Project No. Project Name Remaining Project
Balance
PF1704 Training Tower Maintenance $ 36,667.00
PK2402 Dundee Park Remodel $ 109,859.00
PK2403 Brentwood Park Irrigation Infrastructure Upgrade $ 13,889.00 SD2401 Storm Drain Repairs $ -
SS2407 SB 1383 Organic Diversion Mandate $ -
ST1403 Grand Boulevard Project (Chestnut Ave. to Arroyo Dr.) $ 678.00 ST1502 GBI Phase 2 (Kaiser Way to BART) $ 328,104.00
ST1702 UUD Rule 20A Antoinette Lane $ 382,128.00
TR1501 Junipero Serra Blvd./King Drive Intersection Improvements $ 103,698.00 TR1902 East of 101 Traffic Signal IDEA Grant $ 81,451.00 TR1903 North Connectivity Bicycle Lanes Project $ 143,968.00 TR1907 South Connectivity Bicycle Lanes $ 48,427.00
TR2001 West Orange and Hillside Pedestrian Crossing Improvements $ 48,523.00 TR2202 HSIP Curb Ramp Improvements $ 477,343.00
TR2203 East of 101 Transit Shelter & Bulb Turnout (MTC) $ 148,456.00 TR2302 Right-of-Way Infrastructure Assessment & Upgrades $ - TR2407 Bay Trail Centennial Way Trail Gap Closure $ 61,578.00 TR2410 Spruce Avenue Corridor Study Bike/Ped/Streets $ 14,181.00 TR2502 Junipero Serra Blvd Buffered Bike Lanes $ 24,884.00 $ 2,023,834.00
Reprogrammed Funding
Project No. Project Name Funding Source Amount
TR1404 US-101 Produce Avenue Interchange (TIF #39) Citywide Transportation Impact Fee $ 727,029.00
Total Project Closures
Budget Amendment No. 26.066 Funding Actions
Projects Recommended for Closure
The following projects are complete and recommended for administrative closeout during FY 2025-26.
Because final expenditures and year-end accounting adjustments have not been completed, funding source balances may change prior to project closeout. Amounts shown below represent the current total remaining project appropriations.
Proposed FY 2025-26 Project Closures and
Budget Amendment No. 26.066 Adjustments
TR1404 US-101 Produce Avenue Interchange (TIF #39)
East of US-101 Traffic
Impact Fee $ 2,110,295.55
Total Reprogrammed Funding $ 2,837,324.55
Funding Source Adjustments
Project No. Project Name Funding Action Amount
TR2408 Signalized Intersection Battery Backup
Reallocate from
Citywide Transportation
Impact Fee to East of US101 Traffic Impact Fee
$ 1,000,000.00
Total Funding Source Adjustments $ 1,000,000.00
Funding Deallocations
Project No. Project Name Funding Source Amount
ST1703 Bridge Preventive Maintenance Program Citywide Transportation Impact Fee $ 14,911.00
TR2101 Utah and Harbor Intersection Improvement
East of US-101 Traffic
Impact Fee $ 2,511,419.58
TR2201 Grand Avenue Off-Ramp Realignment
East of US-101 Traffic
Impact Fee $ 3,760,307.00
ST2504 Reconnecting Communities: Highway to Boulevard Citywide Transportation Impact Fee $ 200,000.00
Total Funding Deallocation $ 6,486,637.58