Fremont City Council
March 1, 2022

Exhibit A - Project Closeout
PWC
# Project Title
Unused Project
Funds to be
Released
Source Fund
7659 Decoto Bypass 33,960$
502 (Transfer to fund 501- General
Capital)
7722 Mowry & Guardino 41,071 502 (Transfer to fund 501- General Capital)
8460 Niles Blvd Bridge Replacement 347,462 136, 522
8627 Police Building Artwork 0 -
8777 Warm Springs Park Rec Room & Restroom Replacement 7,635 540 8835 Play Area Conversion to Syn. 0 -
8868 PBAG Phase 2 Downtown Bike & Ped 8,143 134, 501, 531 8880 Warm Springs Development Infrastructure 513,956 501, 531 8915 Blacow/Gatewood Traffic Signal 43,234 531
8916 Grimmer Seneca 6,106 531
8919 Washington Blvd Safety Improvements 23,693 518, 519, 522 8921 Sabercat Bank Stabilization 29,570 502 (Transfer to Fund 123 Environmental Services)
8941 Warming Center Fire Compliance 104,936 501
8948 Park Signs -424 540
8963 Traffic Safety Analysis Grant 11,550 525, 531
8970 18 Ped Xing Enhancement PH2 4,417 134
8976 Central Park Self Cleaning Restroom 290,000 501
8982 Stivers Lagoon Outdoor Classroom 33,783 502 (Transfer to Fund 123 Environmental Services)
8997 Citywide Trail Feasibility Study 37 520
9013 City Council Audio Visual Systems 0 -
9035 FRC Roof Replacement 1 501
Total Defund 1,499,129$
Note: Amounts are approximate, final amounts will be closed out to fund balance.