Fund
Number Fund Name
Project
Number
Council
District Project Name
AAR
Appropriations
Operating Budget
20102Prop 111 - Special Gas Tax 182001 M Traffic Signals and Streetlights Division 366,800 20103ABX8 6 Gas Tax (formerly TCRP) 181501 M Street Maintenance Division 458,900 20104SB1 Road Repair Gas Tax 181501 M Street Maintenance Division 483,300 20532Planning and Developevelopment Grant Prog 181301 M Sustainability Division 56,600 22506Measure "C" Public Works Street Maintenance181501 M Street Maintenance Division 65,000 22508Measure "C" Public Works Flexible 180105 M Public Works Administration 30,000 22508Measure "C" Public Works Flexible 180424 M Construction Management 47,500 22508Measure "C" Public Works Flexible 180511 M Traffic Operations and Planning 25,000 22508Measure "C" Public Works Flexible 180512 M Traffic Operations and Planning 139,000 24066CASp Program SB1186/SB1379 180105 M Public Works Administration 50,000 30509Community Facilities District No.2 181615 M Landscape Maintenance Division 382,900 30517Community Facilities District No. 11 181615 M Landscape Maintenance Division 383,200 41501Community Sanitation Operating 181502 M Street Maintenance Division 108,300 46503PW Capital Indirect Cost Recov 180207 M Engineering Division 48,300 46503PW Capital Indirect Cost Recov 180517 M Traffic Operations and Planning 28,100 46503PW Capital Indirect Cost Recov 181516 M Street Maintenance Division 4,000 46503PW Capital Indirect Cost Recov 181630 M Landscape Maintenance Division 12,000 51003Facilities Repairs & Replacement 181205 M Facilities Management Division 1,583,400 51004Security Assessment Charges 181201 M Facilities Management Division 284,100 Total Operating Budget 4,556,400
Street/Bridge Projects
20102Prop 111 - Special Gas Tax PW00924 M FY21 Neighborhood Street Impro 202,100 20103ABX8 6 Gas Tax (formerly TCRP) PW00924 M FY21 Neighborhood Street Impro 553,400 20104SB1 Road Repair Gas Tax PW00834 1 Marks Overlay Ashlan to Dakota 124,700 20104SB1 Road Repair Gas Tax PW00838 4 Cedar Ovrly Barstow to Bullard 500 20104SB1 Road Repair Gas Tax PW00840 6 Nees Ovrly First to Millbrook 5,800 20104SB1 Road Repair Gas Tax PW00854 4 Bullard Overlay Cedar to First 29,200 22048Federal Grants Public Works PW00786 3 Jensen Ovrlay Cornelia-Chateau 1,800,900 22048Federal Grants Public Works PW00787 6 Friant SB Ovrly Champlain-Shep 5,300 22048Federal Grants Public Works PW00788 3 Inyo Overlay VanNess to P St 40,000 22048Federal Grants Public Works PW00790 3 Jensen Overlay SR41-MLK 50,700 22048Federal Grants Public Works PW00791 7 Blackstone Ovrly Dakota-Ashlan 38,800 22048Federal Grants Public Works PW00792 7 Belmont Overlay Cedar-Chestnut 1,000 22048Federal Grants Public Works PW00795 M Olive Ave Impv Yosemite-Rosvlt 123,600 22048Federal Grants Public Works PW00881 M First St Corridor Improvement 2,500 22048Federal Grants Public Works PW00911 5 Chestnut AC Overlay KC-Butler 15,800 22048Federal Grants Public Works PW00929 M Blkstone AC Ovrly Minarets-Nee 133,900 22056State Grants-Public Works PW00767 7 Ashlan-Effie to SR41 Sidewalk 109,300 22095EDA Grant PW00797 3 South Van Ness Ind Street Impr 38,300 22504Measure C Tier 1 Captial Proj PW00534 5 Peach Ave Jensen to Butler 166,300 22511Measure C Regional Hwy Prog PW00338 2 Vetrns Blvd/Hwy 99 & UPRR Pass 100,000 22512Measure "C" Transit (TOD) Programs PW00902 3 Merced Street Reconnection 14,300 22601Regional Transportation Mitigation Fee - RTMFPW00927 2 Vets Pha3 