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RM-2 Initial Project Report <br /> RM-2 FUNDING CASH FLOW PLAN For Allocation <br /> (RM-2 Allocation Funding Only) <br /> Amounts Escalated in Thousands <br /> Project Title: Downtown San Leandro BART Pedestrian and Bicycle Access Project Project ID: 20.34 <br /> Agency: City of San Leandro Plan Date: 03/13/15 <br /> RM-2 CASH FLOW PLAN <br /> RM-2 Expenditures 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 /> ENV/PA&ED 1 1 <br /> PS&E 24 24 <br /> RNV <br /> CON 375 375 <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 /> RM-2 CASH FLOW PLAN TOTAL <br /> 1 24 375 400 <br /> Comments: <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 /> 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 /> Eligible Phases: ENV(or PA&ED),PS&E,RAN or CON. For planning activites use ENV. For Vehicles,Equipment or Operating use CON.OK to use CT RAN SUP or CT CON SUP for Caltrans support,but not necessary(optional). <br /> RM-2 Initial Project Report RM-ver 01 <br /> Committed Funding Plan Page 1 of 1 Date Printed:3/13/2015 <br />