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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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4/4/2024 2:33:27 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
16
Date
6/7/2022
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Glossary of Terms <br />Active Transportation —Active modes of transportation including walking and bicycling. <br />Allocation — Restricted money from another governmental agency, which is non-competitive and typically <br />based on a City metric such as population. <br />Arterial Street — A highly trafficked through street connecting different areas or neighborhoods of the <br />City. <br />Bike Lane — Dedicated traffic lane for bicycles, segregated with striping or a physical barrier such as a curb. <br />Buildings — City -owned buildings, which may or may not be accessible to the public. Examples include <br />City Hall, the Corporate Yard and fire stations. <br />Fund — The resource used to pay for the project cost. Examples include the Measure M2 Fund, the Gas <br />Tax Fund, and the Water Enterprise Fund. It is possible for multiple Funds to pay the costs of a single <br />project. <br />Funded — The City has identified funding for the project. <br />Grant — Restricted money from another governmental agency, based upon a project application and <br />award. Due to limited grant resources, applications are typically competitive. <br />Maintenance of Effort (MOE) — Requirement for the City to spend its own unrestricted resources in order <br />to receive restricted money from another governmental agency. <br />Matching Requirement — City commitment to fund a portion of a grant -funded project. For example, a <br />grant may only fund 80% of the cost of a project and the City must fund a matching contribution for the <br />remaining 20% from other resources. <br />Mobility —Ability to move freely and easily. <br />Overlay — Street pavement repair including grinding down the existing surface and laying fresh asphalt. <br />Parks System — Includes parkland, community centers, and park facilities such as restrooms, shelters, and <br />playgrounds. <br />Pavement Condition Index (PCI) — System of scoring the condition of street pavement, with a 100 being <br />a newly constructed street and a 0 being a completely failed/impassable street. <br />Rehabilitation — Repair of an existing facility. <br />Residential Street — Neighborhood streets that typically have a 25-mph speed limit. <br />97 <br />
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