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Scope of Work Schedule: <br /> Begin End <br /> Construction 10/2016 12/2017 <br /> Scope of Work Budget/ Source of Funding: <br /> Task/Activity Measure A Other Sources* Total <br /> Funding Amount List Fund Source Amount <br /> Construction $500,000 Local: Gas Tax, T1F, CP. $1 ,000,000 $1 ,500,000 <br /> Total: $500,000 $1 ,000,000 $1 ,500,000 <br /> * The other fund sources are provided for information purposes. <br /> Cash Flow Projection for Measure A Funds only <br /> The cash flow projection is provided for informational purposes only. <br /> FY16 FY17 <br /> Task/Activity - -r- ----_.___ Subtotal ( Subtotal i <br /> 1st Quarter 2nd Quarter 3rd Quarter j 4th Quarter F46 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter FY17 <br /> (Jut 1-Sept 30) (Oct 1-Dec 31) (Jan 1-M ar 31) ; (Apr 1-Jun30) (Jul 1-Sept 30) (Oct 1-Dec 31) (Jan 1•Mar 3b (Apr 1-Jun30) <br /> Construction ' $0 1 $35,0001 $285,0001 $150,000 $470,000 <br /> Total $0 $0 $01 $0 $0 $o[ $35.000 $285,000 $150.000 $470,000 <br /> Cumulative to Date I $0 $0 $0i $01 $0 $35,000; $320.0001 $470,0001 <br /> FY18 <br /> Task/Activity I " '"— Subtotal FY19 i <br /> FY20 FY21 Subototal Project <br /> 1st Quarter :2nd Quarter ! 3rd Quarter i 4th Quarter FY18 I Total <br /> (Jul 1-Sept 30) 3 (Oct 1-Dec 31) i (Jan 1-M ar 31) j (Apr 1-Jun 30) FY19-FY21 <br /> i ; t <br /> Construction $30,000 j $30,000 1 { so $500,000 <br /> Total $30.000 i $0 $0 S0 $30,000 $01 SO_ $0 $0 $500,000 <br /> Cumulative to Date $500,000 $500,000 i $500,000: $500 0001 1 $500.000 $500,0001 $500,000 $500,000 <br /> Operating Responsibility: <br /> City of Redwood City, Public Works Department <br /> Maintenance Responsibility: <br /> City of Redwood City, Public Works Department <br /> Scope of Work Implementation Responsibility: <br /> City of Redwood City, Community Development Department, Engineering Division will be <br /> managing the Project. <br /> Scope of Work Oversight Responsibility: <br /> City of Redwood City, Community Development Department, Engineering Division <br /> San Mateo County Transportation Authority/City of Redwood City <br /> Kennedy Safe Routes to School Project <br /> May 28, 2014 boilerplate 12469939.2 <br /> 14 <br /> REV: 07-18-16 VR <br /> ATTY/AGRI2016.192/SMCTA - KENNEDY SRTS <br />