstruc3on

           1,100,000 

53

Waukesha

WI

Streets/Roads

N. Grand Ave (Laﬂin Ave‐Harrison Ave)‐‐Reconstruc3on

           1,290,000 

62

Waukesha

WI

Streets/Roads

Arcadian Ave (Eugene Ct.‐Anitol Street)‐‐Reconstruc3on and paving

           1,624,000 

78

Waukesha

WI

Water

Coolidge Ave (Scof Ave‐S. Grand Ave)‐‐Sanitary sewer Reley

               78,000 

4

Waukesha

WI

Water

W. Roberta Ave (Scofb Ave‐S. Grand Ave)‐‐Sanitary sewer Reley

               79,000 

4

Waukesha

WI

Water

Coolidge Ave (Scof Ave‐S. Grand Ave)‐‐water Main Reley

             118,000 

6

Waukesha

WI

Water

W. Roberta Ave (Scofb Ave‐S. Grand Ave)‐‐Water Main Reley

             118,000 

6

Waukesha

WI

Water

Chicago Ave (Hyde Park Ave‐Randall Street)‐‐Water Main Reley

             209,000 

10

Waukesha

WI

Water

N. Grand Ave (Laﬂin Ave‐Harrison Ave)‐‐Water Main Reley

             427,000 

20

Waukesha

WI

Water

Scof Ave (Coolidge Ave‐Newhall Ave)‐‐Water Main Reley

             495,000 

24

Waukesha

WI

Water

N. Grand Ave (Laﬂin Ave‐Harrison Ave)‐‐Sanitary sewer Reley

             534,000 

26

Waukesha

WI

Water

Arcadian Ave (Eugene Ct‐ Anitol Street)‐‐Sanitary sewer Reley

             590,000 

28

Waukesha

WI

Water

Summit Ave (Bidwell Ave‐Moreland Blvd) Water Main relay

             735,000 

35

Waukesha

WI

Water

Scof Ave (Coolidge Ave‐Newhall Ave)‐‐Sanitary sewer Reley

           1,193,000 

57

Waukesha

WI

Water

S. Commanche Ln (MacArthur Rd‐Crestwood Dr)‐‐Water supply improvement

           1,242,000 

60

Waukesha

WI

Water

Westowne subdivision‐‐Sanitary sewer lining

Athens Big Piney

WV WY

Energy CDBG

Costruc3on of 3,000 square foot, LEED cer3ﬁed town hall Town Maintenance Building

           1,287,000               700,000 

60 20

             300,000 

10

Big Piney

WY

Streets/Roads

Big Piney Streets Reconstructoin (P.L. Lane Area)

           1,200,000 

15

Big Piney

WY

Streets/Roads

Big Piney Streets Reconstructoin (South of Budd)

           1,830,000 

26

Big Piney

WY

Streets/Roads

Big Piney Streets Reconstruc3on (North of Budd)

           2,200,000 

30

Casper

WY

CDBG

Alley Paving in CDBG Eligible Areas

             100,000 

Casper

WY

CDBG

Casper Soccer Complex ‐ Install Light on 2 Fields

             300,000 

Casper

WY

CDBG

Containerized Trash Collec3on in CDBG Eligible Areas

               50,000 

Casper

WY

CDBG

Renovate North Casper Historical Community Clubhouse

               80,000 

4

Casper

WY

CDBG

Town Square Public Space ‐ W. Yellowstone Economic Development District

           1,600,000 

20

Casper

WY

CDBG

Field of Dreams Baseball Complex ‐ 3 Field Complex

           2,500,000 

25

Casper

WY

CDBG

           6,800,000 

35

Casper

WY

Energy

Ft. Casper Phase II Neighborhood Infrastructure Reconstruc3on Project ‐ Roads, Drainage, Water, Sewer,  Sidewalks Alternate Energy Consultant Services at Water Treatment Facility and Wastewater Treatment Facility

