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SB 1 Fiscal Year Funds <br />June 20, 2023 <br />Page 2 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with the action. <br />FISCAL IMPACT <br />Pursuant to the California Transportation Commission's Annual Reporting Guidelines for <br />Local Streets and Roads Funding, Staff has identified five FY23-24 CIP projects to be <br />funded with anticipated FY23-24 RMRA revenues, as well as previously proposed and <br />adopted projects that may also utilize FY23-24 RMRA revenues in the tables shown <br />below. The proposed FY23-24 CIP budget was prepared using the California <br />Department of Finance RMRA January 2023 estimate of $7,673,409. <br />FY23-24 CIP - S131 Road Repair and Accountability Act Project List <br />Project <br />Location <br />Cost <br />Grand Avenue Rehabilitation <br />McFadden Avenue to First Street <br />$518,120 <br />Main Street Rehabilitation <br />Warner Avenue to Edinger Avenue <br />$400,000 <br />Euclid Street Rehabilitation <br />City Limit to McFadden Avenue, <br />McFadden Avenue to First Street, <br />First Street to Hazard Avenue <br />$1,039,880 <br />Fairview Avenue Rehabilitation <br />City Limit to Se erstrom Avenue <br />$2,893,610 <br />Bristol Street Rehabilitation <br />Santa Clara Avenue to Memory Lane <br />$1,480,000 <br />Warner Avenue Rehabilitation <br />Main Street to Grand Avenue <br />$1,300,000 <br />Previously Proposed SB1 Road Repair and Accountability Act Project List <br />First Street Rehabilitation <br />Grand Avenue to Tustin Avenue <br />Westminster Avenue <br />Rehabilitation <br />Harbor Boulevard to Newhope Street <br />$41,799 <br />MacArthur Boulevard Rehabilitation <br />Fairview Avenue to Raitt Street <br />Seventeenth Street Rehabilitation <br />Fairview Avenue to Bristol Street <br />Grand Total: $7,673,409 <br />EXHIBIT(S) <br />1. Resolution and Proposed List of Projects for FY 2023-24 <br />2. FY 2023-24 RMRA CIP Project Sheets <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 27 — 2 6/20/2023 <br />