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Page 4 of 4 <br />Project Funding Summary <br />Phase 1 (design and construction) CIP No. 11514 <br />• $9,867,000 from grant funds ($7.3 million plus previous grant balance of $867,000 of <br />Measure B and Transportation Fund for Clean Air (TFCA) and $1.7 million from a <br />Federal “Safe Routes to School” grant), $1,434,208 from the City’s direct disbursements <br />of Measure B and BB Bike and Pedestrian funds, which is restricted to bike and <br />pedestrian improvements that can be used on the entire corridor <br />• $25,050,131 in Gas Tax, Measure F, and Measure BB Local Streets and Road funds, <br />and Miscellaneous CIP General Fund, Street CIP, NPID 1 funding <br />• $400,000 and $500,000 from the enterprise water and sewer funds, which are restricted <br />solely to water and sewer work, respectively. <br /> <br />Phase 2 (design) CIP No. 26514 <br />• $750,000 in Measure F (Vehicle Registration Fee) grant funds. <br />• $250,000 in Measure BB Direct Local Distribution funds. <br /> <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Mike Tassano, Traffic <br />Engineer/Community <br />Development Deputy <br />Director <br />Ellen Clark, Director of Community and <br />Economic Development <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Fourth Amendment with Exhibit A <br /> <br />Page 24 of 323