City Council/Public Finance and Economic Development Authority/Parking Authority
January 20, 2026

Engineering Roads Sidewalk Project Budgets
CMAQs
Project
Number Pro ject Name Status
CMAQ Grant
Funding Measure C
Measure V
Regional
Measure V
ALT
Measure V
Local LTF RSTP SB1 Water Sewer
Total Available
in Project
Engineer
Estimate
PED (Project
End Date) Notes
CP220064 CMAQ Parkwest, McGregor Sidewalks
Construction 139,501.00$ 139,501.00$ 700,000.00 $ CON 5/5/2026 Construction complete, need to process final change order and contractor to work on punchlist
CP220066 CMAQ Traffic Sync
Need to Re-Bid 993,417.00$ 3,280.00 $ 158,861.00$ 33,474.00 $ 1,189,032.00$ 1,160,000.00 $ CON 1/29/2028 Bid opening 1/29/26
CP140049 CMAQ (044) Right Turn Channelization
Hwy 59/16th St Design 60% 1.00$ 85,633.00$ 112,841.00 $ 198,475.00$ 6/30/2019 EIR for Hwy 59 complete, working on closeout docs, created new project number CP260040 to move budget to
CP140052 CMAQ (040) New Traffic Signal Hwy
59/16th St Design 60% 162,143.00$ 162,143.00$ 6/30/2019 EIR for Hwy 59 complete, working on closeout docs, created new project number CP260040 to move budget to
CP250055 CRPL Melody Lane Sidewalks
Design 1% 23,399.00$ 3,033.00 $ 26,432.00$ 338,107.00 $ PE 2/3/2026 $379,000 budgeted for entire project ($338,000 for CON) CP250076 CMAQ Multi-Use Path - Yosemite Ave &
Community College Dr Starting Design 75,250.00$ 9,750.00 $ 85,000.00$ 1,209,253.00$ PE 1/31/2027 PE Funding - $84,103 & $10,897 in match - Going to CC on 6/2 for PE Funding allocation. CON $1,125,150 with $145,775 in match CMAQ Sidewalks on West, Fig and Home
Ave Awaiting
Amended FTIP
MCAG notified the City it was awarded, waiting on amended FTIP to move forward on RFA for PE (PE - $46,920 CMAQ, $6,080 match; CON $731
,647 CMAQ, $94,793 match)
Total Available in Fund 1,092,066.00$ - $ - $ 16,063.00$ 298,363.00 $ 85,633.00 $ 274,984.00 $ 33,474.00 $ - $ - $ 1,800,583.00$ 3,407,360.00 $ Measure V Regional
Project
Number Pro ject Name Status
CMAQ Grant
Funding Measure C
Measure V
Regional
Measure V
ALT
Measure V
Local LTF RSTP SB1 Water Sewer
Total Available
in Project
Engineer
Estimate Shortfall Notes
MV Regional Contract
Amendment Needed
CP200064 Hwy 59 Widening
Design 30% 4,372,218.00 $ 4,372,218.00$ 20,400,000.00 $ 9,900,000.00 $ Need construction funding - estimated unfunded is $9,900,000 (Dokken estimate) Total MV Regional $6.5 mil programmed, requested MCAG on moving funding from Widening to Bridge 555,420.00$ CP200065 Hwy 59 Black Rascal Bridge
Desi
gn 30% 3,184,403.00 $ 3,184,403.00$ 16,150,000.00$ 10,115,420.00 $ Need construction funding - estimated unfunded is $9,900,000 (Dokken estimate) Total MV Regional $6.5 mil programmed, requested MCAG on moving funding from Widening to Bridge 1,944,580.00$ CP220060 Mission Ave Widening
Design 5% 40,103.65 $ 40,103.00$
Requested additional MV Regional in last call for projects Total Available in Fund -$ - $ 7,596,724.65$ -$ - $ - $ - $ - $ - $ - $ 7,596,724.00$ 20,015,420.00 $ Project
Number Pro ject Name Status
CMAQ Grant
Funding Measure C
Measure V
Regional
Measure V
ALT
Measure V
Local LTF RSTP SB1 Water Sewer
Total Available
in Project
Engineer
Estimate Shortfall Notes
Under Construction
