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Measure M2 Fairshare Projects <br />FY 18.19 <br />ProjectlProgram Name <br />Location <br />Description <br />$ <br />Total <br />Alley Improvement Program' <br />Citywide <br />Alley Pvmt Rehabilitation <br />$ <br />150,000 <br />Local Street Preventative Maintenance <br />Citywide <br />Preventative Maintenance/ Slurry <br />$ <br />2,000,000 <br />Project Development' <br />Citywide <br />Grants/CIP Development <br />$ <br />100,000 <br />Right-of-way Management' <br />Citywide <br />Mgmt of City Property & Right of Way <br />$ <br />100,000 <br />Pavement Management' <br />Citywide <br />Pavement Condition Analysis <br />$ <br />200,000 <br />Traffic Management Plans' <br />Citywide <br />Traffic Counts <br />$ <br />50,000 <br />Traffic Signal Equipment Replacement' <br />Citywide <br />Replace Obsolete Signal Equipment <br />$ <br />100,000 <br />Traffic Safety Project Development' <br />Citywide <br />Traffic Safety Grants Develop & Match <br />$ <br />50,000 <br />Bike Lane Project Development' <br />Citywide <br />Bicycle Infrastructure <br />$ <br />80,000 <br />Garden Grove BI / Memory Ln TS Sync" <br />WCL to Bristol <br />Congestion Management <br />$ <br />15,000 <br />Main Stfeet TS Sync" <br />SCL to NCL <br />Congestion Management <br />$ <br />350,000 <br />Bristol St & Edinger Av C -II Bike Lanes" <br />- Sunflower to Central; Edinger to Broadway <br />Bicycle Infrastructure <br />$ <br />93,560 <br />Bristol St Protected Bike Lanes" <br />Edinger to 1st <br />Bicycle Infrastructure <br />$ <br />287,000 <br />Hazard Av Protected Bike Lanes" <br />Euclid Street to Harbor Blvd <br />Bicycle Infrastructure <br />$ <br />128,000 <br />McFadden Av <br />Fairview St to Raift St <br />Road Rehabilitation <br />$ <br />1,004,536 <br />Bike Racks & SARTC Bicycle Center" <br />Citywide and SARTC <br />Bicycle Infrastructure <br />$ <br />138,888 <br />Total: <br />$ <br />4,846,984 <br />FY 19.20 <br />Alley Improvement Program' <br />Citywide <br />Alley Pvmt Rehabilitation <br />$ <br />150,000 <br />Local Street Preventative Maintenance' <br />Citywide <br />Preventative Maintenance/ Slurry <br />$ <br />2,000,000 <br />Project Development' <br />Citywide <br />Grants/CIP Development <br />$ <br />100,000 <br />Right-of-way Management' <br />Citywide <br />Mgmt of City Property & Right of Way <br />$ <br />100,000 <br />Pavement Management' <br />Citywide <br />Pavement Condition Analysis <br />$ <br />200,000 <br />Traffic Management Plans' <br />Citywide <br />Traffic Counts <br />$ <br />50,000 <br />Traffic Signal Equipment Replacement' <br />Citywide <br />Replace Obsolete Signal Equipment <br />$ <br />100,000 <br />Traffic Safety Project Development' <br />Citywide <br />Traffic Safety Grants Develop & Match <br />$ <br />50,000 <br />Bike Lane Project Development' <br />Citywide <br />Bicycle Infrastructure <br />$ <br />80,000 <br />Match for Grants-ATP,HSIP, BCIP, TSSP" <br />JCitywide <br />ITraffic Safety, ATP, Congest Mgmt Proj <br />$ <br />2,000,000 <br />Total: <br />$ <br />4,830,000 <br />FY 20.21 <br />Alley Improvement Program' <br />Citywide <br />Alley Pvmt Rehabilitation <br />$ 150,000 <br />Local Street Preventative Maintenance <br />Citywide <br />Preventative Maintenance/ Slurry <br />S 2,000,000 <br />Project Development' <br />Citywide <br />Grants/CIP Development <br />$ 100,000 <br />Right-of-way Management' <br />Citywide <br />Mgmt of City Property & Right of Way <br />$ 100,000 <br />Pavement Management' <br />Citywide <br />Pavement Condition Analysis & Maintenance <br />$ 200,000 <br />Traffic Management Plans' <br />Citywide <br />Traffic Counts <br />$ 50,000 <br />Traffic Signal Equipment Replacement* <br />Citywide <br />Replacement of Obsolete Signal Equipment <br />$ 100,000 <br />Traffic Safety Project Development' <br />Citywide <br />Traffic Safety Grants Development and <br />$ 50,000 <br />Bike Lane Project Development` <br />Citywide <br />Bicycle Infrastructure <br />$ 80,000 <br />Match for Grants-ATP,HSIP, BCIP, TSSP" <br />Citywide <br />Traffic Safety, ATP, Congest Mgmt Proj <br />$ 2,000,000 <br />'Anualallooalionsilo spppon keywprograms" - <br />I" FnOdmg amounlb3represent 1b I math for rant undediproiacts <br />Total: <br />$ 4,830,000 <br />EXHIBIT 2 <br />Lm w oe <br />2 oft <br />