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Table 2 — Proposed CIP No. 17567 Funding <br />Fund FY17/18 FY18/19 FY19/20 FY20121 I FY21/22 I FY22/23 Subtotal <br />Description <br />Measure B <br />Bike & <br />Pedestrian <br />Measure BB <br />Bike & <br />Pedestrian <br />Street C I P <br />TFCA <br />$325,000 $224,832 $80,168 $160,000 $877,000* $1,667,000 <br />50,000 1 325,000 <br />250,000 <br />*Includes $717,000 in new Measure B Funds <br />**New TFCA Funds <br />305,000 � 160,000 1 160,000 <br />150,000** <br />Total <br />1,000,000 <br />250,000 <br />150,000 <br />3.067,000 <br />Although significant funds have been allocated to this project, it is important to note that <br />additional funding of $7 million to $9 million will be necessary to complete the roadway <br />reconstruction project. Staff will continue to pursue grant funding to reduce the total cost <br />to the City and believes the ongoing integration of a robust set of pedestrian and bicycle <br />improvements into the design will continue to make the project competitive for grants. <br />Prel i m_i na ry_Schedule <br />Staff has identified the following estimated timeline for completion of the project, <br />assuming the necessary project funding can be secured: <br />BSK completes Geotechnical Evaluation and cost estimates <br />Advertise for Detailed Design Services <br />Complete Detailed Design <br />Advertise construction <br />Start Construction <br />Completion of Construction <br />itte <br />Ellen Clark <br />Director of <br />Community Development <br />Fiscal Review: <br />Tina Olson <br />Director of Finance <br />Attachments: <br />1. Funding Agreement from Alameda CTC <br />Page 4 of 4 <br />July 2022 <br />October 2022 <br />January 2024 <br />February 2024 <br />May 2024 <br />May 2025 <br />ApprDe;dby: <br />Brian Dolan <br />Interim City <br />Manager <br />