Measure J GMP Checklist
Fiscal Years 2019‐20 2020‐21
Calendar Years: 2020 2021
11. Measure J Maintenance of Effort MoE
FY 2019/20 and FY 2020/21
Measure J‐Local Street Maintenance & Improvement Funds (LSM) {18% Allocation} Project Title
Non‐LSM
Expenditures
(FY 2019/20)
LSM
Expenditures
(FY 2019/20)
Subtotal FY
2019/20
Non‐LSM
Expenditures
(FY 2020/21)
LSM
Expenditures
(FY 2020/21)
Subtotal FY
2020/21 Total
LOCAL STREETS & ROADS
SPA‐CST San Pablo Avenue Complete Streets Project $394,899 $0 $394,899 $6,208 $0 $6,208 $401,107 SPA‐INT San Pablo Intersections Study $7 $0 $7 $0 $0 $0 $7 POR‐SET El Portal Road Settlement $43,224 $0 $43,224 $0 $0 $0 $43,224 WCC‐TRL/0201 Wildcat Creek Greenway Trail Project $601,046 $900,000 $1,501,046 $2,620,578 $0 $2,620,578 $4,121,624 0300 Sutter Green Street P r o j e c t $ 0$ 0$ 0 $ 0 $ 0 $ 0$ 0 0400 San Pablo Dam Road Stabilization $7,751 $0 $7,751 $0 $0 $0 $7,751 0401 El Portal Fordham Retaining Wall Stabilization $0 $0 $0 $0 $0 $0 $0 POR‐GRN/0500 El Portal Greening Project $0 $32,305 $32,305 $700,141 $129,609 $829,750 $862,055 0600 FY 2019‐20 Pavement Repair Project $0 $0 $0 $980,183 $105,993 $1,086,176 $1,086,176 0601 Giant Rd Cyecletrack & Pavement P r o j e c t $ 0$ 0$ 0 $ 0 $ 0 $ 0$ 0 0700 Rumrill Blvd Complete Streets Project $668,452 $0 $668,452 $590,519 $0 $590,519 $1,258,971 0701 HSIP Church Willow El Portal MB Intersections $83,904 $0 $83,904 $0 $83,904 0702 Wildcat Creek Trail Crossing Improvements $0 $0 $0 $0 $0 $0 $0 0703 Safe Routes to School Rapid Flashing B e a c o n s $ 0$ 0$ 0 $ 0 $ 0 $ 0$ 0 $1,799,284 $932,305 $2,731,589 $4,897,628 $235,602 $5,133,230 $7,864,819 City of San Pablo MoE Level: $377,316
N:\DEPARTMENTS\Joint PW and CED Files\MEASURE J‐ GMP Compliance Checklist\GMP Checklist FY 20 & 21\#6 DRAFT FY20 & FY21 Measure J MOE