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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 />46 Pedestrian and Bicycle Safety improvements for parks -$ 100,000$ 300,000$ 300,000$ 250,000$ 950,000$
<br />357 - UUT -$ 100,000$ 300,000$ 300,000$ 250,000$ 950,000$
<br />47 Portside and Starboard Park Improvements -$ -$ -$ -$ -$ -$ 1,000,000$
<br />357 - UUT -$ -$ -$ -$ -$ -$ 1,000,000$
<br />48 Potential YMCA/Hudson Property Acquisition/Improvements -$ -$ 6,000,000$ 2,000,000$ -$ 8,000,000$
<br />357 - UUT -$ -$ 6,000,000$ 2,000,000$ -$ 8,000,000$
<br />49 Red Morton Community Center Upgrade -$ -$ 100,000$ 500,000$ 500,000$ 1,100,000$
<br />357 - UUT -$ -$ 100,000$ 500,000$ 500,000$ 1,100,000$
<br />50 Redwood Shores Library Playground 450,000$ 450,000$
<br />358 - Park Impact Fees 450,000$ 450,000$
<br />51 Stafford Park Renovation -$ -$ 80,000$ 500,000$ -$ 580,000$
<br />357 - UUT -$ -$ 80,000$ 500,000$ -$ 580,000$
<br />52 Stulsaft Park Improvement Project -$ 400,000$ 500,000$ 500,000$ 500,000$ 1,900,000$
<br />357 - UUT -$ 400,000$ 500,000$ 500,000$ 500,000$ 1,900,000$
<br />53 Taft School Synthetic Turf Project -$ -$ -$ 100,000$ 1,200,000$ 1,300,000$
<br />357 - UUT -$ -$ -$ 100,000$ 1,200,000$ 1,300,000$
<br />54 Tennis Court Replacement Program (Mezes, Spinas)-$ 800,000$ -$ -$ -$ 800,000$
<br />357 - UUT -$ 800,000$ -$ -$ -$ 800,000$
<br />55 Veterans Memorial Senior Center-YMCA Project 5,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ 20,000,000$
<br />358 - Park Impact Fees 5,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ 20,000,000$
<br />56 Water Play Features - convert to irrigate parks -$ 150,000$ 150,000$ 150,000$ -$ 450,000$
<br />357 - UUT -$ 150,000$ 150,000$ 150,000$ -$ 450,000$
<br />Sewer 6,670,000$ 11,120,000$ 7,620,000$ 7,600,000$ 7,400,000$ 40,410,000$
<br />57 Closed Circuit Television Inspection 400,000$ 400,000$ 400,000$ 400,000$ 400,000$ 2,000,000$
<br />689 - Sewer 400,000$ 400,000$ 400,000$ 400,000$ 400,000$ 2,000,000$
<br />58 Flow Monitoring for Inflow and Infiltration 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
<br />689 - Sewer 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
<br />59 Miscellaneous Collection System Repair and Replacement 200,000$ 500,000$ 500,000$ 500,000$ 500,000$ 2,200,000$
<br />689 - Sewer 200,000$ 500,000$ 500,000$ 500,000$ 500,000$ 2,200,000$
<br />60 Sewer Collection System Syphon Removal 50,000$ 220,000$ 220,000$ 200,000$ -$ 690,000$
<br />689 - Sewer 50,000$ 220,000$ 220,000$ 200,000$ -$ 690,000$
<br />61 Sewer Pump Stations Rehabilitation Program 800,000$ 1,400,000$ 1,400,000$ 1,400,000$ 1,400,000$ 6,400,000$
<br />689 - Sewer 800,000$ 1,400,000$ 1,400,000$ 1,400,000$ 1,400,000$ 6,400,000$
<br />62 Sewer System Replacement / Rehabilitation Program 5,000,000$ 7,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ 27,000,000$
<br />689 - Sewer 5,000,000$ 7,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ 27,000,000$
<br />63 Station 10 Parallel Force Main Project2 120,000$ 1,500,000$ -$ -$ -$ 1,620,000$
<br />689 - Sewer 120,000$ 1,500,000$ -$ -$ -$ 1,620,000$
<br />Stormwater 3,360,000$ 2,040,000$ 8,400,000$ 6,800,000$ 5,200,000$ 25,800,000$ 6,500,000$
<br />64 Bayfront Canal & Atherton Channel Flood Improvement 3,300,000$ -$ -$ -$ -$ 3,300,000$
<br />264 - Various Transportation Grants 2,100,000$ 2,100,000$
<br />357 - UUT 1,200,000$ -$ -$ -$ -$ 1,200,000$
<br />65 NPDES/MRP Storm Infrastructure Program 60,000$ 140,000$ 100,000$ 100,000$ 100,000$ 500,000$
<br />357 - UUT 60,000$ 140,000$ 100,000$ 100,000$ 100,000$ 500,000$
<br />66 Redwood Creek Repair and Rehabilitation Project -$ 1,500,000$ 1,500,000$ 1,000,000$ 1,000,000$ 5,000,000$
<br />357 - UUT -$ 1,500,000$ 1,500,000$ 1,000,000$ 1,000,000$ 5,000,000$
<br />67 Stormwater Pump Stations Rehabilitation Program -$ 400,000$ 6,800,000$ 5,700,000$ 4,100,000$ 17,000,000$ 6,500,000$
<br />357 - UUT -$ 400,000$ 6,800,000$ 5,700,000$ 4,100,000$ 17,000,000$ 6,500,000$
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