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REOD <br />CITY OF LA WE/RETREAT <br />1 6 <br />CAPITAL IMPROVEMENTS PROGRAM <br />PROPOSED PROJECTS WORKSHEET <br />&2006 <br />DEPT. <br />PROJECT NAME <br />LTD BUDGET <br />2007-08 <br />2008-09 <br />2009-10 <br />2010-11 <br />2011-12 <br />TBD or <br />5-10 YEARS <br />TOTAL <br />MAIN STREET <br />Drawings for Design Elements <br />10,000 <br />10,000 <br />Linear Parks, Hike and Bike Trails <br />0 <br />Gateway Entries - Hwy 146 & Main St (Alliance) <br />0 <br />Building for Meeting Space <br />675,000 <br />675,000 <br />Mural and Water Tower <br />30,000 <br />30,000 <br />Streetscaping <br />200,000 <br />200,000 <br />Streetscaping - Trash Cans, Benches, Banners <br />0 <br />Exterior Entertainment Facility <br />20,000 <br />20 <br />Public Transportation - Trolley Cars <br />30,000 <br />30, <br />Five Points Roundabout Traffic Circle <br />0 <br />Offsite Landscape Parking Lots <br />37,000 <br />37,000 <br />Infrastructure <br />0 <br />Public Art <br />0 <br />Museums <br />0 <br />Wayfinding Signage <br />15,000 <br />15,000 <br />Public Restroom Facility <br />30,000 <br />30,000 <br />Drainage <br />60,000 <br />60,000 <br />Paved Alleys <br />32,000 <br />32,000 <br />Lighting and Alleys <br />0 <br />0 <br />Update Historical Markers <br />30,000 <br />30,000 <br />Sidewalk Connectivity to Main Street <br />80,000 <br />80,000 <br />TOTAL MAIN STREET <br />1.249,000 <br />GRAND TOTAL ••• $30,371,0 <br />' See Attached Main Street Descriptions and Cost Estimates <br />Unavailable Engineering Estimates - Discussion Purposes Only <br />"' Excludes Drainage <br />