Engineering Roads Sidewalk Project Budgets
CMAQS)
Project CMAQ Grant Measure V Measure V Measure V otal Availabl Engineer PED (Project End Number Project Name Status Funding Measure C Regional ALT Local LTF RSTP SB1 Water Sewer n Projec Estimate Date) Coratrvetien comfete, proces iNg tes voices and change odera CP200043 CMAQ Olve. Parsons, Alexander Sidewalks Construction 143.450.88 143.450.88 S 800,000.00 CON 6/30/2025 Coretruction complele, protessing firal irvoices and change ordere CP210044 [CMAQ Nottingham Sidewalka Construction 262.55| $ 151.571.91 151,834.46 ≤ 750,000.00 CON 6/30/2025 CP220063 I CMAQ Chlds Mult-Use Path Construction 4562.54s 157,433.91| 31.996.45 S 1,300,000.00 CON 6/30/2026 CP220064 CMAQ Parkwest. McGregor Sidewalke CON Starts 3/17/25 163,102.87 163.102.87 5 700,000.00 Ekely request an
CP220066 CMAQ Traffic Syna Bid Opens 4/3/25| s 999,417.00 5,980.55 169,287.41 33.474.11 1,202,159.07 S 1,275,000,00 extension) CMAQ project to be closed ou once EIR is complete. Dokken working, CP140049 CMAQ (044) Righ: Turn Charnelization Hwy 59/16h St Design 60% 1.00 S 85,633.00 112,841.00 198.475.00 6/30/2019 ondea prope to e clased uk once ElR is comfle. Dokken workine CP140052 CMAQ (040) New Traffic Signal Hwy 59/16th St Design 60% 81,078.00 31.078.00 CON prior to that
CP250055 CRPL Melady Lane Sidewalks Design 1% 23.399.50 3,033.50 26.433.00 $ 338.107.00 date PE Funding - $94.103 & 510,897 in match. CON $1,125,150 wth CMAQ Mui-Use Path- Yosemite Ave & Community College Dr Working on REAPE $ 1.209.253.00 [S145.775 In match Total Avallable in Fund S 1,016,816.50 s • s • s 13,839.14 | S 784,847.98 S 85,633.00| S 193,919.00| s 33.474.11$ • s 2.128,529.73$ 6,372,360.00 Measure V Regional
Project CMAQ Grant Measure V Measure V Measure V Total Available Engineer Number Project Name Status Funding Measure C Regional ALI Local LTF RSTP SB1 Water Sewer in Project Estimate Shortfall Notes [ Need construction funding - estimated unfunded is $9,900,000 (Dokken CP200064 Hwy 59 Widening Design 30% 3 1.370,988.33 $ 20,350,000.00 S 9,900.000.00 estimate) Need construction funding - estimated untunded is $10,115,420 CP200065 Hwy 59 Black Rascal Bridge Design 30% $ 3,198,154.24 S 3,198.154.24 $ 18,150,000.00 8 10,115,420.00 (Dokken estimate) Design 5% 40,103.65 40.103.65
CP2000 MAson Avo Wto Toil Avatak in Fund 7.609.246,22 20.015.420.00]
7.609,246,22 5
Project CMAQ Grant Measure V Measure V Measure V Total Available Engineer Number Project Name Status Funding Mensure C Regional Local LTF RSTP) SB1 Water Sewer in Project Estimate Shortfall Notes Under Construction
Yosemite Avenue (G-Parsons) Constuc on $ 300,000.00 $ 148,262.58 19.210.32 S 151.748.16 $ 619.221.06 S 4,500,000.00 CP230066 G Si Bridge Repair Construction $ 137.962.72 137.962.72 95,000.00 Bear Creek Pedestrian Bridge (Bear Creek (BNSF Tracks) 17.790.00 17.790.00 CP230014 Main Street Directional Construction $ 232.425.85 232.425.85 $ 760,000.00 CP230002 Safe Streets Light Retrofit Construction S 827.944.55 827,944.55 CP250041 Controller 2070 Replacemert Construc ion 47,841.00 47,841.00 Under Design
CP220021| Santa Fe Strip Park Design 90% S 268.872.00 S 158.495.69 427,368.69 Estimate will vary based off amount of pathway is upgraded CP230004 Santa Fe Speed Table Design 90% 20.000.00 $ 75.000.00 50.000.00 145,000.00 $ 85,640.00 CP130002 R St Reconstruction (16th-18th) Design 80% S 776,514.60 $ 256.039.09 S 1,032,553.69 $2,166,344.00$ 1.133.790.31| CON est -S1.761.255 & Contingency, testing, eng - S405.069 Ton Nm! Design 80% 49,128.23s 801.451.79| $ 2,047,247.00 S 1,245.795.21| CON est - $1.734.956 S Contingency, testing, eng- 5312 292 CP220050 R St (Olive Ave to Northwood Dr) Design 80% S 208,942.04 65,449.56 284.295.31 $ 1213,514.00 S 163.788.49 8 19300040 $ 3,10.174,00 3 1,170.184,60| CON es! - $2,335.469 & Contingency, teeting, eng - $770,705 CP220006 BNSF Quet Zones - Hwy 59. Canal St, Glen Ave, M St. K St Desipn 50% $ 535 000.00 535,000,00 Project on hold IBNSF Quet Zones (R SI. U St. Besr Creek) Design 50% S 425,000.00 425,000.00 Project on hold CP240045 Canal & Chilie Sidewalk/Street Improvements Design 8% 5 545.443.66 545.443.66 Possible earmark of S1 mil from State CP240016 Collins Dr Rehab Design 5% S 779.514.80 s 779.514.80 RFP out to get area surveyed CP250061 Stowell School Crosswal & Sidewalks Design 5% 190,000.00 190,000.00 CP250060 M Street Sidewalk Replacement (19th St to 21st St) Design 1% $ 190.000.00 190.000.00 ¡Lono Renlacoment Pro-design 94,000.00 94,000.00
CP230003 Yosemite M-R Pro-design $ 185,060.00 50,440.00 236,100.00 CP230024 M St Eucalyptus Bike Path Repair Prodesign 150 000.00 150.000,00 CP240006 M & Buena Vista Roundabout Pre-design s 40,000.00 40,000.00 CP250042 Traffie Signal Assessment Pre-design 100,000.00 • S 1,571,886.59 | $ .S 474,577.79 S 965,653.69 S 683.406.38 S 2,309,340.60 S 3,097,954.91 S 256.039.09S 151,748.16$ 9.510.607.21| $ 12,760,405.00 s 3,549.770.12 Future Projects
Project CMAQ Grant Measure V Measure V Measure V Total Available Engineer i Number Project Name Status Funding Measure C Regional Local LTF RSTP SB1 Water Sewer in Project Estimate Shortfall Notes Sydney Lane Rehab FY 25/26 Request S 50,000.00 I S50,000 orly for design to start project CP250040 School Polara System FY 25/26 Request S 100.000.00 Adding to existing CP250059 Concrete Poles FY 25/26 Reguest 40.000.00 Adding to existing CP2S0041 2070 Traffic Controlers FY 25/26 Reguest $ 60.000.00 Adding to existing School Flashing Beacons FY 25/26 Request 120.000.00 Adding to existing Fence at CP-42 FY 25/26 Request PFFP tunding
Traffie & Pedestrian Study (Childs/Manzanita) - Hawk Signal Belevue Multi Use Path (Lake to G St) Cky match?
Mission Ave near CP-42