HomeMy WebLinkAboutCIP(05-06)(10-05-05)
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4
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0
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0
0
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0
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0
0
0
0
0
0
0
0
00
0
0
Design complete. Encroachment permit pending from Caltrans. 15
P1
N
O
Hi
g
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w
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y
9
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10
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0
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0
10
0
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0
0
0
1
0
0
,
0
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Cost could change based on cooperative agreement. Leverages $850,000 in grant $.P1
P2
N
O
Tr
a
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f
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y
:
Tr
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2
5
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0
0
0
2
5
,
0
0
0
2
5
,
0
0
0
Expenditures estimated at $25,000 per year for four years.P2
P3
N
O
Hi
g
h
w
a
y
9
/
O
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:
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0
1
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,
0
0
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Construction Phase.P3
P4
N
O
Be
a
u
c
h
a
m
p
s
P
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k
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:
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0
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5
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0
35
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5
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Funding via existing ($74k) or future Park Development Funds.P4
P5
N
O
Wi
l
d
w
o
o
d
P
a
r
k
S
t
a
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:
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s
:
40
,
0
0
0
4
0
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0
0
0
40
,
0
0
0
4
0
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0
0
0
Funding via existing ($74k) or future Park Development Funds.P5
P6
N
O
An
n
u
a
l
S
i
d
e
w
a
l
k
R
e
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a
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:
Re
m
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.
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0
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0
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Expenditures estimated at $50,000 per year for four years.P6
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16
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Project complete.16
.
17
N
O
El
C
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Work to be incorporated in 2005/2006 Storm Drain project.17
18
N
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Project underway.18
19
N
O
El
Q
u
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t
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A
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a
C
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.
55
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Work ongoing. $89,736 reduction in funding in F.Y. 03/04 CIP Update.19
20
N
O
Vi
l
l
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e
S
t
r
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s
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(
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&
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:
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7
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$741,000 funded by Caltrans.20
21
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(
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a
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p
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)
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.
27
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2
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85
,
5
2
6
1
3
9
,
4
7
4
0
1
3
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4
7
4
0
0
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0
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Work ongoing. $50,000 reduction in funding in F.Y. 03/04 CIP Update.21
22
Y
E
S
St
o
r
m
D
r
a
i
n
U
p
g
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s
:
An
n
u
a
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.
25
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,
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3
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,
6
2
8
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,
6
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8
0
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4
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,
6
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8
0
0
0
Work ongoing.22
23
N
O
Me
d
i
a
n
R
e
p
a
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r
s
(
L
a
n
d
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c
a
p
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g
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g
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t
i
o
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)
:
Pl
a
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p
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18
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5
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4
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3
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Work ongoing. $82,500 additional funds appropriated in F.Y. 03/04 CIP Update.23
24
N
O
Co
x
A
v
e
n
u
e
R
a
i
l
r
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a
d
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s
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Ra
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b
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y
.
53
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4
,
7
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5
0
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4
1
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,
7
2
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0
0
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Project approved by CPUC. Waiting for UPRR for construction timeline.24
25
N
O
Pr
o
s
p
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c
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A
v
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n
u
e
M
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d
i
a
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s
:
Ne
w
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.
50
0
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0
0
4
7
5
,
0
0
0
0
0
0
0
5
0
0
,
0
0
0
Project on hold until approval from San Jose is obtained for joint effort.25
26
Y
E
S
Bl
a
n
e
y
P
l
a
z
a
I
m
p
r
o
v
e
m
e
n
t
s
-
M
a
s
t
e
r
P
l
a
n
P
h
a
s
e
:
Ma
s
t
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p
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a
n
f
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b
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B
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a
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y
P
l
a
z
a
.
19
,
4
0
0
1
9
,
4
0
0
1
9
,
4
0
0
0
0
0
0
1
9
,
4
0
0
0
0
0
0
0
00
0
0
Master Plan complete.26
27
N
O
Ci
t
y
E
n
t
r
a
n
c
e
S
i
g
n
s
/
M
o
n
u
m
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n
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s
:
In
s
t
a
l
l
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y
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/
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a
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e
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t
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o
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e
x
i
s
t
.
17
,
5
0
0
1
7
,
5
0
0
1
7
,
5
0
0
0
00
0
0
0
17
,
5
0
0
1
7
,
5
0
0
0
0
0
1
7
,
5
0
0
0
0
0
Project to begin in 2006.27
28
N
O
Bl
a
n
e
y
P
l
a
z
a
I
m
p
r
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v
e
m
e
n
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s
-
C
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s
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h
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s
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:
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p
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l
a
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n
.
12
1
,
0
0
0
1
2
1
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0
0
0
1
2
1
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0
0
0
0
00
0
0
10
,
1
6
1
1
1
0
,
8
3
9
1
1
0
,
8
3
9
0
0
0
6
0
,
8
3
9
5
0
,
0
0
0
0
0
Project to be completed prior to City's 50th Anniversary.28
29
N
O
Ch
e
s
t
e
r
A
v
e
n
u
e
S
t
o
r
m
D
r
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:
St
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a
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a
.
