Measure I Fiscal 2021/2022
End Review and Adjustments
Attachment A
MEASURE I YEAR-END REVIEW AND ADJUSTMENTS
Five Year CIP Projects
CIP 2021/2022
Amounts
Adjusted
Estimate
Measure I
Calculated
Adjustment
First Avenue Bridge over BNSF - Project Management $ - $ 100,000.00 $ 100,000.00 First Avenue Bridge over Mojave River Project $ - $ 100,000.00 $ 100,000.00 Pavement Management Program $ 33,963.00 $ 33,963.00
West Section 7 Project Phase 2 - Design/Management/Inspection $ - $ - West Section 7 Project Phase 2 - Construction $ - $ -
West Section 7 Project Phase 3 - Design/Management/Inspection $ - $ - West Section 7 Project Phase 3 - Construction $ - $ -
Pavement Rehabilitation Project - Design $ - $ -
Pavement Rehabilitation Project - Construction $ - $ -
Pavement Maintenance $ 850,000.00 $ 50,000.00 $ 900,000.00 Pedestrian and Bicycle Corridors $ -
Trip Debt Payment (including Fees) $ 395,000.00 $ (395,000.00) $ - General Fund 2 Debit Payment $ -
TOTAL: $ 1,245,000.00 $ (111,037.00) $ 1,133,963.00
Pavement Preservation 1 $ - $ -
Pavement Preservation 2 $ - $ -
Pavement Preservation 3 $ - $ -
Pavement Preservation 4 $ - $ -
Pavement Preservation 5
TOTAL: $ - $ - $ -
FY 2021/2022
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