Casper

WY

Energy

Casper Events Center Retroﬁt Ligh3ng to Energy Savings Technology

             450,000 

Casper

WY

Energy

Casper Events Center Window Replacements

             150,000 

Casper

WY

Energy

City Center Replacement of 50 Year‐Old Ineﬃcient HVAC with Energy Eﬃcient Models

             220,000 

Casper

WY

Energy

Energy Retroﬁts to Municipal Buildings

             500,000 

Casper

WY

Energy

Installa3on of Energy Eﬃcient LED Lights in City Center Parking Lot

             180,000 

Casper

WY

Energy

Installa3on of Solar School Crossing Flashers

             264,000 

Casper

WY

Energy

Recrea3on Center/Aqua3cs Center Solar Panels

               95,000 

Casper

WY

Energy

Vehicle Replacement to Hybrids, Alternate Fuels

             150,000 

Casper

WY

Energy

Wastewater Treatment Plant ‐ Co‐Generator (Methane, Electric)

             200,000 

Casper

WY

Energy

Casper Service Center/Garage Light Retroﬁt to Energy Saving LED

             200,000 

5

Casper

WY

Energy

Streetlight Retroﬁt to Energy Saving LED

             350,000 

10

Casper

WY

Energy

Tree Plan3ng ‐ Increase Tree Canopy to Reduce Urban Heat Island Eﬀect

             250,000 

12

Casper

WY

Energy

Casper Events CEnter Energy Savings Improvements (HVAC, Boiler, Air Handlers, Pumps)

           4,900,000 

35

Casper

WY

Public Safety

Emergency Generator at Casper Service Center

Casper Casper

WY WY

Public Safety Public Safety

Emergency Vehicle Detectors at Signalized Intersec3ons Fire Sta3on No. 3 Replacement