SR99 Int & Grade Sep 7,325,800 24042Citywide Reg Street Impact Fee PW00887 M Shaw-SR99 Inchg Feas Study 500 24053New Growth Area Street Impact Fees PW00890 3 Clinton Widening Marks-Brawley 193,400 30144Local Agency Project Funding Public WorksPW00786 3 Jensen Ovrlay Cornelia-Chateau 1,106,800 30144Local Agency Project Funding Public WorksPW00815 3 Central Ave Street Improvements 314,200 30154Cash in Lieu - Loan PW00815 3 Central Ave Street Improvements 961,400 31517UGM Major Street Zone B PW00044 2 Minor Public Improvements 255,200 Total Street/Bridge Projects 13,713,700
Traffic Signal Projects
20102Prop 111 - Special Gas Tax PW00878 M Midtown School Area Interconn 13,200 20104SB1 Road Repair Gas Tax PW00833 1 TS: Harrison & Shields Avenues 15,000 20104SB1 Road Repair Gas Tax PW00837 3 TS: California & Walnut 12,800 20104SB1 Road Repair Gas Tax PW00839 5 TS: Armstrong & Lane 30,700 20104SB1 Road Repair Gas Tax PW00856 1 TS: Clinton & Angus 50,500
PUBLIC WORKS
Projects Detail
January 27, 2022
Fund
Number Fund Name
Project
Number
Council
District Project Name
AAR
Appropriations
PUBLIC WORKS
Projects Detail
January 27, 2022
20104SB1 Road Repair Gas Tax PW00885 5 TS LT Phasing Butler and Cedar 15,000 22048Federal Grants Public Works PW00676 1 TS Shields & Weber 5,000 22048Federal Grants Public Works PW00678 3 TS Clinton & Valentine 347,800 22048Federal Grants Public Works PW00742 M Shaw ITS SR99 - SR41 Adaptive 600 22048Federal Grants Public Works PW00768 4 TS Chestnut & Shields-City/Cty 21,600 22048Federal Grants Public Works PW00808 M TS Divisadero and Mariposa 75,500 22048Federal Grants Public Works PW00809 M ITS Adaptive Blackstone_Abby 18,700 22048Federal Grants Public Works PW00811 M ITS Adaptive Ventura/KC 23,300 22048Federal Grants Public Works PW00825 3 TS L St. and Fresno/Tulare Sts 118,800 22056State Grants-Public Works PW00905 1 TS Gettysburg/Polk & Sidewalk 110,000 22515Measure C New Technology PW00879 3 ITS Dynamic Downtown 150,000 24053New Growth Area Street Impact Fees PW00678 3 TS Clinton & Valentine 320,500 31578UGM Traffic Signal/Mitigation Impact FeePW00678 3 TS Clinton & Valentine 273,800 Total Traffic Signal Projects 1,602,800
Street Light Projects
22048Federal Grants Public Works PW00747 M Blackstone Street Lighting Div 2,500 22048Federal Grants Public Works PW00930 4 Shaw St Lghtng, Cedar to Chest 50,500 Total Street Light Projects 53,000
Bicycle/Trail Projects
20104SB1 Road Repair Gas Tax PW00906 M First St Cycle Trk Tulare-Vent 46,400 22056State Grants-Public Works PW00860 4 Maple Ave Cycle Track 92,700 22056State Grants-Public Works PW00916 M Trail Network Wayfinding Plan 94,600 22509Measure "C" Public Works Pedestrian & TrailsPW00720 M Ped & Bike Trail Develop Reimb 55,000 22509Measure "C" Public Works Pedestrian & TrailsPW00774 7 Shields Av Trail-Blckstn Frsno 96,700 Total Bicycle/Trail Projects 385,400
CFD/Miscellaneous Projects
21501Disposition of Real Property PW00085 M Sale/Purchse-Real Property 1,200 22508Measure "C" Public Works Flexible PW00859 M Blackstone Underground Utility Easement 1,000 22511Measure C Regional Hwy Prog PW00669 2 Veterans Blvd Right-Of-Way 200,000 30524CFD No. 17 - Sewer PW00899 M CFD 17 Lift Station Maintenance 5,000 31670R/W Acquisition-Tract 5538 PW00826 3 R/W Acquisition - Tract 5538 3,100 31671R/W Acquisition - Tract 6215 PW00936 M R/W Acquisition - Tract 6215 4,600 Total CFD/Miscellaneous Projects 214,900
Total Operating and Capital Projects 20,526,200