City Council/Public Finance and Economic Development Authority/Parking Authority
June 2, 2025

Engineering Roads Sidewalk Project Budgets
Project CMAQ Grant Measure V Measure V Measure V Total Available Engineer Number Project Name Status Funding Measure C Regional ALT Locali LTF in Project Estimate Shortfall Under Construction
P200009 Yosemite Avenue (G-Parsons) Construction 300000.00 S 1482 258 619,221.06$4,500,000.00 CP230066 G St Bridge Repair Construction S 137 962.723 137.962.72 s 95,000.00 CP230025 Bear Crook Pedostrian Bridge (Bear Creak & BNSF Tracks) Construction 17,790.00 Main Street Directional Construction 232,425.85 $ 760,000.00 P22 0002 Safe Streots Liaht Resoft Construction S 827.944.55. 827,944.55 CP250041 Controller 2070 Replacement Ponetruction 47,841.00 CP250061 Stowell School Crosswalk & Sidewalks Awarded 190,000.00 CP220021 Santa Fe Strip Park Bid Open 6/10 427,368.69 Estimate will vary based off amount of pathway is upgraded CP230004 Santa Fe Speed Table Bid Open 6/10 20,000.00 S 75,000.00 145.000.00 S 85,640.00 Under Design
CP130002 IR St Reconstruction (16th-18th) Design 80% 1,032,553,69 $ 2,166,344,00 s 1,133.790.31 CON est - $1.761.255 & Contingency. testing. eng - $405.089 18th Ra/ Dotign 80% 48.128.23 39,009.95 798.451.79 $ 2,047,247.00 1,248.795.21|CON CON -S1.734.955 Contingency, tosting. ong - -S312.292 R S1 (Ove Ave to Nortravod De) Design 80% $ 204,442.04 63,949.56 278.595.31 1,918,589.40| $ 2,612,433.40| s 693,344.00 CON est -S2.612.433.40 & Contingency, tossing, ong - $783.730 Essmate is rough as we are still under design and working on project :P250060 M Street Sidewalk Replacement (19th St to 21st St) Design 50% 190.000.00 S 700,000.00 s 510,000.00 requirements CP220005 BNSF Quiet Zones - Hwy 59, Canal St Glen Ave. MSt K St Design 50% $ 535.000,00 535.000.00 Ponding State CPUC and Ral approval BNSF Quiet Zenes (R St USt Bear Greek) Detinn 50% 425.000.00 Ponding Stase CPUC and Rail approval CP240045 Canal & Childs Sidewalk/Street Improvements Design 8% $ 545,443.66 S 545.443,66 Possible earmark of 51-53 mil from Fed CP240016 Collins Dr Rehab Design 5% 779.514,80
CP220023 Prodosion 94,000.00
CP230003 Yosemite M-R Pro-design 185,060.00 236,100.00
CP230024| M St Eucalyptus Bike Path Repair Pre-design 150.000.00 CP240005 18 Buens Viets Roundabout Pre-design S 40.000.00 40,000,00 CP250042 Traffe Signal Assessmont Pro-dosion 100.000,00 Uc Merced Bellevue Rd pedestrian path
Total Avalable in Fund •S 1.567.386.59 s -s 472.077.79s 958.953.69 683,406.38 9.490.207.21S 12.966.664.40 3.586.429.52