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Item 8 <br /> Revised March 9, 1994 Project Financial Plan • <br /> Cash Flow Expenditure Plan <br /> (In Thousands) <br /> Prolect Name:JEFFERSON AVENUE GRADE SEPARATION <br /> Aclencv Name CITY OF REDWOOD CITY <br /> VEHICLE I. <br /> ACQUISITION <br /> FUNDING SOURCE _ Prlor Current FY/93-94 FY/94-95 FY/94-95 FY/94-95 FY/94-95 FY/95-96 FY/95-96 FY/95-96 FY/95-96 FY/96/97 FY/96/97 FY/96/97 '?Future Project <br /> Allocation Request 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr >2nd Qtr 3rd Qtr 4th Qtr: 1st Qtr 2nd Qtr>3rd Qtr Request Total <br /> STATE <br /> TCI _ <br /> PRBF(Proo 108)AB 973 SO SO SO <br /> Prop l 16 SO <br /> FCR SO <br /> State-local Partnership SO <br /> Other(SoeCifv Source) SO <br /> LOCAL - SO <br /> Match for TCI <br /> Match for AB 973 SO SO SO <br /> Match for Prop 116 SO <br /> Other(Specify Source) SO <br /> FEDERAL - ` <br /> FTA Section 9 SO <br /> FTA Section 3 SO <br /> CMQA _ SO <br /> SIP SO <br /> Other(Specify Source) SO <br /> Subtotal_ SO_ SO _ SO SO SO_ SO SO SO- SO SO SO SO " SO_ SO SO SO <br /> PROJECT SUMMARY <br /> FUNDING SOURCE Prior Current FY/93-94 FY/94-95 FY/94-95 FY/94-95 FY/94-95 FY/95-96 FY/95-96 FY/95-96 FY/95-9. FY/96/97 FY/96/97 FY/96/97 Future Project <br /> Allocation Request 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr: Request Total <br /> State <br /> TCI <br /> : • •• : : rr AI e.. IPA A 1 s,• I Ike <br /> • • • • • <br /> Prop 116 • • 50 SO SO SO SO SO SO SO SO SO SO SO SO SO <br /> FCR SO SO SO SO SO SO • SO SO SO SO SO SO S4 SO SO <br /> .� .. • •.ar, ti . s S S rr rr S S $ s S s rr rr rr • t <br /> • .,- ..• i �Til��i711 1M�i7�37��7����1 1�37� �51�3+7�s7�3i71IIMEi7MIll <br /> OCME_���_�_— <br /> �TI7IIIIIIIMIKMIIIIIIIRIIIIIIIIgil 7IIIIIIIIEillMllkillIlIllWi7IllIllKilMTilMMIF:Til Is7 Ii7IIIIIIIF.V11 7 <br /> Iur.SCaj1C:TAM ty[r>•�T•l R r M rr s IEllr'rlE ?IIIIMPW7M cT AI �s E•rFiINI i 11E iE. mil r s <br /> TI �T7 i7�� 5l�Trl l 3O NTil 1.11M1111.1.1511 Tl 37 <br /> i.,- ._,, .. • - II .11.1111MINFI11111.1110lMOR7�Ti1 s M11=11Eil11111.15l11111Ml11=M1111.1111K711.111137MIMIMEM II <br /> FEDER• --migiamonol--------- • <br /> IMF: Ir.T.14111.111111111111 •• �il�T i7��E��l���s7�3il���Tsl���37�A e <br /> „ T1 5 11111.110l1111111.10l111111111111071•11111S5111=110711111111111110I111•11115111111111111Til1111111Ml∎Til�TilNIIIIE41 l s <br /> • ��TiI �T�l11�Tsl��l�T�l�Tr7�Ts7�I•l�Ts7�I�7�Til=sl�T1l�T7 a <br /> • .,- ... ._ �T�l s I�iil�Tll�i7�T�l�Trl�Til�•l�Til�il�Til�Ti>r�il�Til r, n <br /> Su•of• Lrt i MIIM M M Lt M /,t• lo i LTJ <br /> tr7 <br /> s <br /> az <br /> H H <br /> H <br /> •v a <br /> w c-D o <br /> 0o x • <br /> Prepared for Redwood City rD Z <br /> by:Wiebe Associates cri ,..,3 <br /> )—] <br /> tvza <br /> o U <br /> rh H <br /> H a <br /> N H W <br /> CI- vD <br />