HomeMy WebLinkAbout- - Measure M Eligibility Attachment 1 - 6/15/2010MAINTENANCE OF EFFORT REPORTING FORM RECEIVED
t I I
Reporting Jurisdiction: City of Costa Mesa PUBLIC SERVICES
Type of GENERAL FUND Transportation Expenditures:
(please attach supporting budget documentation for each line item listed below,
and record separately in CIP software)
MAINTENANCE
Program 20111
Program 20120
Program 30111
Program 30121
Program 30241
Program 30243
Program 50920
Parkway & Median Maintenance
Street Cleaning
Street Maintenance
Storm Drain Maintenance
Traffic Operations
Signs and Markings
Equipment Maintenance
$
973,191
368,418
923,916
153,698
2,015,268
427,350
317,274
Subtotal Maintenance 1 5,179,115
CONSTRUCTION
Program 30112 Street Improvements 214,990
Program 30122 Storm Drain Improvements 1 276,444
Subtotal Construction 1 491
ADMINISTRATIVE/OTHER
Program 30210 Traffic Planning 360,656
Program 50001 Dept. Administrative Program 286,884
Program 50002 Construction Management 5,979
Subtotal Other 1 653,5191
Total General Fund Transportation Expenditures _
(less Total MOE Exclusions*)
MOE Expendituresi 6,324,068
MOE Benchmark Requirementl 5,980,000
(Shortfall) / Surplusl 344,068
Certification:
I hereby certify that the City of Costa.Mesa has budgeted and will meet the
Maintenance of Effort requirement for Fiscal Year 2010-2011.
Signature
Assistant Director of Finance
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