Fund
Number Fund Name
Project
Number
Council
District Project Name
AAR
Appropriations
Operating Budget
1000-1601 PW Special Projects Revolving Fund 20-2005-501 M Traffic and Engineering Division 35,700 4150-4151 Community Sanitation Operating 20-2010-502 M Street Maintenance 903,000 4150-4151 Community Sanitation Operating 20-2015-522 M Landscape Maintenance 232,000 Total Operating Budget 1,170,700
Street/Bridge Projects
2060-2064 Federal Grants Public Works 209900340 7 First St Class IV Resurfacing Olive-Tulare 2,088,300 2400-2408 Reg Trans Mitigation Fee-RTMF 209900257 2 Veterans Ph3 SR99 Interchange & Grade Sep 446,300 2300-2327 R/W Acquisition-Tract 6379 209900035 5 Peach Ave Jensen to Butler 52,200 Total Street/Bridge Projects 2,586,800
Streetlight and Traffic Signal Projects
1000-1601 PW Special Projects Revolving Fund 209900099 M Blackstone Street Lighting Div 142,900 2060-2064 Federal Grants Public Works 209900147 6 ITS Adaptive Blackstone_Friant 500 2060-2064 Federal Grants Public Works 209900414 M ITS KC/Cesar Chavez Chestnut-Clovis 1,690,700 Total Streetlight & Traffic Signal Projects 1,834,100
CFD/Miscellaneous Projects
1000-1501 Disposition of Real Property 209900005 M Sale/Purchse-Real Property 8,500 2070-2074 State Grants-Public Works 209900384 3 Caltrans-San Pablo Art Transp Art 701,200 2500-2516 Measure C Litter Abatement 209900220 M Freeway Litter Abatement 100,000 3100-3110 UGM Parkland(Quimby) Ded Fee 209900018 M UGM Developer Reimbursements 644,100 3100-3111 Citywide Reg Street Impact Fee 209900018 M UGM Developer Reimbursements 500,000 3100-3111 Citywide Reg Street Impact Fee 209900356 7 R/W Acq McKinley Fowler-Armstrong 1,200 3100-3114 New Grth. Area St. Impact Fees 209900018 M UGM Developer Reimbursements 2,500,000 3100-3137 UGM Fire Citywide Facil Fees 209900018 M UGM Developer Reimbursements 35,000 3100-3146 UGM Traf Signal/Mitiga Imp Fee 209900018 M UGM Developer Reimbursements 1,037,200 3050-3518 Community Facilities Dist No 12 209900030 6 CFD 12 Copper River Maint Dist 232,300 Total CFD/Miscellaneous Projects 5,759,500
Total Operating and Capital Projects 11,351,100
PUBLIC WORKS
Projects Detail
April 24, 2025