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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 />RS Levee/Lagoon 51,000$ 1,801,000$ 3,655,000$ 3,805,000$ 5,555,000$ 14,867,000$
<br />128 Levee Predator Management Regulatory Mitigations 51,000$ 51,000$ 55,000$ 55,000$ 55,000$ 267,000$
<br />357 - UUT 51,000$ 51,000$ 55,000$ 55,000$ 55,000$ 267,000$
<br />129 Redwood Shores Lagoon System Improvements -$ 750,000$ 100,000$ 250,000$ 2,000,000$ 3,100,000$
<br />357 - UUT -$ 750,000$ 100,000$ 250,000$ 2,000,000$ 3,100,000$
<br />130 Redwood Shores Levee Improvement -$ 1,000,000$ 3,500,000$ 3,500,000$ 3,500,000$ 11,500,000$
<br />357 - UUT -$ 1,000,000$ 3,500,000$ 3,500,000$ 3,500,000$ 11,500,000$
<br />Grand Total 37,839,285$ 91,290,309$ 199,296,993$ 100,245,268$ 99,282,162$ 527,954,017$ 247,050,000$
<br />Notes:
<br />Fund 357 Utility User Tax (UUT)
<br />Fund 261 Special Gas Tax Street Improvement
<br />Fund 262 Transportation
<br />Fund 264 Various Transportation Grants
<br />Fund 285 Traffic Impact Fees
<br />Fund 285 Traffic Impact Fees
<br />Funds 358-359 Park Impact Fees
<br />Fund 683 Parking In Lieu Fees
<br />Fund 686 Water
<br />Fund 689 Sewer
<br />Non-discretionary Projects: include urgent infrastructure repair and rehabilitation needs,
<br />mandated (per regulation) capital investments, public health and safety related projects
<br />and Council directed projects. They also include projects that have a dedicated funding
<br />source.
<br />Discretionary Projects: includes projects that are already partially funded and in
<br />progress, grant funded projects, past citizen and community requests and quality of life
<br />enhancement projects.
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