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Project Title:Project ID:20.34 <br />Agency: Date:3/13/2015 <br />Fund Source Phase Prior 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Future TOTAL <br />Measure B Project Grant ENV/PSE 24 24 <br />RM 2 (SR2T)ENV/PSE 40 40 <br />Measure B Project Grant CON 322 322 <br />Measure B Bike and Ped CON 50 50 <br />Trans Fund Clean Air grant CON 70 70 <br />RM 2 (SR2T)CON 360 360 <br />Prior 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Future TOTAL <br />64 802 866 <br />Comments: <br />RM-2 Initial Project Report <br />(Amounts Escalated in Thousands) <br />TOTAL PROJECT FUNDING PLAN <br />Downtown San Leandro BART Pedestrian and Bicycle Access Project <br />City of San Leandro <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 />TOTAL PROJECT: COMMITTED + UNCOMMITTED+ TO BE DETERMINED <br />TOTAL PROJECT: COMMITTED + UNCOMMITTED + TBD FUNDING TOTAL <br />Enter all funding for the project - both Committed and Uncommitted. Enter amounts in thousands and escalated to the year of funding <br />COMMITTED FUNDING PLAN (PROGRAMMED, ALLOCATED, APPROVED FUNDING) <br />UNCOMMITTED FUNDING PLAN (NON-PROGRAMMED/ALLOCATED, BUT PLANNED FUNDING) <br />FUNDING SOURCE STILL TO BE DETERMINED (LIST POTENTIAL SOURCES THAT WILL LIKELY BE PURSUED) <br />Page 1 of 1 Date Printed: 3/13/2015