AgdaPkt 2019-01-28 Joint SA PFA - Laserfiche WebLink

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6.F. - Page 13 of 31 12/21/2018 Project Funding Sources Total Funds Date/ Estimated Date Required Estimated of Project Date of Funds Commencement Deposit (if applicable) Traffic Si nal Improvements $2,100,000 FY 20-21 285 -TRANSPORTATION IMPACT $1,899,000 FEES 357 - CAPITAL OUTLAY FUND $201,000 EI Camino Real Streetscape Improvements $3,700,000 FY 20-21 Maple - Charter) 264 - VARIOUS TRANSPORTATION $1,000,000 GRANTS 285 -TRANSPORTATION IMPACT FEES (EI Camino Real, Broadway to $888,000 Lincoln) 357 - CAPITAL OUTLAY FUND $1,812,000 Traffic Operational Improvements $3,550,000 FY 20-21 285 -TRANSPORTATION IMPACT $2,452,000 FEES 357 - CAPITAL OUTLAY FUND $1,098,000 Transit Center - Near-term Improvements $500,000 FY 19-20 264 - VARIOUS TRANSPORTATION $ GRANTS - 285 -TRANSPORTATION IMPACT $300,000 FEES 357 - CAPITAL OUTLAY FUND $200,000 Arguello Streetscape Project $225,000 FY 20-21 264 - VARIOUS TRANSPORTATION $ GRANTS - 285 -TRANSPORTATION IMPACT $24,200 FEES 357 - CAPITAL OUTLAY FUND $200,800 Bike Share $2,784,833 FY 21-22 264 - VARIOUS TRANSPORTATION $2,245,833 GRANTS 285 -TRANSPORTATION IMPACT $539,000 FEES Pedestrian Crosswalk Warning Lights Program $300,000 FY 20-21 285 -TRANSPORTATION IMPACT $300,000 FEES 357 - CAPITAL OUTLAY FUND $1,250,000 Hudson Bicycle and Pedestrian Improvement $1,569,369 FY 16-17 04/17 Project 263 - GAS TAX CONSTRUCTION $986,729 FUND 264 - VARIOUS TRANSPORTATION $532,640 GRANTS 285 -TRANSPORTATION IMPACT $50,000 FEES Development Impact Fees Report FY 2017-2018 Page 7 of 18 313