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Attachment 1 ‐ Proposed Fiscal Year 2018‐19 CIP Project List by Funding Source and Functional Area
<br />Proposed FY2018‐19 CIP
<br />Administration $3,200,000
<br />CAP IMPR PROG ADMIN‐UNALLOC COSTS (65112) $3,000,000
<br />357 ‐ UUT $3,000,000
<br />UNALLOC CAP IMPR‐THRU 70009 (70000)$200,000
<br />686 ‐ Water $100,000
<br />689 ‐ Sewer $100,000
<br />Facilities $797,000
<br />DOWNTOWN LIBRARY IMPROVEMENTS (83206)$75,000
<br />357 ‐ UUT $75,000
<br />FACILITY SECURITY UPGRADES ()$240,000
<br />357 ‐ UUT $240,000
<br />FD FRONT OFFICE REMODEL (85076)$45,000
<br />357 ‐ UUT $45,000
<br />FIXED COMPRESSOR FILL STATION ()$72,000
<br />357 ‐ UUT $72,000
<br />REDWOOD SHORES LIBRARY UPGRADES ()$25,000
<br />357 ‐ UUT $25,000
<br />TENANT IMPROVEMENT PROGRAM (71113)$340,000
<br />357 ‐ UUT $340,000
<br />Miscellaneous $221,855
<br />ADA TRANSITION PLAN ()$221,855
<br />357 ‐ UUT $221,855
<br />Parking $1,900,000
<br />DEV/ADOPT TRANSP DEMAND ASSOCIATION (75624) $150,000
<br />683 ‐ Parking In‐Lieu Fees $150,000
<br />DEV/ADOPT TRANSP DEMAND MGMT POLICY (75626) $100,000
<br />285 ‐ Traffic Mitigation Fees $100,000
<br />DIGITAL/WAY FINDING SIGNAGE‐DNTOWN (85086)$300,000
<br />264 ‐ Various Transportation Grants $50,000
<br />681 ‐ Parking Operations $250,000
<br />JEFFERSON GARAGE ELEVATOR REPLACEMENT () $750,000
<br />681 ‐ Parking Operations $750,000
<br />MARSHALL GARAGE ELEVATOR CAB REHAB ()$250,000
<br />681 ‐ Parking Operations $250,000
<br />PARKING FACILITY SECURITY UPGRADE ()$150,000
<br />681 ‐ Parking Operations $150,000
<br />REAL‐TIME PARKING AVAILABILITY (85043)$200,000
<br />681 ‐ Parking Operations $200,000
<br />Parks $8,353,947
<br />CITY ‐ YMCA VETERANS MEMORIAL SENIOR CENTER () $5,000,000
<br />357 ‐ UUT
<br />358 ‐ Parks Impact Fees $5,000,000
<br />New Park Projects ()$2,000,000
<br />263 ‐ Gas Tax Construction Fund
<br />357 ‐ UUT
<br />358 ‐ Parks Impact Fees $2,000,000
<br />PUBLIC ART ()$49,404
<br />357 ‐ UUT $49,404
<br />358 ‐ Parks Impact Fees
<br />360 ‐ Art in Public Places Fund
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