2999 Oak Road, Suite 100, Walnut Creek, CA 94597
ANNUAL REPORTING FORM
for MEASURE J LOCAL STREET MAINTENANCE AND IMPROVEMENTS (LSM) FUNDS (18% LSM FUNDS & 2.09% ADDITIONAL FUNDS)
FOR ELIGIBLE EXPENDITURES DURING FISCAL YEAR 2021‐22
Jurisdiction: _____City of San Pablo_________________________________
If you have any questions regarding this form, please contact Matt Kelly at CCTA, [email protected].
Please return the form to CCTA, along with the LSM Audit Reporting Form spreadsheet, Attn: Jackie Reyes (at address listed below or [email protected])
Total for FY 2021‐22
Starting Balance as of July 1, 2021 $2,857,845
18% + 2.09% Funds Received during FY 2021‐22 (actual, not accrued) $504,608 LSM Eligible Expenditures (Please describe all expenditures in excess of $10,000 on the LSM Audit Reporting spreadsheet)
Local Street and Roads $5,608
Growth Management Planning and Compliance $15,000
Transit Capital and Operations
Trails
Parking Facilities
Transportation Demand Management/Transportation Systems Management
Total LSM Expenditures during FY 2021‐22 $20,608
Funds Remaining $0
Interest Earned ($81,910)
Ending Balance as of June 30, 2022 $3,259,935
Form prepared by: ____Chiara Hanna________________ Phone: __(510) 215‐3063_________ Email: [email protected]__
Title: __Management Analyst______________________ Date: __1/24/23____________
Jurisdiction: City of San Pablo
Reporting Period: FY 2021-2022
Project Type Project Name Project Description (Location, Limits) Measure J Funds
Expended ($) Reporting Metric (see instructions)
Local Streets and Roads Giant Rd Pavement & Cycletrack Project Project will contruct a two-way cycletrack on the western side of Giant Rd for its full extension in San Pablo to address recent safety concerns and collisions along this route, and will rehabilitate street pavement with an overlay and slurry seal, upgrade curb ramps to current ADA standards and eliminate sidewalk hazards. Project lies within the Lower San Pablo Creek Archaeological District, with at least two prehistoric sites are known to be in the nearby vicinity. $ 5,608 One (1) Archaelogical Survey Report (ASR) and One
(1) Extended Phase I (XPI) Report.
Other
Streetlight Data & Services Subscription Cost
Sharing
Streetlight Data & Services Subscription Cost Sharing. Amount deducted directly from Measure J LSM disbursement $ 15,000 One (1) Annual Streetlight Data & Services
Subscription Cost Sharing for the City of San Pablo
CCTA Measure J Local Streets & Roads Maintenance Audit Reporting Form (for expenditures of $10,000 or more)