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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 />Technology 1,193,119$ 2,285,909$ 1,471,143$ 1,626,143$ 1,401,143$ 7,977,457$
<br />68 GIS Program 145,000$ 145,000$ 145,000$ 145,000$ 145,000$ 725,000$
<br />357 - UUT 145,000$ 145,000$ 145,000$ 145,000$ 145,000$ 725,000$
<br />69 Police Body-worn Cameras -$ 343,909$ 192,143$ 192,143$ 192,143$ 920,338$
<br />357 - UUT -$ 343,909$ 192,143$ 192,143$ 192,143$ 920,338$
<br />70 Taser Replacement Program -$ 200,000$ -$ -$ -$ 200,000$
<br />357 - UUT -$ 200,000$ -$ -$ -$ 200,000$
<br />71 Police Mobile Radio Replacement Program -$ 25,000$ -$ -$ -$ 25,000$
<br />357 - UUT -$ 25,000$ -$ -$ -$ 25,000$
<br />72 Police Mobile Computer Replacement -$ 128,000$ -$ -$ -$ 128,000$
<br />357 - UUT -$ 128,000$ -$ -$ -$ 128,000$
<br />73 Countywide Mutual Aid Radio System 33,119$ 34,000$ 34,000$ 34,000$ 34,000$ 169,119$
<br />357 - UUT 33,119$ 34,000$ 34,000$ 34,000$ 34,000$ 169,119$
<br />74 Technology Infrastructure and Application Support 755,000$ 716,000$ 900,000$ 855,000$ 730,000$ 3,956,000$
<br />357 - UUT 755,000$ 716,000$ 900,000$ 855,000$ 730,000$ 3,956,000$
<br />75 Citywide Financial Management System replacement.260,000$ 400,000$ -$ -$ 660,000$
<br />357 - UUT 260,000$ 400,000$ -$ -$ 660,000$
<br />76 Library Self Service Technology -$ 105,000$ -$ -$ -$ 105,000$
<br />357 - UUT -$ 105,000$ -$ -$ -$ 105,000$
<br />77 Library Technology Upgrades -$ 48,000$ -$ -$ -$ 48,000$
<br />357 - UUT -$ 48,000$ -$ -$ -$ 48,000$
<br />78 Document Management Improvement Project -$ 120,000$ 200,000$ 400,000$ 300,000$ 1,020,000$
<br />357 - UUT -$ 120,000$ 200,000$ 400,000$ 300,000$ 1,020,000$
<br />79 Library Early Childhood Technology -$ 21,000$ -$ -$ -$ 21,000$
<br />357 - UUT -$ 21,000$ -$ -$ -$ 21,000$
<br />Transportation 9,715,166$ 47,447,400$ 149,803,350$ 57,501,250$ 63,519,500$ 327,986,666$ 238,000,000$
<br />80 Blomquist Road Extension Project -$ -$ 1,500,000$ 2,271,500$ 21,228,500$ 25,000,000$
<br />264 - Various Transportation Grants -$ -$ 1,000,000$ 11,700,000$ 12,700,000$
<br />285 - Traffic Impact Fees -$ -$ 500,000$ 2,271,500$ 2,771,500$
<br />357 - UUT -$ -$ -$ -$ 9,528,500$ 9,528,500$
<br />81 Curb Ramp Program 280,000$ -$ 280,000$ -$ 280,000$ 840,000$
<br />357 - UUT 280,000$ -$ 280,000$ -$ 280,000$ 840,000$
<br />82 Develop and Adopt a Transportation Demand Management Policy 100,000$ 100,000$ 200,000$
<br />285 - Traffic Impact Fees 100,000$ 100,000$ 200,000$
<br />83 Kennedy Safe Routes to School Project 854,016$ -$ -$ -$ -$ 854,016$
<br />262 - Transportation 404,700$ 404,700$
<br />264 - Various Transportation Grants 143,716$ 143,716$
<br />357 - UUT 305,600$ -$ -$ -$ -$ 305,600$
<br />84 Marine Parkway Resurfacing Project 311,650$ 311,650$
<br />262 - Transportation 311,650$ 311,650$
<br />85 Marshall St Intersection Improvements 250,000$ 250,000$
<br />262 - Transportation 161,160$ 161,160$
<br />285 - Traffic Impact Fees 88,840$ 88,840$
<br />86 Middlefield Road Improvements (Utility Undergrounding & Streetscaping)3,302,000$ 2,000,000$ -$ -$ -$ 5,302,000$
<br />264 - Various Transportation Grants 2,000,000$ 2,000,000$
<br />285 - Traffic Impact Fees 1,302,000$ 1,302,000$
<br />357 - UUT -$ 2,000,000$ -$ -$ -$ 2,000,000$
<br />87 Performance Management Monitoring -$ 100,000$ 250,000$ 25,000$ 25,000$ 400,000$
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