Exhibit B - Project Defund List
PWC # Project Title Unused Project Funds
to be Released Source Fund Purpose
7953 Traffic Improvement Prog Various Locations $600,000 531 Reduction due to decrease in Development Impact Fee Revenue
8101 CIP Contingency $248,000 136, 501, 531
Reduction due to decrease in Development Impact Fee
Revenue (Fund 531 - $200k). Defund unused funds and
allocate $40K to PWC8362 Mision Peak Landslide (Fund
501) and $8K to PWC9071 Centerville Railroad Safey
Enhancement Corridor (Fund 136).
8156 Washington / Paseo Padre Pkwy Grade Separations $80,000 134 Defund unused funds and allocate $80K to PWC8907 Bike/Ped Bridge over I-880.
8234 Pavement Rehabilitation $415,000 134, 136
Defund unused funds and allocate $400K to PWC8946
Complete Streets Upgrade of SR 84 (Fund 134) and $15K to PWC8968 Carment Street Bank Stabilization (Fund 136).
8581 Dusterberry Park Development $2,000,000 540 Reduction due to decrease in Development Impact Fee Revenue
8872 Central Park Loop Trail Loop Parking Lot $4,000,000 540 Reduction due to decrease in Development Impact Fee Revenue
8875 Bike & Ped Staff Participation $70,000 531 Reduction due to decrease in Development Impact Fee Revenue
8885 Central Park Corp Picnic Area $10,000 540 Reduction due to decrease in Development Impact Fee Revenue
8931 Traffic Signal Upgrade & Modernization $1,200,000 531 Reduction due to decrease in Development Impact Fee Revenue
8839 Pacific Commons Sports Park $4,000,000 540 Reduction due to decrease in Development Impact Fee Revenue
8953 Parks and Recreation Master Plan $327,678 540 Reduction due to decrease in Development Impact Fee Revenue
9041 Regional Projects Funding Match $800,000 515
Defund unused funds to transfer fund source and allocate $400K to PWC8907 Bike/Ped Bridge over I880 (Fund 515)
and $400K to PWC8234 Pavement Rehabilitation (Fund 515). 9042 Traffic Signal Fremont/Lakeview $50,000 531 Reduction due to decrease in Development Impact Fee Revenue
9043 Traffic Signal Fremont/Bayview Dr $500,000 531 Reduction due to decrease in Development Impact Fee Revenue
9045 Traffic Signal Mod Stevenson/Ppp $50,000 531 Reduction due to decrease in Development Impact Fee Revenue
9046 Traffic Signal Mod Mowry/Farwell $50,000 531 Reduction due to decrease in Development Impact Fee Revenue
9047 Traffic Signal Mod Fremont/Darwin $50,000 531 Reduction due to decrease in Development Impact Fee Revenue
9066 Hetch Hetchy Bike/Ped Trail WS/IRV $500,000 540 Reduction due to decrease in Development Impact Fee Revenue
Total Defund $14,950,678
Note: Amounts are approximate, final amounts will be closed out to fund balance.
Exhibit B - Project Defund List - 2023
Fremont City Council
March 14, 2023
- Document
- Exhibit B - Project Defund List - 2023
- Meeting
- March 14, 2023
- Body
- Fremont City Council
- Original file
- 106 KB
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