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Resolution — FY 2023-24 Measure M2 CTFP Grant Applications
<br />December 20, 2022
<br />Page 3
<br />RECOMMENDED
<br />CTFP GRANT
<br />CITY MATCH
<br />PROJECTS
<br />PHASE
<br />FUNDS
<br />FUNDS*
<br />FY
<br />(AU #03217663)
<br />Bristol St. and
<br />Memory Lane
<br />Construction
<br />$1,423,740
<br />$886,161
<br />23-24
<br />Intersection
<br />Improvements
<br />*The amounts listed above reflect maximum City funds to be committed if awarded full grant allocations.
<br />Because the City was previously awarded grant funds (reflected in the Original Award
<br />column below), the Public Works Agency is requesting to cancel and reapply for
<br />Construction funding based on current costs for project delivery. Therefore, the City will
<br />only need to budget for the additional match requirements outstanding from previously
<br />authorized award amounts. Updated funding requested is as follows:
<br />RECOMMENDED
<br />Fund Source
<br />Original
<br />Funding
<br />FY 23/24
<br />PROJECTS
<br />Award
<br />Request
<br />Difference
<br />Bristol St.
<br />CTFP GRANT
<br />$3,273,573
<br />$5,444,992
<br />$2,171,419
<br />Improvements from
<br />(AU #03217663)
<br />Civic Center Dr. to
<br />Washington Ave.
<br />CITY MATCH
<br />$1,091,191
<br />$2,803,008
<br />$1,711,817
<br />Bristol St.
<br />CTFP GRANT
<br />$7,501,206
<br />$12,227,342
<br />$4,726,136
<br />Improvements from
<br />(AU #03217663)
<br />Warner Ave. to St.
<br />Andrew PI.
<br />CITY MATCH
<br />$2,500,402
<br />$6,568,658
<br />$4,068,256
<br />Warner Ave.
<br />CTFP GRANT
<br />$97076,305
<br />$1177117674
<br />$2,635,369
<br />Improvements from
<br />(AU #03217663)
<br />Oak St. to Grand Ave.
<br />CITY MATCH
<br />$37025,435
<br />$37903,891
<br />$878,456
<br />Bristol St. and
<br />CTFP GRANT
<br />$1,012,500
<br />$1,423,740
<br />$411,240
<br />Memory Lane
<br />(AU #03217663)
<br />Intersection
<br />Improvements
<br />CITY MATCH
<br />$337,500
<br />$886,161
<br />$548,661
<br />EXHIBIT(S)
<br />1. FY 23-24 CTFP Call for Projects — Project O Resolution
<br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency
<br />Approved By: Kristine Ridge, City Manager
<br />City Council 33 — 3 12/20/2022
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