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 2022/23
FY 2023/24
FY 2024/25
Street Operations
1,071,920.71
$
1,057,346.33
$
1,169,217.00
$
Street Drainage
104,544.86
$
88,685.97
$
99,988.00
$
Street Maintenance
547,856.17
$
674,552.29
$
668,661.00
$
Stormwater Operations
32,047.93
$
13,180.00
$
12,012.00
$
Signing and Striping
352,146.78
$
302,087.34
$
450,776.00
$
Sidewalk Replacement
900,000.00
$
900,000.00
$
900,000.00
$
Electrical - Admin/Overhead
847,993.88
$
922,343.60
$
1,023,789.00
$
Electrical - Street Lighting
482,217.46
$
557,393.07
$
560,827.00
$
Electrical - Traffic Control Signal System
159,900.56
$
180,488.68
$
240,766.00
$
4,498,628.35
$
4,696,077.28
$
5,126,036.00
$
Less: MOE
(3,383,221.35)
$
(3,383,221.35)
$
(3,383,221.35)
$
Amount budgeted over MOE
1,115,407.00
$
1,312,855.93
$
1,742,814.65
$
* 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
12/16/2025
City of Napa: Measure T Maintenance of Effort Calculation