2026-2027 Operating & Capital Improvement Budget

ACTIVE TRANSPORTATION MASTER PLAN

PROJECT CATEGORY Traffic Control

40096

PROJECT NUMBER

Active Transportation Master Plan

75,000

PROJECT NAME

TOTAL PROJECT COST

PROJECT MANAGER Kyra Tao

FUNDING SOURCE 139 Measure

Citywide

M2 Fairshare

LOCATION

Description

Engineering has applied for a grant to create an Active Transportation Master Plan. The grant amount is $425,000 and requires a 15% match. Staff is recommending the match be funded through Measure M2 - Fairshare.

Expenses to 6/30/2026

FY26-27 Requested

FY27-28 Planned

FY28-29 Planned

FY29-30 Planned

FY30-31 Planned

FY31-33 Planned

Total Project Cost

Funding Source

139 M2 Fairshare

75,000

75,000

Total

-

75,000

-

-

-

-

-

75,000

Expenditure Design

75,000

75,000

Total

-

75,000

-

-

-

-

-

75,000

COST BY YEAR

- 20,000 40,000 60,000 80,000

Design

75,000

FY26 -27 REQUESTED

Active Transportation Master Plan

176|Page

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