Fiscal Year 2013-2015 Special Budget Meeting

Project Description Adopted 2-Year Budget and 5-Year Plan Project/CIP Funding Source Operating Cost Impact Funding Source 2013-14 2014-15 2015-16 2016-17 2017-18 2013-14 2014-15 2015-16 2016-17 2017-18 TOTALS TOTALS Contact: Project Title: Matching Funds for Grant Funded Projects Description: Local matching funds from Measure B need to be provided for federally-funded street improvement projects. Improvements typically include repair/rehabilitation/resurfacing of pavement, signage and striping, traffic signal upgrades, pedestrian improvements, bicycle lanes and bridges seismic retrofits. Justification: Local matching funds from Measure B need to be provided for federally-funded street improvement projects. Improvements typically include repair/rehabilitation/resurfacing of pavement, signage and striping, traffic signal upgrades, pedestrian improvements, bicycle lanes and bridges seismic retrofits. Prioritization Factors: New Facility Existing Facility Council District: Citywide Mandated Program Leverages Outside Funding Location: Citywide Life Safety 3 Hazard Elimination 3 Preventive Maintenance 3 Project No.: C370010 Department: Public Works Agency STREETS AND SIDEWALKS Category: 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 2211 Measure B - ACTIA 6,250,000 1,250,000 1,250,000 1,250,000 1,250,000 TOTAL 1,250,000 6,250,000 2013-18 CAPITAL IMPROVEMENT PROGRAM C - 7