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EX A – Equivalent Fund Expenditures Worksheet FY23

Napa City Council
October 17, 2023

Document
EX A – Equivalent Fund Expenditures Worksheet FY23
Meeting
October 17, 2023
Body
Napa City Council
Pages
1
Original file
666 KB
Text extracted from the city's file for reading and search. Open the original on napacity.legistar1.com. That file is the official record.

9/26/2023
VINE TRAIL GAP CLOSURE (ST18PW08)
Funding Sources FY22/23
General Fund -$
One Bay Area Grant (OBAG) -$
FTA through NVTA (C2021-243) 29,988.31$
PROJECT TOTAL - FY22/23 29,988.31$
SR29 UNDERCROSSING (BP12PW01)
Funding Sources FY22/23
General Fund 308,097.04$
Transportation Funds for Clean Air (TFCA) 44,701.95$
PROJECT TOTAL - FY22/23 352,798.99$
TOTAL EQUIVALENT FUND EXPENDITURES FOR FY22/23 382,787.30$ City of Napa: Meaure T Equivalent Fund Expenditures - FY22/23 Notes: The City of Napa's contributing projects comply with the Measure T Ordinance's requirements for provision of Class 1 Bicycle Facilities. Equivalent Fund Expenditures are tracked for the purposes of meeting the 6.67% Class 1 Facility spending over the whole term of the Ordinance; it is not a requirement to provide matching funds year over year. Eligible funds are local and formula funds only.

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