Exhibit A -Capital Budget Appropriation Amendments
Table 1: Project Appropriation Funding Increases
PWC
# Project Title Appropriation Source Fund Notes
8907 Bike/Ped Bridge over I880 (Innovation Bridge) $550,000 531 Facilitates completion of final design and readiness for construction funding. Provides local support for $5.5M grant from Alameda CTC. Reallocate funds from I880 Bike & Ped Trail Christy South Grimmer PWC 8978 Fund 531 $400,000 & Intersection Improvements Mowry/State PWC 8677 Fund 531 $150,000 8933 Measure BB- Staff Time Participation (Irvington BART Station) 250,000 531
Facilitates completion of final design and readiness for construction funding. Provides local support for $16.5M grant to BART from Alameda CTC. Reallocate funds from Intersection Improvements Mowry/State PWC 8677
8946 Complete Street Upgrade of SR84 (Centerville) 300,000 136 Facilitates completion of design and construction. Provides local support for $9.7M grants provided by Federal and Alameda CTC sources. Reallocate funds from Intersection Improvements Mowry/State PWC 8677
8977 Sabercat Trail Extension Project (I680 Bridge) 256,000 518, 531 Facilitates completion of final design and readiness for construction funding, including planning for Fossil Museum. Provides local support for $11.7M grant from State sources. Reallocate funds from Intersection Improvements Mowry/State PWC8677 Fund 518 $206,000, Fund 531 $50,000 9022 I880/ Decoto Rd Interchange Modernization 75,000 136 Facilitates project planning and environmental clearance. Provides local support for $5M grants from Alameda CTC and State sources. Reallocate funds from Intersection Improvements Mowry/State PWC8677 9025 Decoto Rd Complete Streets & Transit Priority 350,000 518, 136, 531 Facilitates completion of final design and readiness for construction funding. Provides local support for $19.9M grant from Alameda CTC and State sources. Reallocate funds from Intersection Improvements Mowry/State PWC8677 Fund 518 $175,000, Fund 136 $36,000 & Fremont/Mowry/Stevenson Protected Intersections PWC8927 Fund 531 $139,000
9037 Walnut Ave/Liberty Protected Intersection 350,000 519, 531 Facilitates completion of final design and construction. Provides local support for $915,000 grant from BART.
Appropriate Funds from unallocated fund balance Fund 519 $100,000 & reallocate funds from Intersection Improvement Mowry/State PWC 8677 Fund 531
9044 Traffic Signal Modernization Fremont/Walnut 829,000 515, 518, 531 Facilitates completion of final design and construction. Provides local matching funds for $1.3M grant from Federal sources. Appropriate Funds from unallocated fund balance Fund 515 $94,000 & Fund 518 $500,000, reallocate funds from Intersection Improvement Mowry/State PWC 8677 Fund 531 $235,000 9050 Fremont Blvd/Country Intersection Improvements 1,330,000 515, 520, 518, 136
Facilitates completion of final design and construction. Provides local matching funds for $0.6M in "safe routes to school" grants from Alameda CTC and State sources. Appropriate Funds from unallocated fund balance Fund 515 $356,000 & Fund 520 $75,000, reallocate funds from Intersection Improvement Mowry/State PWC 8677 Fund 136 $530,000, Fund 518 $369,000 Total Appropriation $4,290,000
Table 2: Defunding Action to Support Project Increases
PWC
# Project Title Funding
Amount Source Fund Notes
8677 Mowry/State Intersection Improvements $2,626,000 136, 518, 531 Partial defund of project which is eligible for grant funding Fund 136, $941,000. Fund 518 $750,000 Fund 531 $935,000,
8927 Fremont /Mowry/Stevenson Protected Intersections 139,000 531 Project is complete. Move surplus funding to support Decoto Rd. Complete Streets & Transit Priority project.
8978 I880 Bike & Ped Trail- Christy S Grimmer 400,000 531 Move funding to support Bike Ped Bridge over I880 project (Innovation Bridge) as it is a higher priority and more competive for grant funding.
- Unallocated Fund Balance - Alameda County
Transportation Commission 1,125,000 515, 518, 519,
520
Program unallocated funds due to increased revenue. Fund 515 $450,000, Fund 518 $500,000, Fund 519 $100,000, Fund 520 $75,000
Total Defund / Program Unallocated Funds $4,290,000
Note: Amounts are approximate, final amounts will be closed out to fund balance.