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The passage in 2005 of the Federal Transportation bill provided two earmarks for the Marketplace, Downtown and the Waterfront. In addition to this appropriation, there are several other transportation projects underway. The City is developing a rational approach to the planning and utilization of these funds, with CEDO responsible for overall planning and coordination. |
|
PROPOSED TRANSPORTATION BUDGET |
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|
|
|
|
|
Source |
Federal Appropriation |
Match Required |
Total |
|
Waterfront |
SAFETEA |
|
|
|
|
Pedestrian Enhancements (Escarpements) |
|
500,000 |
100,000 |
600,000 |
|
Pedestrian and bicycle improvements (Depot Street) |
|
500,000 |
100,000 |
600,000 |
|
Lower College Street (Lake Street to Circle) |
|
750,000 |
150,000 |
900,000 |
|
“Moran Square” Infrastructure |
|
1,250,000 |
250,000 |
1,500,000 |
|
Undergrounding of Utilities |
|
250,000 |
50,000 |
300,000 |
|
Bike Path Improvements |
|
250,000 |
50,000 |
300,000 |
|
Total Waterfront |
|
3,500,000 |
700,000 |
4,200,000 |
|
Marketplace |
|
|
|
|
|
PHASE III A |
|
|
|
|
|
Electrical |
|
645,000 |
129,000 |
774,000 |
|
Intersection & Side Street Enhancements |
|
50,000 |
10,000 |
60,000 |
|
Info Kiosk, including ATM |
|
125,000 |
25,000 |
150,000 |
|
Cherry Street intersection bricking |
|
80,000 |
16,000 |
96,000 |
|
Arts Alley |
|
225,000 |
45,000 |
270,000 |
|
City Hall fountain |
|
150,000 |
30,000 |
180,000 |
|
|
|
|
|
|
|
PHASE III B |
|
|
|
|
|
Top Block fountain |
|
150,000 |
30,000 |
180,000 |
|
Info Kiosk, including ATM |
|
125,000 |
25,000 |
150,000 |
|
Brick Replacement |
|
612,000 |
122,400 |
734,400 |
|
Intersection & Side Street Enhancements |
|
|
|
|
|
Pearl Street gateway |
|
90,000 |
18,000 |
108,000 |
|
Main Street gateway |
|
90,000 |
18,000 |
108,000 |
|
Cherry, Bank & College Street gateways |
|
185,000 |
37,000 |
222,000 |
|
Amenities replacement - Benches & Trees |
|
62,000 |
12,400 |
74,400 |
|
|
|
|
|
|
|
PHASE III C |
|
|
|
|
|
Market-Based Study |
|
50,000 |
10,000 |
60,000 |
|
Total Marketplace |
|
2,589,000 |
517,800 |
3,106,800 |
|
Downtown |
|
|
|
|
|
College Street enhancement |
|
1,000,000 |
200,000 |
1,200,000 |
|
Cherry Street enhancement |
|
1,000,000 |
200,000 |
1,200,000 |
|
Bank Street enhancement |
|
1,000,000 |
200,000 |
1,200,000 |
|
Total Downtown |
|
3,000,000 |
600,000 |
3,600,000 |
|
Planning, Administration, Management |
|
411,000 |
82,200 |
493,200 |
|
Transit Center |
FTA |
3,240,000 |
760,000 |
4,000,000 |
|
Battery Park Extension |
ICETEA |
180,000 |
70,000 |
250,000 |
|
TOTAL |
|
12,920,000 |
2,730,000 |
15,650,000 |