FY 2007/08 FY 2008/09 FY 2009/10
Street Operations * 1,357,571.04 1,529,133.22 1,155,195.10 Street Drainage 121,152.43 125,730.27 40,401.07
Street Maintenance 793,145.64 798,543.24 535,904.25
Signing and Striping 201,576.28 184,662.48 153,829.97
Sidewalk Replacement 278,971.17 271,881.05 254,584.84
Electrical - Admin/Overhead ** n/a n/a 681,438.06
Electrical - Street Lighting 353,127.45 339,788.08 371,107.64 Electrical - Traffic Control Signal System 227,747.49 209,046.17 165,127.11 3,333,291.50 3,458,784.51 3,357,588.04
Maintenance of Effort 3,383,221.35
Notes: The City of Napa switched financial systems between FY 2008/09 and FY 2009/10 Ability to meet MOE:
FY 2021/22 FY 2022/23 FY 2023/24
Street Operations 1,148,035.11 1,071,920.71 1,057,346.33 Street Drainage 64,673.78 104,544.86 88,685.97
Street Maintenance 455,873.56 547,856.17 674,552.29
Stormwater Operations 16,838.17 32,047.93 13,180.00
Signing and Striping 218,658.38 352,146.78 302,087.34
Sidewalk Replacement 900,000.00 900,000.00 900,000.00
Electrical - Admin/Overhead 819,788.71 847,993.88 922,343.60 Electrical - Street Lighting 450,203.96 482,217.46 557,393.07 Electrical - Traffic Control Signal System 159,597.51 159,900.56 180,488.68 4,233,669.18 4,498,628.35 4,696,077.28
Less: MOE (3,383,221.35) (3,383,221.35) (3,383,221.35) Amount budgeted over MOE 850,447.83 1,115,407.00 1,312,855.93 City of Napa: Measure T Maintenance of Effort Calculation * Street Operations: Includes Stormwater Operations for these three years. A separate chart of accounts code has since been created to track these charges; which will be included in future years to count towards meeting the MOE requirement.
** Electrical - Admin/Overhead: In the old financial system, these charges were included in Street Operations. A separate chart of accounts code was created in the new financial system to track these charges from FY10 forward.
EXHIBIT A