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Item 8 • <br /> Revised March 9, 1994 Project Financial Plan • <br /> Cash Flow Expenditure Plan <br /> (In Thousands) <br /> Project Name:JEFFERSON AVENUE GRADE SEPARATION <br /> Agency Name CITY OF REDWOOD CITY <br /> RIGHT-OF-WAY <br /> FUNDING S <br /> OURCE Prlor:;i ;Current FY/93-94 FY/94-95 FY/94 95 FY/94 95 FY/94 9S FY/95 96 FY/95-96 FY/95-96 FY/95:96 FY/96/97 FY/96/97'FY/96/97 Future .Projec <br /> _ . >;Allxation _• <br /> .. Request< >•4th Qtr:::':' ''Atr. ; 2nd Qtr 3rd;Att:,: 4th Atr.:;1st Gltf.: 2nd Qtr,:: 3rd AN<> 4th Aft>. 1St Atr>': 2nd:Atr 3rd Qtr Request '! Total <br /> STATE <br /> ICI 5600 $600 5e00 <br /> PRBF(Proo 108)AB 973 <br /> 0 <br /> Prop 116 <br /> 0 <br /> FCR SO <br /> State-I ocal Partnership SO <br /> OtheaSnecifv Source) <br /> LOCAL , SO <br /> Match for ICI 5600 5600 5600 S0 <br /> Match for AB 973 <br /> • <br /> Match for Prop 116 SO <br /> Other(Specify Snurr.4) <br /> FEDERAL SO <br /> FTA Section 9 SO • <br /> FTA Section 3 SO <br /> CMQA SO <br /> STP SO <br /> Other(Specify Source) <br /> Subtotal SO S L200 SO SO SO SO S L200 SO SO SO SO SO SO SO SO S 1.200 <br /> CONSTRUCTION. <br /> FU <br /> NDING SOURCR :Prior Current: FY/93 94 FY/94-95 FY/94 95 FY/94 95 FY/94:96 FY/95'96 FY/955,,9-96 YY//955--r96 9551-96 F Y/96/97 2��7 FY/96/97 6/97 Future Project <br /> ;; AIIocQllon Request 4th Ott:: 'l3t:atr :» 2nd etr 3rd 6)tr:: 4th 61tr,s:lat Atr..;2nd r <br /> State <br /> TC S4� S100 $100 5150 5150 3150 S37 $500 $675 $675 $675 $675 5675 SO $4,900 <br /> PR3F(Pron 108)AB 473 <br /> 0 <br /> Prop 116 SO <br /> FCR $0 <br /> State-Local Partnership $0 <br /> Other(Soeclfv Source) <br /> LOCAL SO <br /> Match for AB $4� $100 S100 S150 $150 $1.50 S375 $500 5675 5675 $675 $675 5675 SO 54.9000 , <br /> Match for AB 973 <br /> Match for Prop 116 SO <br /> Other(Soecifv Source) <br /> FEDERAL SO <br /> FTA Section 9 SO <br /> FTA Section 3 SO > <br /> STP <br /> CMQA SO try <br /> Other(Specify Source) SO <br /> Subtotal SO $9.800 $200 $200 $300 $300 5300 $750 S1000 51.350 51,350 $1.354 51.350 S1350 SO 59,804 y <br /> a <br /> 10 <br /> cio g <br /> rD t=y a <br /> z <br /> Prepared for Redwood City 1 , H <br /> by:Wiebe Associates .P- <br /> by: <br /> ,p <br /> 1-h H <br /> Ni cr <br />