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: Jason Patton Project Title: Bicycle Master Plan Implementation Description: The program funds implementation of the Bicycle Master Plan. Eligible expenses include: 1) installation and maintenance of bicycle parking; 2) striping, signing, and paving of bikeways; 3) project development for bicycle facilities; 4) local matches for bicycle grants; 5) bicycle safety education classes and equipment; and 6) bicycle encouragement events and materials. Justification: This program uses 35% (approximately $350,000 per year) from Fund 2212 (Measure B Bicycle/Pedestrian Pass-through fund) that must be used on bicycle and pedestrian improvements. Prioritization Factors: New Facility Existing Facility Council District: Citywide Mandated Program Leverages Outside Funding Measure B Location: Citywide Life Safety 3 Hazard Elimination 5 Preventive Maintenance 4 Project No.: C248410 Department: Public Works Agency TRAFFIC IMPROVEMENTS Category: 1,000,000 350,000 350,000 350,000 350,000 2212 Measure B - Bicycle/Pedestrian Pass-Thru 2,400,000 350,000 350,000 350,000 350,000 TOTAL 1,000,000 2,400,000 0 0 0 0 0 0000 Undetermined Fund 0 0 0 0 0 0 TOTAL 0 2013-18 CAPITAL IMPROVEMENT PROGRAM D - 1