| Public/Private Shared Cost and Economic Development | $1,200,000 |
| Sidewalk/Curb/Gutter & Ramp Construction | $2,250,000 |
| School Sidewalk Program | $1,000,000 |
| Neighborhood Initiative Program | $1,500,000 |
| Facility Maintenance | $750,000 |
| Metro/Safety Signs and Markings | $900,000 |
| Major Street Resurfacing & Rehabilitation | $4,600,000 |
| Traffic Signal/Traffic Calming Program | $1,200,000 |
| Minor Neighborhood Improvements (pothole funds) | $600,000 |
| Center City Development | $1,000,000 |
| Reforestation & Landscaping Improvements | $2,000,000 |
| Total | $17,000,000 |