Measure I Fiscal 2022/2023
End Review and Adjustments
Attachment A
MEASURE I YEAR-END REVIEW AND ADJUSTMENTS
Five Year CIP Projects
CIP 2022/2023
Amounts
Adjusted
Estimate
Measure I CarryOver/Adjustment
First Avenue Bridge over BNSF - Project Management $ 100,000.00 $ 400,000.00 $ 500,000.00 First Avenue Bridge over Mojave River Project $ 100,000.00 $ 100,000.00 Pavement Management Program(PMP) $ 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 $ - $ 16,300.00 $ 16,300.00
Pedestrian and Bicycle Corridors (ATP Match) $ 496,000.00 $ 496,000.00 Irwin Road Preservation $ 42,000.00 $ (42,000.00) $ -
Barstow Road and Rimrock Road Traffic Signal $ 575,000.00 $ 575,000.00 Rimrock Road Reconstruction- Barstow Road to Avenue H $ 20,000.00 $ 20,000.00 Yucca Avenue over BNSF Design $ - $ -
General Fund 2 Debit Payment $ - $ -
TOTAL: $ 1,366,963.00 $ 374,300.00 $ 1,741,263.00
Pavement Preservation 4 Design $ - $ -
Pavement Preservation 4 Construction $ - $ -
Pavement Preservation 5 Design $ - $ -
TOTAL: $ - $ - $ -
FY 2022/2023
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