Napa City Council
December 3, 2024

EXHIBIT A
11/18/2024
City of Napa: Measure T Equivalent Fund Expenditures - FY23/24 VINE TRAIL GAP CLOSURE (ST18PW08)
Funding Sources
FY23/24
General Fund
$ -
One Bay Area Grant (OBAG)
$ 3,455.26
FTA through NVTA (C2021-243)
$ -
PROJECT TOTAL - FY23/24
$ 3,455.26
SR29 UNDERCROSSING (BP12PW01)
Funding Sources
FY23/24
ARPA
$ 2,129,442.81
General Fund
$ -
Active Transportation Program (ATP)
$ 531,000.00
PROJECT TOTAL - FY23/24
$ 2,660,442.81
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. 2,663,898.07$TOTAL EQUIVALENT FUND EXPENDITURES FOR FY23/242,663,898.07$TOTAL EQUIVALENT FUND EXPENDITURES FOR FY23/24 2,663,898.07
$
TOTAL EQUIVALENT FUND EXPENDITURES FOR FY23/24
2,663,898.07
$
TOTAL EQUIVALENT FUND EXPENDITURES FOR FY23/24