Proposed ARPA Projects
March 15, 2022
Proposed Projects
Benton Way Enhanced Crosswalk Improvements $75,920.00 Class II Bike Lanes and Intersection Improvements $145,652.50 Elliot Drive Enhanced Crosswalk Improvements $75,920.00 Melvin Road Sidewalk and Drainage Improvements $1,003,877.50 Knightsbridge Reconstruction and Water Main Improvements $1,850,886.33 ARPA Paving and Utility Improvements (Rancho Del Mar Area) $5,893,512.17 Estimated Expenditures $9,045,768.50
Anticipated Funding Sources
ARPA Revenue $4,390,000.00
Measure T $1,155,000.00
Water CIP $1,667,000.00
Sewer CIP $1,334,000.00
Measure A $500,000.00
Estimated Revenue Committed $9,046,000.00