Fiscal Year 2013-2015 Special Budget Meeting

2215 - Measure F - Vehicle Registration Fee Source: State Vehicle License Fee Restriction: ..Capital Improvement projects related to Transportation Project Planning and Management Programs: ' Engineering Planning & Design 2230 - State Gas Tax Source: StateGasTax ..• \ i Restriction: Paving, Street Repair and related maintenance Programs: Streets and Sidewalks Management and Maintenance, Electrical and Energy Efficiency, Traffic Signal Management and Maintenance, Street Light Management and Maintenance, Traffic Signs and Markings Management and Maintenance 2231 - State Gas Tax-Prop 42 Replacement Funds Source: StateGasTax Paving, Street Repair and related maintenance, . Restriction: Programs: Streets and Sidewalks Management and Maintenance, Electrical and Energy Efficiency, Traffic Signal Management and Maintenance, Street Light Management and Maintenance, Traffic Signs and Markings Management and Maintenance. 2310 - Lighting and Landscape Assessment District Source: Fees from City of Oakland Landscape and Lighting Assessment District Restriction: Landscape maintenance. Street light maintenance/utilities (electricity), tree maintenance and maintenance of Parks Facilities Programs: Park, Grounds and Medians, Tree Management and Maintenance, Streetlight Management and Maintenance, Electrical & Energy Efficiency, Buildings and Facilities Management Maintenance 2990 - Public Works Grants Source: Grant from Alameda County Restriction: Project Specific grant for Watershed projects Programs: Watershed and Stormwater Program, Environmental Remediation