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<br />Tustin Avenue Corridor Project Cooperative Agreement <br />September 7, 2021 <br />Page 2 <br />share of the matching funds is $89,305, of which $75,905 is cash and $13,400 is in-kind <br />staff support. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with the action. <br />FISCAL IMPACT <br />Funds in the amount of $100,000 are budgeted and available in the Measure M2 Street <br />Construction Fund (Account No. 03217662-66220, Project No. 21-6983). $89,305 of the <br /> funding is for the City’s share of the project costs and will be spent in the fiscal years <br />identified in the following estimated spending plan: <br />Accounting Unit - Accounting Unit - <br />Fiscal Fund <br />Account No.Account No. Amount <br />YearDescription <br />(Project No.)Description <br />Measure M <br />Measure M2 Local <br />03217662-66220 <br />Fairshare, Improvements <br />2021-22Street $60,724 <br />(21-6983) <br />Other Than Building <br />Construction <br />Measure M <br />Measure M2 Local <br />03217662-66220 <br />Fairshare, Improvements <br />2022-23Street $12,500 <br />(21-6983) <br />Other Than Building <br />Construction <br />Measure M <br />Measure M2 Local <br />03217662-66220 <br />Fairshare, Improvements <br />2023-24Street $16,081 <br />(21-6983) <br />Other Than Building <br />Construction <br />Total$89,305 <br />EXHIBIT(S) <br />1.Project Location Map <br />2.Cooperative Agreement <br />Submitted By: <br /> Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br /> <br />