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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 />357 - UUT -$ 100,000$ 250,000$ 25,000$ 25,000$ 400,000$
<br />88 Resand Pavers on Theatre Way and Raised Podium 60,000$ -$ -$ -$ -$ 60,000$
<br />357 - UUT 60,000$ -$ -$ -$ -$ 60,000$
<br />89 Sidewalk Replacement Program 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 2,500,000$
<br />357 - UUT 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 2,500,000$
<br />90 Traffic Operational Improvements -$ 575,000$ 50,000$ 700,000$ 50,000$ 1,375,000$
<br />285 - Traffic Impact Fees -$ 100,000$ 50,000$ 50,000$ 50,000$ 250,000$
<br />357 - UUT -$ 475,000$ -$ 650,000$ -$ 1,125,000$
<br />91 Traffic Safety Program 625,000$ 300,000$ 656,250$ 656,250$ 687,500$ 2,925,000$
<br />262 - Transportation 272,490$ 272,490$
<br />357 - UUT 352,510$ 300,000$ 656,250$ 656,250$ 687,500$ 2,652,510$
<br />92 Winslow Street, Bradford Street, and Allerton Street Pedestrian Enhancements 72,000$ 228,000$ 300,000$
<br />262 - Transportation 228,000$ 228,000$
<br />285 - Traffic Impact Fees 72,000$ 72,000$
<br />93 101/84 Highway Interchange -$ 26,000,000$ 98,000,000$ -$ -$ 124,000,000$
<br />264 - Various Transportation Grants 92,000,000$ 92,000,000$
<br />357 - UUT -$ 26,000,000$ 6,000,000$ -$ -$ 32,000,000$
<br />94 Active Transportation Corridor Program 150,000$ 1,550,000$ 1,550,000$ 1,550,000$ 1,550,000$ 6,350,000$
<br />264 - Various Transportation Grants 500,000$ -$ 500,000$
<br />285 - Traffic Impact Fees 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
<br />357 - UUT 50,000$ 950,000$ 1,450,000$ 1,450,000$ 1,450,000$ 5,350,000$
<br />95 Alameda de las Pulgas/Eaton Signal Project 200,000$ -$ -$ -$ -$ 200,000$
<br />357 - UUT 200,000$ -$ -$ -$ -$ 200,000$
<br />96 Arguello Streetscape Project -$ 225,000$ -$ -$ -$ 225,000$
<br />285 - Traffic Impact Fees -$ 24,200$ 24,200$
<br />357 - UUT -$ 200,800$ -$ -$ -$ 200,800$
<br />97 Bike Share -$ 50,000$ 120,000$ 180,000$ 189,000$ 539,000$
<br />285 - Traffic Impact Fees -$ 50,000$ 120,000$ 180,000$ 189,000$ 539,000$
<br />98 Broadway Streetscape Project (El Camino Real to Main St.)-$ 404,400$ 6,345,600$ -$ -$ 6,750,000$
<br />264 - Various Transportation Grants -$ 1,000,000$ 1,000,000$
<br />285 - Traffic Impact Fees -$ 345,600$ -$ -$ 345,600$
<br />357 - UUT -$ 404,400$ 5,000,000$ -$ -$ 5,404,400$
<br />99 Curb and Gutter Replacement Project 100,000$ 200,000$ 200,000$ 200,000$ 200,000$ 900,000$
<br />357 - UUT 100,000$ 200,000$ 200,000$ 200,000$ 200,000$ 900,000$
<br />100 Design and construct improvements to the 1100 block area of Vera Ave. -$ 50,000$ 275,000$ -$ -$ 325,000$
<br />357 - UUT -$ 50,000$ 275,000$ -$ -$ 325,000$
<br />101 Develop and Adopt a Transportation Demand Association for Downtown Redwood City 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$
<br />683 - Parking In Lieu 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$
<br />102 El Camino Real Streetscape Improvements (Maple - Charter)-$ -$ 925,000$ 2,775,000$ -$ 3,700,000$
<br />264 - Various Transportation Grants -$ -$ -$ 1,000,000$ -$ 1,000,000$
<br />285 - Traffic Impact Fees -$ -$ 600,000$ 288,000$ -$ 888,000$
<br />357 - UUT -$ -$ 325,000$ 1,487,000$ -$ 1,812,000$
<br />103 Reconstruct the Broadway alley between Chestnut St. and Beech St.-$ 50,000$ 275,000$ -$ -$ 325,000$
<br />357 - UUT -$ 50,000$ 275,000$ -$ -$ 325,000$
<br />104 Roadway Pavement Management Program 1,859,000$ 2,700,000$ 2,500,000$ 2,200,000$ 2,500,000$ 11,759,000$
<br />262 - Transportation 650,000$ 1,272,000$ 1,500,000$ 1,500,000$ 1,500,000$ 6,422,000$
<br />264 - Various Transportation Grants 1,209,000$ 1,000,000$ 1,000,000$ 3,209,000$
<br />357 - UUT -$ 1,428,000$ -$ 700,000$ -$ 2,128,000$
<br />105 Roadway Signage Replacement Project 75,000$ 100,000$ 100,000$ 100,000$ 100,000$ 475,000$
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