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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 />Synthetic Turf Projects ()$1,304,543
<br />357 ‐ UUT $1,304,543
<br />358 ‐ Parks Impact Fees
<br />RS Levee/Lagoon $251,000
<br />LEVEE PREDATOR MGMT REGULATORY MITI (75613) $51,000
<br />357 ‐ UUT $51,000
<br />REDWOOD SHORES LAGOON CIRCULATION (83169) $200,000
<br />216 ‐ GID Maintenance and Operation Fund $200,000
<br />357 ‐ UUT $0
<br />Sewer $6,758,915
<br />CCTV PROGRAM (75583)$400,000
<br />689 ‐ Sewer $400,000
<br />COLLECTION SYSTEM REPLACE. PROG. (75133) $3,878,915
<br />689 ‐ Sewer $3,878,915
<br />PUMP & CONTROLS REPLACE. PROG (75073)$80,000
<br />689 ‐ Sewer $80,000
<br />SEQUOIA ST. GROUNDWATER MITIGATION (75513) $500,000
<br />689 ‐ Sewer $500,000
<br />SEWER INFLOW & INFILTRATION (75053)$300,000
<br />689 ‐ Sewer $300,000
<br />SEWER PUMP STN REHAB PROGRAM (83204)$1,600,000
<br />689 ‐ Sewer $1,600,000
<br />Stormwater $100,000
<br />BAYFRONT CANAL/CORDILLERAS CLEANUP (75598) $100,000
<br />357 ‐ UUT $100,000
<br />Technology $1,618,244
<br />COUNTY WIDE MUTUAL AID RADIO SYSTEM (73043) $34,000
<br />357 ‐ UUT $34,000
<br />FINANCE & HUMAN RESOURCES SOFTWARE (72444) $1,005,244
<br />357 ‐ UUT $579,227
<br />686 ‐ Water $166,085
<br />689 ‐ Sewer $259,932
<br />SUN RIDGE ANNUAL MAINTENANCE & SERVICE ()$79,000
<br />357 ‐ UUT $79,000
<br />TECH INFRASTRUCTURE/APPLICATION SUPPORT (85091) $500,000
<br />357 ‐ UUT $500,000
<br />Transportation $8,088,140
<br />ACTIVE TRANSPORTATION CORRIDOR PRGM (75625) $460,000
<br />264 ‐ Various Transportation Grants $375,000
<br />357 ‐ UUT $0
<br />285 ‐ Traffic Mitigation Fees $85,000
<br />ADA RAMP PROJECT (72583)$50,000
<br />357 ‐ UUT $0
<br />285 ‐ Traffic Mitigation Fees $50,000
<br />BRIDGE REHABILITATION‐CONSTRUCTION (70653) $596,140
<br />264 ‐ Various Transportation Grants $596,140
<br />357 ‐ UUT $0
<br />FED‐MIDDLEFIELD RD UTIL UG/STREETSCA (80147) $2,000,000
<br />262 ‐ Transportation Fund $400,000
<br />264 ‐ Various Transportation Grants
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