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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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8/10/2023 3:59:18 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
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<br />Glossary of Terms <br /> <br />Active Transportation – Active modes of transportation including walking and bicycling. <br /> <br />Allocation – Restricted money from another governmental agency, which is non-competitive and typically <br />based on a City metric such as population. <br /> <br />Arterial Street – A highly trafficked through street connecting different areas or neighborhoods of the <br />City. <br /> <br />Bike Lane – Dedicated traffic lane for bicycles, segregated with striping or a physical barrier such as a curb. <br /> <br />Buildings – City-owned buildings, which may or may not be accessible to the public. Examples include <br />City Hall, the Corporate Yard and fire stations. <br /> <br />Fund – The resource used to pay for the project cost. Examples include the Measure M2 Fund, the Gas <br />Tax Fund, and the Water Enterprise Fund. It is possible for multiple Funds to pay the costs of a single <br />project. <br /> <br />Funded – The City has identified funding for the project. <br /> <br />Grant – Restricted money from another governmental agency, based upon a project application and <br />award. Due to limited grant resources, applications are typically competitive. <br /> <br />Maintenance of Effort (MOE) – Requirement for the City to spend its own unrestricted resources in order <br />to receive restricted money from another governmental agency. <br /> <br />Matching Requirement – City commitment to fund a portion of a grant-funded project. For example, a <br />grant may only fund 80% of the cost of a project and the City must fund a matching contribution for the <br />remaining 20% from other resources. <br /> <br />Mobility – Ability to move freely and easily. <br /> <br />Overlay – Street pavement repair including grinding down the existing surface and laying fresh asphalt. <br /> <br />Parks System – Includes parkland, community centers, and park facilities such as restrooms, shelters, and <br />playgrounds. <br /> <br />Pavement Condition Index (PCI) – System of scoring the condition of street pavement, with a 100 being <br />a newly constructed street and a 0 being a completely failed/impassable street. <br /> <br />Rehabilitation – Repair of an existing facility. <br /> <br />Residential Street – Neighborhood streets that typically have a 25-mph speed limit. <br /> <br />89
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