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Measure M2 Fairshare Projects
<br />FY 18.19
<br />ProjectlProgram Name
<br />Location
<br />Description
<br />Total
<br />Alley Improvement Program'
<br />Citywide
<br />Alley Pvmt Rehabilitation
<br />$ 150,000
<br />Local Street Preventative Maintenance
<br />Citywide
<br />Preventative Maintenance/ Slurry
<br />$ 2,000,006
<br />Project Development'
<br />Citywide
<br />Grants/CIP Development
<br />$ 100,000
<br />Right-of-way Management'
<br />Citywide
<br />Mgmt of City Property & Right of Way
<br />$ 100,000
<br />Pavement Management'
<br />Citywide
<br />Pavement Condition Analysis
<br />$ 200,000
<br />Traffic Management Plans'
<br />Citywide
<br />Traffic Counts
<br />$ 50,000
<br />Traffic Signal Equipment Replacement'
<br />Citywide
<br />Replace Obsolete Signal Equipment
<br />$ 100,000
<br />Traffic Safety Project Development'
<br />Citywide
<br />Traffic Safety Grants Develop & Match
<br />$ 50,000
<br />Bike Lane Project Development'
<br />Citywide
<br />Bicycle Infrastructure
<br />$ 80,000
<br />Garden Grove BI / Memory Ln TS Sync"
<br />WCL to Bristol
<br />Congestion Management
<br />$ 15,000
<br />Main Street TS Sync"
<br />SCL to NCL
<br />Congestion Management
<br />$ 350,000
<br />Bristol St & Edinger Av C-II Bike Lanes" -
<br />Sunflower to Central; Edinger to Broadway
<br />Bicycle Infrastructure
<br />$ 93,560
<br />Bristol St Protected Bike Lanes"
<br />Edinger to 1st
<br />Bicycle Infrastructure
<br />$ 287,000
<br />Hazard Av Protected Bike Lanes"
<br />Euclid Street to Harbor Blvd
<br />Bicycle Infrastructure
<br />$ 128,000
<br />McFadden Av
<br />Fairview St to Raift St
<br />Road Rehabilitation
<br />$ 1.004,536
<br />Bike Racks & SARTC Bicycle Center"
<br />Citywide and SARTC
<br />Bicycle Infrastructure
<br />$ 138,888
<br />Total:
<br />$ 4,846,984
<br />FY 19.20
<br />Alley Improvement Program'
<br />Citywide
<br />Alley Pvmt Rehabilitation
<br />$ 150,000
<br />Local Street Preventative Maintenance'
<br />Citywide
<br />Preventative Maintenance/ Slurry
<br />$ 2,000,000
<br />Project Development*
<br />Citywide
<br />Grants/CIP Development
<br />$ 100,000
<br />Right-of-way Management'
<br />Citywide
<br />Mgmt of City Property & Right of Way
<br />$ 100.000
<br />Pavement Management'
<br />Citywide
<br />Pavement Condition Analysis
<br />$ 200,0 )0
<br />Traffic Management Plans'
<br />Citywide
<br />Traffic Counts
<br />$ 50,000
<br />Traffic Signal Equipment Replacement'
<br />Citywide
<br />Replace Obsolete Signal Equipment
<br />$ 100,000
<br />Traffic Safety Project Development'
<br />Citywide
<br />Traffic Safety Grants Develop & Match
<br />$ 50,000
<br />Bike Lane Project Development'
<br />Citywide
<br />Bicycle Infrastructure
<br />$ 80,000
<br />Match for Grants-ATP,HSIP, BCIP, TSSP" JCitywide
<br />ITraffic
<br />Safety, ATP, Congest Mgmt Proj
<br />$ 2,000.000
<br />Total:
<br />$ 4,830,000
<br />FY 20.21
<br />Alley Improvement Program'
<br />Citywide
<br />Alley Pvmt Rehabilitation
<br />$ 150,000
<br />Local Street Preventative Maintenance
<br />Citywide
<br />Preventative Maintenance/ Slurry
<br />S 2,000,000
<br />Project Development'
<br />Citywide
<br />Grants/CIP Development
<br />$ 100,000
<br />Right-of-way Management'
<br />Citywide
<br />Mgmt of City Property & Right of Way
<br />$ 100,000
<br />Pavement Management'
<br />Citywide
<br />Pavement Condition Analysis & Maintenance
<br />$ 200,000
<br />Traffic Management Plans'
<br />Citywide
<br />Traffic Counts
<br />$ 50,000
<br />Traffic Signal Equipment Replacement*
<br />Citywide
<br />Replacement of Obsolete Signal Equipment
<br />$ 100,000
<br />Traffic Safety Project Development'
<br />Citywide
<br />Traffic Safety Grants Development and
<br />$ 50,000
<br />Bike Lane Project Development`
<br />Citywide
<br />Bicycle Infrastructure
<br />$ 80,000
<br />Match for Grants-ATP,HSIP, BCIP, TSSP"
<br />Citywide
<br />Traffic Safety, ATP, Congest Mgmt Proj
<br />$ 2,000,000
<br />Total:
<br />$ 4,830,000
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<br />EXHIBIT 2
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