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Project Title:Project ID:20.34 <br />Agency:Plan Date:09/03/13 <br />RM-2 Expenditures 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Future TOTAL <br />ENV/PA&ED <br />PS&E 40 360 400 <br />R/W <br />CON <br />Prior 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Future TOTAL <br />40 360 400 <br />Comments: <br />(Amounts Escalated in Thousands) <br />(RM-2 Allocation Funding Only) <br />RM-2 FUNDING CASH FLOW PLAN For Allocation <br />Downtown San Leandro BART Pedestrian and Bicycle Access Project <br />City of San Leandro <br />Enter RM-2 amounts in thousands and escalated to the year of funding. The total amount cannot exceed the amount identified in the RM-2 legislation. <br />RM-2 CASH FLOW PLAN <br />RM-2 CASH FLOW PLAN TOTAL <br />Provide the expected RM-2 expenditures – by phase and year. (This is the amount of the allocation needed for that fiscal year to cover expenditures through June 30th of that fiscal year). <br />Eligible Phases: ENV (or PA&ED), PS&E, R/W or CON. For planning activites use ENV. For Vehicles, Equipment or Operating use CON. OK to use CT R/W SUP or CT CON SUP for Caltrans support, but not necessary (optional). <br />RM-2 Initial Project Report <br />RM-2 Initial Project Report <br />Committed Funding Plan Page 3 of 4 <br />RM-ver 01 <br />Date Printed: 9/3/2013