ATTACHMENT 1 – BUDGET DATA SHEET
HARBOR BOULEVARD COMPLETE STREETS IMPROVEMENT PROJECT
Project No.: 48009
Source of Funds
Existing Budget:
Federal Grant(1) $306,000
Measure M2 Fund(2) $635,000
Proposed Budget Transfers:
Measure M2 Funds from Fund Balance (Fund 25) $90,000
TOTAL $1,031,000
Estimated Expenditures – Design Phase
Project Design - Consultants $899,985
Staff Administration and Management $40,000
Contingencies (10%) $90,000
TOTAL $1,029,985
Total Federal Grant amount = $4,854,000, however, only $306,000 is eligible for design purposes $50,000 allocated in FY24-25 CIP budget and additional $585,000 allocated at April 1,2025 CC meeting