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* REPLACE THE 1/2 TON PICK-UP TRUCK - This too is listed on <br />the Equipment and Vehicle Replacement Plan for 1998 <br />replacement. Estimated cost is $21,000. <br />1999 <br />2000 <br />TRANSPORTATION: <br />1996 <br />1 PEDESTRIAN BRIDGE CONTRIBUTION - 20% contribution for the <br />construction of the Pedestrian Bridge - $120,000. <br />1 PEDESTRIAN BRIDGE INSPECTION SERVICES - Estimated cost of <br />$30,000 for construction inspection of the pedestrian <br />bridge. <br />1 SILVER LAKE ROAD OFF STREET TRAIL - Matching funds for grant <br />requesting improvements to Storm Water Ditch and <br />installation of trailway off-street along Silver Lake Road <br />between County Road H and Highway 10. Estimate is $150,000 <br />match using a combination of funds including Storm Water <br />Management. <br />1 OFF STREET TRAIL ALONG H2 - The cost of an off street <br />trailway or sidewalk for County Road H2 during <br />reconstruction. Estimated cost is $50,000. <br />2 ON -STREET BIKE LANES - Bicycle Lane sign, stencil and paint <br />for on -street trails. Approximately $3,000. <br />1997 <br />* TRAILWAYS - Funds for bike trail opportunities, on -street <br />and off-street. $20,000 budgeted as grant match, or partial <br />paving or on -street designations of specified routes. <br />1998 <br />* TRAILWAYS - Funds for bike trail projects - $20,000. <br />1999 <br />* TRAILWAYS - Funds for bike trail projects - $20,000. <br />2000 <br />* TRAILWAYS - Funds for bike trail projects - $20,000 <br />CABLE TV - INFORMATION PROGRAM: <br />1996 <br />