ATTACHMENT
Manhattan Beach Advanced Traffic Signal System Project
Budget and Expenditures
Total Project Funding
Measure M Funding FY2020/2021 $ 3,640,000
Measure M Funding FY2021/2022 $ 1,800,000
Measure M Funding FY2022/2023 $ 5,310,000
Measure M Funding FY2023/2024 $ 2,000,000
Measure M Funding FY2024/2025 $ 4,963,000
TOTAL PROJECT FUNDING $17,713,000
Total Expenditures
Engineering Design Services Agreement (DKS Associates, Inc.) $1,283,417 Amendment No. 2 (DKS Associates, Inc.) $ 279,615
TOTAL DESIGN EXPENDITURES $1,563,032
TOTAL AVAILABLE FOR CONSTRUCTION PHASE $16,149,968