AgdaPkt 2020-02-10 Joint SA PFA - Laserfiche WebLink

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6.B. - Page 13 of 29 Attachment A 12/16/2019 Project Funding Sources Total Funds Required Date/ Estimated Date of Funds Deposit Estimated Date of Project Commencement (if applicable) 357 - CAPITAL OUTLAY FUND $5,404,400 Traffic Signal Improvements $2,100,000 FY 20-21 285 -TRANSPORTATION IMPACT FEES $1,899,000 357 - CAPITAL OUTLAY FUND $201,000 EI Camino Real Streetscape Improvements (Maple - Charter) $3,700,000 FY 20-21 264 - VARIOUS TRANSPORTATION GRANTS $1,000,000 285 -TRANSPORTATION IMPACT FEES (EI Camino Real, Broadway to Lincoln) $888,000 357 - CAPITAL OUTLAY FUND $1,812,000 Traffic Operational Improvements $3,550,000 FY 20-21 285 -TRANSPORTATION IMPACT FEES $2,452,000 357 - CAPITAL OUTLAY FUND $1,098,000 Transit Center - Near-term Improvements $500,000 FY 19-20 264 - VARIOUS TRANSPORTATION GRANTS $ - 285 -TRANSPORTATION IMPACT FEES $300,000 357 - CAPITAL OUTLAY FUND $200,000 Arguello Streetscape Project $225,000 FY 20-21 264 - VARIOUS TRANSPORTATION GRANTS $ - 285 -TRANSPORTATION IMPACT FEES $24,200 357 - CAPITAL OUTLAY FUND $200,800 Bike Share $2,784,833 FY 21-22 264 - VARIOUS TRANSPORTATION GRANTS $2,245,833 285 -TRANSPORTATION IMPACT FEES $539,000 Pedestrian Crosswalk Warning Lights Program $300,000 FY 20-21 285 -TRANSPORTATION IMPACT FEES $300,000 357 - CAPITAL OUTLAY FUND $1,250,000 Hudson Bicycle and Pedestrian Improvement Project $1,569,369 FY 16-17 FY 16-17 263 - GAS TAX CONSTRUCTION FUND $986,729 264 - VARIOUS TRANSPORTATION GRANTS $532,640 285 -TRANSPORTATION IMPACT FEES $50,000 B. Parks Impact Fee Fee Findines Reauirements Development Impact Fees Report FY 2018-2019 Page 7 of 18 35