|
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 75,000$ 100,000$ 100,000$ 100,000$ 100,000$ 475,000$
<br />106 Street Light 5KV Circuit Conversion Project -$ 525,000$ 525,000$ 525,000$ 525,000$ 2,100,000$
<br />357 - UUT -$ 525,000$ 525,000$ 525,000$ 525,000$ 2,100,000$
<br />107 Street Light LED Conversion Project -$ 400,000$ -$ -$ -$ 400,000$
<br />357 - UUT -$ 400,000$ -$ -$ -$ 400,000$
<br />108 Substandard Street Improvement Program -$ 5,000,000$ 35,000,000$ 35,000,000$ 35,000,000$ 110,000,000$
<br />357 - UUT -$ 5,000,000$ 35,000,000$ 35,000,000$ 35,000,000$ 110,000,000$
<br />109 Thermoplastic Pavement Markings 75,000$ 100,000$ 100,000$ 100,000$ 100,000$ 475,000$
<br />357 - UUT 75,000$ 100,000$ 100,000$ 100,000$ 100,000$ 475,000$
<br />110 Traffic Signal Improvements -$ 500,000$ 500,000$ 567,000$ 433,000$ 2,000,000$
<br />285 - Traffic Impact Fees -$ 300,000$ 162,000$ 567,000$ -$ 1,029,000$
<br />357 - UUT -$ 200,000$ 338,000$ -$ 433,000$ 971,000$
<br />111 Transit Center - Near-term Improvements -$ 500,000$ -$ -$ -$ 500,000$
<br />285 - Traffic Impact Fees -$ 300,000$ -$ -$ -$ 300,000$
<br />357 - UUT -$ 200,000$ -$ -$ -$ 200,000$
<br />112 Transportation Impact Fee Admin / Updated Nexus Study 1,500$ 80,000$ 1,500$ 1,500$ 1,500$ 86,000$
<br />285 - Traffic Impact Fees 1,500$ 80,000$ 1,500$ 1,500$ 1,500$ 86,000$
<br />113 Whipple Grade Separation 750,000$ 5,000,000$ -$ 10,000,000$ -$ 15,750,000$ 238,000,000$
<br />264 - Various Transportation Grants 750,000$ 3,750,000$ -$ 7,500,000$ -$ 12,000,000$
<br />357 - UUT -$ 1,250,000$ -$ 2,500,000$ -$ 3,750,000$ 238,000,000$
<br />114 Alley Pavement Maintenance Plan -$ 60,000$ -$ -$ -$ 60,000$
<br />357 - UUT -$ 60,000$ -$ -$ -$ 60,000$
<br />Water 3,600,000$ 8,750,000$ 8,250,000$ 7,700,000$ 8,600,000$ 36,900,000$
<br />115 California Tank and Pump Station 1,700,000$ -$ -$ -$ -$ 1,700,000$
<br />686 - Water 1,700,000$ -$ -$ -$ -$ 1,700,000$
<br />116 Cathodic Protection Program 10,000$ 100,000$ 100,000$ 100,000$ 100,000$ 410,000$
<br />686 - Water 10,000$ 100,000$ 100,000$ 100,000$ 100,000$ 410,000$
<br />117 Distribution System Replacement Program 1,300,000$ 2,900,000$ 3,400,000$ 2,900,000$ 2,900,000$ 13,400,000$
<br />686 - Water 1,300,000$ 2,900,000$ 3,400,000$ 2,900,000$ 2,900,000$ 13,400,000$
<br />118 Distribution System Zone Metering -$ 250,000$ 250,000$ -$ -$ 500,000$
<br />686 - Water -$ 250,000$ 250,000$ -$ -$ 500,000$
<br />119 Downtown Recycled Water Main Installation Phase 2C 60,000$ 1,000,000$ 1,000,000$ 1,500,000$ 1,500,000$ 5,060,000$
<br />686 - Water 60,000$ 1,000,000$ 1,000,000$ 1,500,000$ 1,500,000$ 5,060,000$
<br />120 Main City Zone Emergency Water Tank - City Contribution 10,000$ 1,500,000$ 1,500,000$ 2,000,000$ 3,000,000$ 8,010,000$
<br />686 - Water 10,000$ 1,500,000$ 1,500,000$ 2,000,000$ 3,000,000$ 8,010,000$
<br />121 Pump Stations and Tanks Rehabilitation and Replacement 10,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 4,010,000$
<br />686 - Water 10,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 4,010,000$
<br />122 Recycled Water Distribution Pump Station Improvements -$ 150,000$ 200,000$ -$ -$ 350,000$
<br />686 - Water -$ 150,000$ 200,000$ -$ -$ 350,000$
<br />123 Recycled Water Quality Improvements 350,000$ 400,000$ -$ -$ -$ 750,000$
<br />686 - Water 350,000$ 400,000$ -$ -$ -$ 750,000$
<br />124 Water Distribution System Survey -$ 100,000$ 100,000$ 100,000$ 100,000$ 400,000$
<br />686 - Water -$ 100,000$ 100,000$ 100,000$ 100,000$ 400,000$
<br />125 Water System Air Relief Valve -$ 200,000$ 200,000$ 100,000$ -$ 500,000$
<br />686 - Water -$ 200,000$ 200,000$ 100,000$ -$ 500,000$
<br />126 Water System Seismic Improvement 10,000$ 1,000,000$ 500,000$ -$ -$ 1,510,000$
<br />686 - Water 10,000$ 1,000,000$ 500,000$ -$ -$ 1,510,000$
<br />127 Water System Tank Mixing 150,000$ 150,000$ -$ -$ -$ 300,000$
<br />686 - Water 150,000$ 150,000$ -$ -$ -$ 300,000$
<br />Page 6 of 7 9.A - Page 25
|