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Woodside Road <br />• Include a high -occupancy vehicle (71019 preferential lane for the northbound on-ramp <br />• Add Class II and IV bikeways on both sides of Woodside Road between Bay Road and the <br />Seaport Boulevard/East Bayshore Road/Blomquist Street intersection <br />Measure A Funded Scope of Work: <br />Measure A funds are requested to complete the Design Phase and to provide Right -of -Way <br />support. See attached Project Area Map. <br />Scope of Work Schedule: <br />Scope of Work Budget/ Source of Funding: <br />Include funding plan for Scope of Work defined above, including use of TA staff and/or <br />consultant support if applicable. <br />Task/Activity <br />Beein <br />End <br />Planning <br />N/A <br />10/11 <br />Environmental <br />10/13 <br />12/16 <br />Design <br />8/17 <br />5/20 <br />Right -of -Way <br />8/17 <br />5/20 <br />Construction <br />12/20 <br />11/24 <br />Scope of Work Budget/ Source of Funding: <br />Include funding plan for Scope of Work defined above, including use of TA staff and/or <br />consultant support if applicable. <br />Task/Activity <br />Measure A <br />Other Sources* <br />Total <br />Funding Amount <br />Fund Source <br />Amount <br />Design (consultant) <br />$5,990,000 <br />City <br />$1,197,555 <br />$7,187,5551 <br />Design contingency) <br />City <br />$718,755 <br />$718,7551 <br />1Proiect anagement <br />$1,100,000 <br />$01 <br />$1,100,0001 <br />1ROW Support <br />$1,000,0001 <br />—1 <br />$01 <br />$1,000,000 1 <br />ITA Support <br />1 $50,0001 <br />— 1 <br />$0 <br />1 $50,0001 <br />(Contingency <br />I I <br />City 1 <br />$193,690 <br />1 $193,6901 <br />(Total: <br />1 $8,140,0001 <br />1 <br />$2,110,0001 <br />$10,250,0001 <br />* The other fund sources are provided for information purposes. <br />REV: 06-23-1715 <br />Page 17 of 24 <br />