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2014 GFF Rev 0 <br /> ACCOUNT <br /> PROJECTS/CATEGORIES DESCRIPTION NUMBER Project Balance Budge co°.quest <br /> TRAFFIC IMPACT FEES <br /> Program Administration 285-72624 $ 9,924 $ 0,000 <br /> ADA Ramp Program No new funds required 285-72583 $ 124,593 $ -t - <br /> Neighborhood Traffic Calming Program No new funds required 285-70553 $ 457,657 $ C - <br /> Pedestrian Crosswalk Warning Lights Program No new funds required 285-70845 $ 279,305 $ CD <br /> This - <br /> This supplements grant funding to operate and administer the shuttle program as part of the <br /> Shuttle Bus Services TIF 285-72623 $ 53,256 $ C 0,000 <br /> Bicycle/Pedestrian Enhancement Program Reduce from$50,000 to$0,carry over existing balances 285-70254 $ 20,337 $ - <br /> 101/84 Highway Interchange No new funds required 285-83172 $ 68,513 $ - <br /> GRANTS-264 <br /> Cycle 3 of Lifeline Transportation Program For Middlefield/Woodside Intersection Improvement Project. 264-83151 $ 339,924 $ - <br /> Cycle 3 of Lifeline Transportation Program For North Fair Oaks On-Demand Shuttle. 264-83152 $ 204,253 $ - <br /> TDA Article 3&Measure A, C/CAG TA Bike/Ped <br /> Grant Brewster Bicycle Improvements. 264-83153 $ 107,640 $ - <br /> TDA Article 3&Measure A, C/CAG TA Bike/Ped <br /> Grant Brewster Avenue Pedestrian Improvements. 264-83154 $ 658,000 $ - <br /> TDA Article 3&Measure A, C/CAG TA Bike/Ped <br /> Grant Hudson Street Bicycle and Pedestrian Improvements. 264-83155 $ 532,640 $ - <br /> Measure A Grant- 101/84 Hwy Interchange For 101/84 PA&ED 285-83172 $ 68,513 $ - <br /> TDA Article 3 (Safe Routes)Grant For Safe Routes to School improvement project $ - $ - <br /> Fifth Avenue storm drain pump station project FEMA Grant(Done,13/14 budget amendment for 3M.) $ - $ - <br /> F-ED-OBAG Grant-Middlefield Streetscape For Middlefield Streetscape project $ - $ - <br /> PARK IMPACT FEES <br /> Lights tor 49er/Mitchell Field at Hed Morton Park $ 275,000 <br /> City-YMCA EIR and Red Morton master plan $ 500,000 <br /> RWS Library playground-scoping and planning $ 30,000 <br /> Roselli Garden playground-scoping and planning $ 25,000 <br /> ASSESSMENT DISTRICT FUND-217 I <br /> Replacement of discharge pipe at Seaport Storm <br /> Pump Station $ 150,000 <br /> Total Project Costs $ 1,030,000 <br /> Projected Resources $ 1,030,000 <br /> Difference(Deficit) $ - <br /> Accumulative Fund Balance(Deficit) <br /> FileName:S:AShobuz\BudgetA2014-15 Budget ACIP Budget 2014-15,03-05-2013-linked CH Page:6 of I I Printed:3/28/2014 8:54 AM <br />