17
8
,
0
0
0
0
0
0
00
0
0
0
0
0
0
17
8
,
0
0
0
0
0
0
0
1
7
8
,
0
0
0
Unfunded Project.29
P7
N
O
St
o
r
m
D
r
a
i
n
U
p
g
r
a
d
e
s
I
I
:
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.
20
0
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0
0
0
20
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0
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5
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0
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0
5
0
,
0
0
0
5
0
,
0
0
0
5
0
,
0
0
0
Current funding exhausted. New funding at $50,000/yr for four years.P7
P8
N
O
Ci
t
y
w
i
d
e
T
r
e
e
R
e
p
l
a
n
t
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g
:
Ci
t
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w
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.
15
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0
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0
5
0
,
0
0
0
5
0
,
0
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0
2
5
,
0
0
0
Funding via tree violation fines. $150,000 available.P8
P9
N
O
Ci
v
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c
C
e
n
t
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r
L
a
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:
La
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.
11
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0
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0
11
0
,
0
0
0
6
0
,
0
0
0
5
0
,
0
0
0
Renovations include 25k WHH, Civic Center 50k, Senior & Community Center 35k.P9
P1
0
N
O
Vi
l
l
a
g
e
T
r
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e
P
r
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:
Pr
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.
25
,
0
0
0
25
,
0
0
0
2
5
,
0
0
0
P10
To
t
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t
s
$8
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9
0
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30
N
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Mc
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2
3
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0
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2
3
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0
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0
$
0
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Funding sources: $100,000 County, $23,000 CDBG.30
31
N
O
Ci
v
i
c
C
e
n
t
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r
M
a
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(
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)
:
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.
25
0
,
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0
0
0
25
0
,
0
0
0
0
0
0
0
2
5
0
,
0
0
0
Unfunded Project.31
32
Y
E
S
An
i
m
a
l
C
o
n
t
r
o
l
F
a
c
i
l
i
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y
:
Ci
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s
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w
A
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30
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,
0
0
0
0
00
0
0
30
0
,
0
0
0
0
0
0
0
0
00
0
0
Project complete.32
33
Y
E
S
Ci
v
i
c
T
h
e
a
t
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r
L
o
w
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P
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f
:
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.
49
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5
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5
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0
0
41
,
8
5
5
7
,
6
4
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7
,
6
4
5
0
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0
0
Project complete.33
34
N
O
Ci
v
i
c
C
e
n
t
e
r
E
a
v
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R
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p
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a
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(
C
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/
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g
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)
:
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25
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0
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1
7
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0
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6
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7
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0
0
7
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4
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2
5
,
0
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0
0
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Project to begin in 2006.34
35
N
O
Hi
s
t
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r
i
c
a
l
P
a
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k
B
u
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d
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:
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5
0
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8
8
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6,
5
4
3
6
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5
4
3
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0
0
6
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5
4
3
0
0
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Project to begin in 2006.35
36
Y
E
S
Vi
l
l
a
g
e
F
a
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a
d
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M
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d
:
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.
50
,
0
0
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5
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5
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0
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0
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0
0
21
,
1
6
4
2
8
,
8
3
6
2
8
,
8
3
6
0
0
0
2
8
,
8
3
6
0
0
0
Project ongoing.36
37
Y
E
S
Bo
o
k
-
G
o
-
A
r
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u
n
d
R
e
p
a
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r
s
:
Ro
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35
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0
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3
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5
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0
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0
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0
0
33
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3
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1
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6
7
4
1
,
6
7
4
0
0
0
1
,
6
7
4
0
0
0
Project complete.37
38
N
O
Nor
t
h
C
a
m
p
u
s
I
m
p
r
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v
e
m
e
n
t
s
-
F
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l
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w
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h
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p
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a
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l
:
AD
A
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m
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15
1
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1
,
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0
0
1
5
1
,
8
0
0
0
0
0
0
0
0
1
5
1
,
8
0
0
Project dependent on sale of property.38
P1
1
N
O
Wa
r
n
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r
H
u
t
t
o
n
H
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s
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:
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s
:
10
0
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0
0
0
10
0
,
0
0
0
1
0
0
,
0
0
0
P11
P1
2
N
O
Pl
a
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O
f
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Project complete.39
40
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Mitigation work to be included in 2005/2006 PMP project.40
41
N
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Pa
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Work ongoing. 41
42
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Project complete.42
43
N
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Conceptual design complete. Environmental work in winter/spring 2006. 43
44
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Project ongoing. $302,454 from 2002 Park Bond Act. 44
45
N
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Unfunded Project.45
46
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Project complete. Funding and project development via outside agencies.46
47
N
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Project scope to be determined.47
48
N
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Tr
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#
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Work scheduled for spring 2006.48
49
N
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Project to be approved by Odd Fellows. Project timeline to be determined.49
P1
3
N
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Funding via existing ($74k) or future Park Development Funds.P13
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4
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