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Local Project Number: N/A
<br />Project Title
<br />Additional Project IDs:
<br />Project Development
<br />Type of Work: Administration
<br />Project Description
<br />Type of Work Description: Administration -
<br />Grant This project includes staff coordination related to grant
<br />application preparation and submittal.
<br />It also
<br />application services
<br />entails staff response to City Council, resident, and business inquires. It includes environmental,
<br />preliminary engineering, and right-of-way.
<br />Limits
<br />FISCAL FUND TYPE
<br />ENG
<br />ROW CON/IMP
<br />O&M TOTAL
<br />TOTAL
<br />City wide
<br />YEAR
<br />ESCALATED
<br />Project Notes
<br />2023 Measure M2 Local
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />$150,000
<br />Fairshare
<br />2024 Measure M2 Local
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />$150,000
<br />Fairshare
<br />2025 Measure M2 Local
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />$150,000
<br />Fairshare
<br />2026 Measure M2 Local
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />$150,000
<br />Fairshare
<br />2027 Measure M2 Local
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />$150,000
<br />Fairshare
<br />2028 Measure M2 Local
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />$150,000
<br />Fairshare
<br />2029 Measure M2 Local
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />$150,000
<br />Fairshare
<br />Last Revised: 22-00 - In Progress
<br />Totals: $1,050,000 $0 $0 $0 $1,050,000 $1,050,000
<br />Total Programmed: $1,050,000�
<br />TII i77
<br />Local Project Number: Project Title
<br />Additional Project IDs: Project W Bus Shelter Project
<br />Type of Work: Transit Project Description
<br />Type of Work Description: Transit - Stops, Install new bus shelters with integral benches, trash receptacles and advertisement panels.
<br />shelters, benches, amenities, etc.
<br />Limits FISCAL TOTAL
<br />FUND TYPE ENG ROW CON/IMP O&M TOTAL
<br />Citywide YEAR ESCALATED
<br />Project Notes 2024 Measure M2 Local $0 $0 $1,030,000 $0 $1,030,000 $1,092,727
<br />Fairshare
<br />FY 22-23 CARRY FORWARD FOR ACTIVE
<br />PROJECT EXPENDITURES
<br />Last Revised: 22-00 - Submitted
<br />Totals: $0 $0 $1,030,000 $0 $1,030,000 $1,092,727
<br />Total Programmed: $1,030,000�
<br />83
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