ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project Information Sheet
Project: 826900 Washington Avenue/Mathilda Avenue Intersection Widening
Origination Year: 2006-07
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Type: Downtown
Category: Capital
Project Manager: Mark Rogge
Fund: 385 Capital Projects
Sub-Fund: 960 Transportation Impact Fees
Project Coordinator: Hira Raina
This project provides the City share for the widening of the intersection at Washington Avenue and Mathilda Avenue. This intersection requires the addition of a westbound left turn lane. This
improvement is being constructed by the Town Center developer. The total estimated cost of construction is $998,000. The City's share of this project will not exceed $336,826. Construction is
underway.
Project Evaluation and Analysis
Environmental impact mitigation of downtown development requires the addition of a westbound left turn lane to maintain traffic levels of service.
Fiscal Impact
The City share of this improvement is funded through a Traffic Impact Fee collected from the developer of the office project at Mathilda Avenue and Washington Avenue (Mozart Development
Corporation.)
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
12 336,814 0 0 0 0 0 0 0 0 0 0
0 336,826
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Washington Avenue/Mathilda Avenue Intersection Widening 826900