TO: LINDA REICH, CITY MANAGER
FROM: HYE JIN LEE, PE, DIRECTOR OF PUBLIC WORKS
SUBJECT
title
Accept the Highway Safety Improvement Program (HSIP) Cycle 12 funding from the California Department of Transportation (Caltrans) and establish Capital Improvement Project (CIP) TR262 - Central Avenue Traffic Signal Safety Improvements Project.
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RECOMMENDATION
recommendation
1) Accept and appropriate $225,450 in Highway Safety Improvement Program (HSIP) Cycle 12 State Funding Grant from the California Department of Transportation (Caltrans) and increase the corresponding grant revenue in Fund 326 for FY 2025-26; 2) establish grant number G7262 and a new CIP project TR262 titled "Central Avenue Traffic Signal Safety Improvements;" 3) appropriate $25,050 from Measure I Funding 322 as the 10% local match; and 5) authorize the City Manager to execute all necessary documents on behalf of the City.
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FISCAL IMPACT
The total project budget is $250,500. This includes $225,450 in HSIP Grant funds (Fund 326) and a $25,050 local match from Measure I (Fund 322). There are sufficient Measure I fund balances available to fully support the local match requirement.
?Central Avenue Traffic Signal Safety Improvements Project TR262
Funding Source
Appropriation
Fund 326 - Highway Safety Improvement Program
?$225,450.00
Fund 322 - Measure I Fund (10% Local Match)
$25,050.00
?Total Project Budget:
?$250,500.00
CITY OF CHINO MISSION / VISION / VALUES / STRATEGIC ISSUES
The recommendation detailed above further the City's values and strategic issues that serve as key pillars on which identified priorities, goals, and action plans are built, by fostering:
* Positive City Image
* Financial Stability
* Responsible Long-Range Planning
* Effective Technology
Revenue: 3267101 -59500-G7262
Expenditure: 3267101 - 48004/48005/48009 - G7262
3227190 - 48004 | 48005 | 48009 -TR262
Transfer In:
Transfer Out:
BACKGROUND
On April 4, 2023, the City Council adopted the Chino Local R...
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