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: Pedestrian Master Plan Implementation Description: The program funds implementation of the Pedestrian Master Plan. Eligible expenses include: 1) capital improvements to improve pedestrian safety and access; 2) pedestrian safety education classes and equipment; and 3) pedestrian encouragement events and materials. Justification: This program uses 40% (approximately $400,000 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 3 Project No.: C428310 Department: Public Works Agency TRAFFIC IMPROVEMENTS Category: 400,000 400,000 400,000 400,000 400,000 2212 Measure B - Bicycle/Pedestrian Pass-Thru 2,000,000 400,000 400,000 400,000 400,000 TOTAL 400,000 2,000,000 0 0 0 0 0 0000 Undetermined Fund 0 0 0 0 0 0 TOTAL 0 2013-18 CAPITAL IMPROVEMENT PROGRAM D - 4