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Attachment 1 - Proposed Five Year CIP Project Summary List by Funding Source and Functional Area
<br />Functional Area
<br />FY 2017-18
<br />Est. Cost
<br />FY 2018-19
<br />Est. Cost
<br />FY 2019-20 Est.
<br />Cost
<br />FY 2020-21 Est.
<br />Cost
<br />FY 2021-22
<br />Est. Cost 5 Year Total
<br />Future Years (6-
<br />10) Est. Cost
<br />Administration 3,000,000$ 3,150,000$ 3,307,500$ 3,472,875$ 3,646,519$ 16,576,894$
<br />1 CIP Program Administration 3,000,000$ 3,150,000$ 3,307,500$ 3,472,875$ 3,646,519$ 16,576,894$
<br />357 - UUT 3,000,000$ 3,150,000$ 3,307,500$ 3,472,875$ 3,646,519$ 16,576,894$
<br />Facilities 450,000$ 1,226,000$ 905,000$ 300,000$ 300,000$ 3,181,000$
<br />2 Replacement of Plymovent Exhaust Recovery System in five fire stations 150,000$ -$ -$ -$ -$ 150,000$
<br />357 - UUT 150,000$ -$ -$ -$ -$ 150,000$
<br />3 City Building Energy Efficiency Program -$ 325,000$ 200,000$ 100,000$ 100,000$ 725,000$
<br />357 - UUT -$ 325,000$ 200,000$ 100,000$ 100,000$ 725,000$
<br />4 Community Development Department Office Improvements -$ 100,000$ -$ -$ -$ 100,000$
<br />357 - UUT -$ 100,000$ -$ -$ -$ 100,000$
<br />5 Downtown Library Construction -$ -$ -$ -$ -$ -$
<br />357 - UUT -$ -$ -$ -$ -$ -$
<br />6 Downtown Library Expansion Study -$ 100,000$ -$ -$ -$ 100,000$
<br />357 - UUT -$ 100,000$ -$ -$ -$ 100,000$
<br />7 Downtown Library Improvements 100,000$ 61,000$ -$ -$ -$ 161,000$
<br />357 - UUT 100,000$ 61,000$ -$ -$ -$ 161,000$
<br />8 Downtown Library Network Speed Enhancement -$ 80,000$ -$ -$ -$ 80,000$
<br />357 - UUT -$ 80,000$ -$ -$ -$ 80,000$
<br />9 Expansion of Fire Station 9 -$ -$ -$ -$ -$ -$
<br />357 - UUT -$ -$ -$ -$ -$ -$
<br />10 Library Wayfinding & Signage -$ -$ 100,000$ -$ -$ 100,000$
<br />357 - UUT -$ -$ 100,000$ -$ -$ 100,000$
<br />11 Middlefield Junction -$ -$ -$ -$ -$ -$
<br />357 - UUT -$ -$ -$ -$ -$ -$
<br />12 Redwood Shores Library Upgrades -$ -$ 405,000$ -$ -$ 405,000$
<br />357 - UUT -$ -$ 405,000$ -$ -$ 405,000$
<br />13 Replacement of Fire Station 12 -$ -$ -$ -$ -$ -$
<br />357 - UUT -$ -$ -$ -$ -$ -$
<br />14 Schaberg renovations -$ 70,000$ -$ -$ -$ 70,000$
<br />357 - UUT -$ 70,000$ -$ -$ -$ 70,000$
<br />15 Tenant Improvement Program 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$
<br />357 - UUT 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$
<br />16 ADA Transition Plan -$ 250,000$ -$ -$ -$ 250,000$
<br />357 - UUT -$ 250,000$ -$ -$ -$ 250,000$
<br />17 Downtown Library Ergonomic Workstations -$ 40,000$ -$ -$ -$ 40,000$
<br />357 - UUT -$ 40,000$ -$ -$ -$ 40,000$
<br />18 New Joint Use Public Safety Training Center/Potential Community Facility -$ -$ -$ -$ -$ -$
<br />357 - UUT -$ -$ -$ -$ -$ -$
<br />Parking 460,000$ 380,000$ 340,000$ 100,000$ 160,000$ 1,440,000$
<br />19 Jefferson Garage 60,000$ 60,000$ 60,000$ 180,000$
<br />681 - Parking District Fund 60,000$ 60,000$ 60,000$ 180,000$
<br />20 Digital and Way Finding Signage for Downtown Parking 300,000$ 180,000$ 180,000$ -$ -$ 660,000$
<br />264 - Various Transportation Grants 50,000$ 30,000$ 30,000$ 110,000$
<br />681 - Parking District Fund 250,000$ 150,000$ 150,000$ -$ -$ 550,000$
<br />21 Real-time Parking Availability 100,000$ 200,000$ 100,000$ 100,000$ 100,000$ 600,000$
<br />681 - Parking District Fund 100,000$ 100,000$ 50,000$ 50,000$ 50,000$ 350,000$
<br />683 - Parking In Lieu -$ 100,000$ 50,000$ 50,000$ 50,000$ 250,000$
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