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<br />CMAQ Traffic Signal System <br /> <br />4 <br /> <br />July 16, 2007 <br /> <br />Board/Commission FindiUl:!s <br /> <br />Not Applicable <br /> <br />Summary of Public Outreach Efforts <br /> <br />Not Applicable <br /> <br />Fiscal Impact <br /> <br />. This STP/CMAQ LSR Cycle 3 grant is for $100,000, and local funding already appropriated <br />will complete the balance <br />. The estimated base cost for construction (16 intersections) is $580,000 and the full estimate <br />(18 intersections as a bid alternative) is $692,000 <br /> <br />Bud2et Authority <br /> <br />The subject project is funded from the following allocations: <br /> <br />. $100,000 CMAQ funding to be appropriated by this action <br />. $370,000 appropriated to DFSI fund Account No. 120-28-164 (Advanced Signal System <br />Traffic Sample Detectors), authorized in the 2002-03 CIP budget <br />. $100,000 appropriated to DFSI fund Account No. 120-28-175 (Annual Upgrade to Traffic <br />Signal System and Wireless Communication) authorized in the 2005-06 CIP budget <br />. $75,000 appropriated to Account No. 120-28-180 (Doolittle-Williams Signal Improvements), <br />authorized in the 2006-07 CIP budget <br />. $50,000 appropriated to Account No. 120-28-174 (Traffic Operations Center), authorized in <br />the 2005-06 CIP budget <br /> <br /> <br />Attachments <br /> <br />None <br /> <br />CONCLUSION <br /> <br />It is recommended that the City Council adopt a resolution authorizing the City Manager, or his <br />designee, to execute a Supplemental Agreement for Congestion Mitigation and Air Quality <br />(CMAQ) Improvement Program funding in the amount of $100,000 for the subject project, and <br />appropriation of grant funds in the amount of $1 00,000. <br /> <br />UU:KRC:JO:ml <br />K:\AA-C\COUNCIL\2007VUL 16\CMAQ TRAFFIC SIGNAL SYSTEM MEMdoc <br />