CITY OF MENIFEE
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iscal Year of Grant Award:_____________________________ Date City Council Approved :_____________________________ Grant Name:__________________________________________ Granting Agency:______________________________ __________ City Department:______________________________________ City Grant Administrator:________________________________ Grant Funding Period:__________________________________ Grant Type: Fed State Local Other Grant Purpose/City Program:
F
ederal Grant: If Pass-through Grant:
Federal Awarding Agency __________________________ Pass-through Agency_____________________________ Federal CFDA No.______________________________ Grant ID Number_____________________ Amount Awarded:____________________ City Matching Funds:____________________ Funding Method:_____________________ City Expenditure Account(s):_________________________________________________________________________________________ ____________________________________________________________________________________________________________________ City Revenue Account:_______________________________________________________________________________________________ R
eporting Requirements:
D
oes the funding agency require a compliance audit? ______________ I
f yes, what kind of reporting:_________________________________________________________________________________ D
oes the agency require a copy of the Single Audit report? ______________ C
an grant funds be carried over to other fiscal years? ______________ If yes, which years?_________________________ I
s allocated interest a grant requirement?_______________ This report is completed for each approved grant and forwarded along with the approved council agenda staff report to the Finance Department.
CITY OF MENIFEE
GRANT SUMMARY REPORT (GSR)
FINANCE DEPARTMENT
2025/2026
11/5/25
Highway Safety Improvement Program (HSIP)
Cycle 12
Caltrans
Public Works-CIP
Jenny McConville
8/29/2025 to 8/29/2028
Project No. 26-04 Citywide Pedestrian Crossing Improvements- Upgrade and install high-visibility crosswalks at key locations Citywide. Grant is allocated by phase as follows:
PSE: $49,770 HSIP Funds, $5,530 Local Funds (QOL)
CON: $285,930 HSIP Funds, $31,770 Local Funds (QOL)
$335,700
$37,300 (Measure DD)
Reimbursement
4320-55-PWD-CIPS-902-17051-690050, 4320-55-PWD-CIPS-902-17051-652800, 4320-55-PWD-CIPS-902-17051-690000, 4320-55-PWD-CIPS-902-17051-690010 2301-28-XNC-XNCL-000-17051-441002
Yes. Additionally, invoices must be submitted every six months for the project to remain active.
No
No
Yes
2028
No
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