CP200009 Yosemite Avenue (G-Parsons)
Construction 88,996.00 $ 93,423.00 $ 19,210.00 $ 25,373.00 $ 227,002.00$ 4,500,000.00$ CP230002 Safe Streets Light Retrofit
Construction 736,480.00 $ 736,480.00$ Multiple CFD/MD also fund this project CP250041 Controller 2070 Replacement
Construction 12,000.00 $ 48,000.00 $ 47,906.00 $ 107,906.00$ CP220021 Santa Fe Strip Park
Construction 107,055.00$ 107,055.00$ Construction ongoing CP230004 Santa Fe Speed Table
Construction 5,000.00$ 5,000.00$ 85,640.00 $ Construction ongoing CP250059 Concrete Poles Ongoing PW
Project 46,451.00$ 46,451.00$
CP260036 McKee Road Rehab (County CO-Op) Kickoff Mtg
Scheduled 313,873.00$ 313,873.00$ Contract executed, kickoff meeting scheduled CP260042 Coffee/Campus Pedestrian
Improvements Pre-Con 18,666.00$ 18,666.00$ Contract routing for execution, Work should start in end of Jan/early Feb Under Design
CP130002 R St Reconstruction (16th-18th)
Design 80% 776,514.00$ 256,039.00 $ 1,032,553.00$ 2,166,344.00 $ 1,133,791.00 $ CON est - $1,761,255 & Contingency, testing, eng - $405,089 CP200003 18th R-V
Design 80% 48,128.00 $ 39,009.00 $ 711,313.00 $ 798,450.00$ 2,047,247.00$ 1,248,797.00 $ CON est - $1,734,955 $ Contingency, testing, eng - $312,292 CP220050 R St (Olive Ave to Northwood Dr)
Design 80% 189,942.00 $ 59,449.00 $ 261,595.00 $ 1,213,514.00 $ 73,734.00 $ 1,798,234.00$ 2,612,433.40 $ 814,199.40 $ CON est - $2,612,433.40 & Contingency, testing, eng - $783,730 CP240045 Canal & Childs Sidewalk/Street
Improvements Design 60% 540,443.00$ 540,443.00$ Possible earmark of $850,000 from Fed CP250060 M Street Sidewalk Replacement (19th St
to 21st St) Design 50% 165,000.00$ 165,000.00$ 700,000.00 $ 535,000.00 $ Estimate is rough as we are still under design and working on project requirements
CP220005 BNSF Quiet Zones - Hwy 59, Canal St,
Glen Ave, M St, K St Design 50% 535,000.00 $ 535,000.00$ Pending State CPUC and Rail approval CP230021 BNSF Quiet Zones (R St, U St, Bear
Creek) Design 50% 425,000.00$ 425,000.00$ Pending State CPUC and Rail approval CP240016 Collins Dr Rehab
Design 5% 755,878.00$ 755,878.00$ Executed AOS w/ Northstar for surveying Engineering Roads Sidewalk Project Budgets
CP260046 Mission Avenue Rehabilitation
Pre-design 756,873.00$ 756,873.00$ Funding allocated to rehab the road near CP-42, prior to widening project CP220023 Loop Replacement
Pre-design 94,000.00$ 94,000.00$
CP230003 Yosemite M-R
Pre-design 185,660.00$ 50,440.00 $ 236,100.00$ CP230024 M St Eucalyptus Bike Path Repair
Pre-design 150,000.00$ 150,000.00$
CP240005 M & Buena Vista Roundabout
Pre-design 40,000.00 $ 40,000.00$
CP250042 Traffic Signal Assessment
Pre-design 100,000.00$ 100,000.00$
Total Available in Fund -$ 1,461,422.00$ - $ 295,024.00$ 651,353.00 $ 1,297,316.00$ 2,461,396.00 $ 2,542,041.00 $ 256,039.00 $ 25,373.00 $ 8,989,964.00$ 12,111,664.40 $ 3,731,787.40 $ Future Projects
Project
Number Pro ject Name Status
CMAQ Grant
Funding Measure C
Measure V
Regional
Measure V
ALT
Measure V
Local LTF RSTP SB1 Water Sewer
Total Available
in Project
Engineer
Estimate Shortfall Notes
Traffic & Pedestrian Study
(Childs/Manzanita) - Hawk Signal
UCM Bellevue Multi Use Path (Lake to G
St) City match TBD
*** updated1/8/2026 LI