1/9/2023
MAIN STREET EXCHANGE PEDESTRIAN BRIDGE (BR13RA01)
Funding Sources FY18-19*
General Fund 161,245.10$
Redevelopment/Successor Agency 155,623.60$
Sub-Totals: 316,868.70$
PROJECT TOTAL through FY21/22 316,868.70$
* Completed in FY18/19 - no further expenditures after 6/30/2019 VINE TRAIL GAP CLOSURE (ST18PW08)
Funding Sources FY18-19 FY19-20 FY20-21 FY21-22
General Fund 38,186.40$ 94,843.24$ 80,945.10$ 873,025.26$ One Bay Area Grant (OBAG) -$ -$ -$ 371,060.16$ FTA through NVTA (C2021-243) -$ -$ -$ 100,000.00$ Sub-Totals: 38,186.40$ 94,843.24$ 80,945.10$ 1,344,085.42$ PROJECT TOTAL through FY21/22 1,558,060.16$
SR29 UNDERCROSSING (BP12PW01)
Funding Sources FY18-19 FY19-20 FY20-21 FY21-22
General Fund -$ 374.71$ 502.39$ 423,532.58$ Transportation Funds for Clean Air (TFCA) 22,594.18$ 81,654.85$ 36,298.09$ 20,452.88$ Sub-Totals: 22,594.18$ 82,029.56$ 36,800.48$ 443,985.46$ PROJECT TOTAL through FY21/22 585,409.68$
TOTAL EQUIVALENT FUND EXPENDITURES FROM FY18/19 THROUGH FY21/22 2,460,338.54$ City of Napa: Meaure T Equivalent Fund Expenditures - FY18/19 to FY21/22
EXHIBIT A