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Local Project Number: N/A
<br />Project Title
<br />Additional Project IDs:
<br />Traffic Safety Project Development
<br />Type of Work: Administration
<br />Project Description
<br />Type of Work Description: Administration -
<br />Provides for the engineering design services that are
<br />necessary for grant applications, environmental
<br />Transportation planning/engineering studies
<br />documents, development/preparation of plans, specifications, and estimates related to traffic safety
<br />improvement projects.
<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 />$50,000
<br />$0
<br />$0
<br />$0
<br />$50,000
<br />$50,000
<br />Fairshare
<br />2024 Measure M2 Local
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />$50,000
<br />$50,000
<br />Fairshare
<br />2025 Measure M2 Local
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />$50,000
<br />$50,000
<br />Fairshare
<br />2026 Measure M2 Local
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />$50,000
<br />$50,000
<br />Fairshare
<br />2027 Measure M2 Local
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />$50,000
<br />$50,000
<br />Fairshare
<br />2028 Measure M2 Local
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />$50,000
<br />$50,000
<br />Fairshare
<br />2029 Measure M2 Local
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />$50,000
<br />$50,000
<br />Fairshare
<br />Last Revised: 22-00 - In Progress
<br />Totals: $350,000 $0 $0 $0 $350,000 $350,000
<br />Total Programmed: $350,000�
<br />TII 240
<br />Local Project Number: N/A
<br />Project Title
<br />Additional Project IDs:
<br />Traffic Signal Equipment Replacement
<br />Type of Work: Traffic Signals
<br />Project Description
<br />Type of Work Description: Traffic Signals -
<br />Replace outdated traffic signal and monitoring equipment, such as cabinets,
<br />conflict monitors,
<br />Install new traffic signals and equipment
<br />controllers, CCTV, and communication equipment both in the field and
<br />in the traffic management
<br />center.
<br />Limits
<br />FISCAL
<br />FUND TYPE
<br />ENG ROW CON/IMP O&M TOTAL TOTAL
<br />City wide
<br />YEAR
<br />ESCALATED
<br />Project Notes
<br />2023
<br />Measure M2 Local
<br />$0
<br />$0
<br />$100,000 $0
<br />$100,000 $103,000
<br />Fairshare
<br />2024
<br />Measure M2 Local
<br />$0
<br />$0
<br />$100,000 $0
<br />$100,000 $106,090
<br />Fairshare
<br />2025
<br />Measure M2 Local
<br />$0
<br />$0
<br />$100,000 $0
<br />$100,000 $109,273
<br />Fairshare
<br />2026
<br />Measure M2 Local
<br />$0
<br />$0
<br />$100,000 $0
<br />$100,000 $112,551
<br />Fairshare
<br />2027
<br />Measure M2 Local
<br />$0
<br />$0
<br />$100,000 $0
<br />$100,000 $115,927
<br />Fairshare
<br />2028
<br />Measure M2 Local
<br />$0
<br />$0
<br />$100,000 $0
<br />$100,000 $119,405
<br />Fairshare
<br />2029
<br />Measure M2 Local
<br />$0
<br />$0
<br />$100,000 $0
<br />$100,000 $122,987
<br />Fairshare
<br />Totals: $0 $0 $700,000 $0 $700,000 $789,233
<br />Last Revised: 22-00 - In Progress Total Programmed: $700,000�
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