             350,000             1,100,000 

Casper

WY

Public Safety

Fire Sta3on Renova3ons

             350,000 

Casper

WY

Public Safety

Police/Fire Mobile Data Systems

             280,000 

Casper

WY

Public Safety

Public Safety Training Center Technology

               90,000 

Casper

WY

Public Safety

Radio System Expansion ‐ Emergency Management

             130,000 

Casper

WY

Streets/Roads

Traﬃc Signal Upgrades to 12" Heads/LEDs

             220,000 

Casper

WY

Streets/Roads

Concrete Street In‐Laid Traﬃc Markings

             200,000 

Casper

WY

Streets/Roads

Municipal Garage Elevator Replacements

             400,000 

6

Casper

WY

Streets/Roads

Durbin Street Reconstruc3on

             450,000 

10

Casper

WY

Streets/Roads

Fairgrounds Road/Casper Street Drainage Improvements

             450,000 

10

             450,000 

             350,000 

           4,500,000 

6

City

State

Program

Casper

WY

Streets/Roads

15th/Missouri Street Traﬃc Signal

Project Descrip3on

Funding Required              350,000 

Jobs 12

Casper

WY

Streets/Roads

Casper

WY

Streets/Roads

15th/Beverly Street Intersec3on Improvements

             650,000 

15

Annual Residen3al Street Overlay Program

             800,000 

Casper

WY

15

Streets/Roads

Municipal Garage Security Improvements

             220,000 

Casper

15

WY

Streets/Roads

I‐25/Wy. Boulevard Beau3ﬁca3on/Landscaping Improvements

             150,000 

20

Casper

WY

Streets/Roads

Walkability (Alterna3ve Travel) Improvements

             450,000 

20

Casper

WY

Streets/Roads

Annual Arterial/Collector Rehabilita3on

           3,000,000 

28

Casper

WY

Streets/Roads

Casper Mountain Road ‐ Widen and Reconstruc3on

             600,000 

28

Casper

WY

Streets/Roads

David Street Extension

           1,200,000 

28

Casper

WY

Streets/Roads

Buckboard Road Reconstruc3on

           1,300,000 

30

Casper

WY

Streets/Roads

Paradise Drive Roadway, Water, Sewer, Drainage Reconstruc3on

           4,800,000 

35

Casper

WY

Streets/Roads

West Yellowstone Phase II Reconstruc3on/Urban Renewal Area

           4,500,000 

50

Casper

WY

Transit

3 New Hybrid Buses

Casper

WY

Transit

Casper

WY

Casper

WY

Casper

             450,000 

5

Rails to Trails/Greenways, Paths and Ameni3es

           1,000,000 

25

Water

Floa3ng Covers ‐ Digesters at Wastewater Treatment Facility

           1,200,000 

10

Water

Annual Sewer Rehabilita3on

           1,000,000 

12

WY

Water

Oakcrest Watermain

             450,000 

12

Casper

WY

Water

Biosolids Compos3ng/Disposal Facility

           1,000,000 

15

Casper

WY

Water

Water Treatment Facility Emergency Backup System

           3,000,000 

15

Casper

WY

Water

Zone IV Water System Improvements

             900,000 

15

Casper

WY

Water

10 MG Reservoir Renova3on

           5,000,000 

20

Casper

WY

Water

Downtown Low Pressure Watermain Improvements

           1,600,000 

20

Casper

WY

Water

Amoco Road Zone II B Watermain Extension/Booster Sta3on

           2,700,000 

25

Dixon

WY

Water

Wastewater Lib Sta3on & Collec3on Improvements

             600,000 

3

Dixon

WY

Water

Water system improvements

             600,000 

3

Elk Mountain

WY

Water

Water Supply Improvements

           4,400,000 

8

Hanna

WY

Water

Watewater Treatment Plant

           3,200,000 

16

Hanna

WY

Water

Water Storage Tank

           1,700,000 

17

Hanna

WY

Water

Water Treatment Plant Upgrade

           2,000,000 

20

Hanna 

WY

Water

Water Source Development

           1,000,000 

10

LaBarge

WY

Water

Construct Water Treatment Plant

           1,500,000 

8

Marbleton

WY

CDBG

Community Buildinjg / Recrea3on Center

         30,000,000 

250

Marbleton

WY

Energy

Wind trubine power genera3on to oﬀset energy use associated with wastewater aerators

             500,000 

10

Marbleton

WY

Streets/Roads

Alsade Drive curb, gufer, paving

             414,000 

8

Marbleton

WY

Streets/Roads

Eiden Curb, Gufer, Paving

           2,686,000 

33

Marbleton

WY

Streets/Roads

Phase III ‐ Marbleton Streets sidewalks and ﬂatwork

           2,735,500 

35

Marbleton

WY

Water

Main water lines (East to West)

             497,000 

8

Marbleton

WY

Water

Well #7 ‐ Flouride removal ‐ treatment

             640,000 

8

Marbleton

WY

Water

Water tower replacment

             980,000 

20

Marbleton

WY

Water

           2,000,000 

75

Medicine Bow

WY

Water

Aerated Wasterwater Treatment Laggoons.  Project could include Wind Turbines to oﬀset aerator energy use.  Project is par3ally locally funded.  Overall lagoon cost is $4.6 million exclusive of $500,000 wind turbines.   Fire Flow Improvements

           1,500,000 

6

Saratoga

WY

Water

Water Meters & Distribu3on Improvements

           5,900,000 

30

Star Valley Ranch

WY

CDBG

Vista Drive Road Reconstruc3on and U3li3es ‐ Commericial District Development

           1,600,000 

25

Star Valley Ranch

WY

Water

Water Meters for Conserva3on and Control

           1,275,000 

15

Star Valley Ranch

WY

Water

Water Supply Wells (2)

           1,500,000 

15

Star Valley Ranch

WY

Water

Domes3c water supply, storage, various improvements as outlined in Level I Masterplan ‐ PHASE I ‐ Prater tank,  SCADA, Well Comple3on (par3ally funded)

             850,000 

30

Star Valley Ranch

WY

Water

Star Valley Ranch

WY

Water

Domes3c Water Supply Improvments Phase II as outlined in Level I Masterplan ‐ Transmissoin Lines, GC Tank,  etc. Replacement of deteriorated and undersized Distribu3on Piping

           3,000,000 

40

           9,500,000 

125

M

THE UNITED STATES CONFERENCE OF MAYORS

Tom Cochran, CEO and Executive Director 1620 Eye Street, NW Washington, DC 20006 Tel: 202.293.7330 Fax: 202.293.2352 Email: [email protected] usmayors.org

Main Street Economic Recovery Plan

Overview

More details

Related Documents

Main Street Economic Recovery Plan

Main Street Recovery Program

12-9-08 Albuquerque Main Street Economic Recovery Handout

Responding To Main Street: A Sensible Plan For Recovery

Portales Main Street Community Economic Assessment 2007

Main Street Retail Study