TO: Honorable Mayor and Members of the City Council
THRU: Rick Otto, City Manager
FROM: Christopher Cash, Public Works Director
1. SUBJECT
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Acceptance and appropriation of $27,900 of grant funding from the California Department of Transportation for development of a Local Roadway Safety Plan, and appropriation of $3,100 in City matching funds.
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2. SUMMARY
The Local Highway Safety Plan will make the City of Orange eligible to participate in future Highway Safety Improvement Program calls for projects. $72,000 of grant funds and $8,000 of local matching funds have already been appropriated. Additional state funding of $27,900, with a required match of $3,100, will be appropriated bringing the project total to $111,000.
3. RECOMMENDED ACTION
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1. Accept into the City's revenue budget a $27,900 grant from the California Department of Transportation, into revenue account number 550.5031.45290.30150, Reimbursable Capital Projects - Local Roadway Safety Plan.
2. Authorize the appropriation of $27,900 into expenditure account number 550.5031.56670.30150, Reimbursable Capital Projects - Local Roadway Safety Plan.
3. Authorize the appropriation of $3,100 from the Traffic Improvement - Measure M2 unreserved fund balance to expenditure account number 263.5031.56002.30150, Traffic Improvement - Measure M2 - Local Roadway Safety Plan.
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4. FISCAL IMPACT
The total expenditure for this project is $111,000 and will be funded in Local Roadway Safety Plan (30150) through:
Reimbursable Capital Projects (550) $99,900
Traffic Improvement - Measure M2 (263) 11,100
Total: $111,000
5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
d: Assure the development of the City occurs in a fashion that maximizes public safety.
6. DISCUSSION AND BACKGROUND
Background:
Over the past decade, the City has had tremendous success applying for federal Highway...
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