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REV: 01-20-23 JB <br />Woodside Road <br />•Include a high-occupancy vehicle (HOV) 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. Please note Design End date and Construction dates are to be determined (TBD). City <br />intends to summarize status and schedule of the Scope of Work and proposed disposition of funds <br />in its Final Report. <br />Scope of Work Schedule: <br />Begin End <br />Planning N/A 10/11 <br />Environmental 10/13 12/16 <br />Design (Up to 95% level) 8/17 12/21 <br />Right-of-Way Appraisals (Draft) 8/17 09/23 <br />Design (Final PS&E)4/23 12/25 <br />The following assumed schedule milestones are provided for information: <br />Begin End <br />Right-of-Way Acquisition 4/23 12/25 <br />Construction 6/26 6/30 <br />Scope of Work Budget/ Source of Funding: <br />Measure A Other Sources* <br />Task/ Activity Funding Amount Fund Source Amount Total <br />Design (consultant)$5,990,000 City $1,407,555 $7,397,555 <br />Design (contingency)City $718,755 $718,755 <br />Project Management $634,956 City $110,000 $744,956 <br />ROW Support $1,465,044 City $330,000 $1,795,044 <br />TA Support $50,000 $50,000 <br />Contingency City $193,690 $193,690 <br />Total:$8,140,000 City $ 2,760,000 $ 10,900,000 <br />* The other fund sources are provided for information purposes. <br />ATTY/AGR.2023/Amend. No.3/SMCTA (101 Woodside Interchange) (Page 5 of 7)