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Attachment 2 ‐ Detailed List of Existing and Proposed Fiscal Year 2018‐19 CIP Project list by Funding Source and Functional AreaTotal New Funding Project TransfersAdministration $1,923,427 $3,150,000 $3,200,000 $3,200,000 $0CAP IMPR PROG ADMIN‐UNALLOC COSTS (65112) $1,228,446 $3,150,000 $3,000,000 $3,000,000357 ‐ UUT$1,228,446 $3,150,000 $3,000,000 $3,000,000CONTINGENCY (76000) $842,623357 ‐ UUT$842,623UNALLOC CAP IMPR‐THRU 70009 (70000) ‐$147,642 $200,000 $200,000686 ‐ Water‐$125,365 $100,000 $100,000689 ‐ Sewer‐$22,278 $100,000 $100,000Facilities$2,395,713 $1,446,000 $797,000 $797,000 $0CITY HALL DECORATIVE LIGHTS (75602) $8,456 $0357 ‐ UUT$8,456 $0COMMUNITY DEVELOPMENT DEPT. OFFICE IMPROVEMENTS () $0 $100,000 $0 $0357 ‐ UUT$0 $100,000 $0 $0DOWNTOWN LIBRARY IMPROVEMENTS (83206) $84,202 $94,000 $75,000 $75,000357 ‐ UUT$84,202 $94,000 $75,000 $75,000EARLY CHILDHOOD LEARNING CENTER (83207) $25,000357 ‐ UUT$25,000ERGONOMIC WORKSTATIONS (75610) $841 $40,000357 ‐ UUT$841 $40,000EVIDENCE PROCESSING AND STOARGE AREA () $0 $0357 ‐ UUT$0 $0EXPANSION OF FIRE STATION 9 () $0 $100,000357 ‐ UUT$0 $100,000FACILITY SECURITY UPGRADES () $220,000 $0 $240,000 $240,000357 ‐ UUT$220,000 $0 $240,000 $240,000FD FRONT OFFICE REMODEL (85076) $13,297 $45,000 $45,000 $45,000357 ‐ UUT$13,297 $45,000 $45,000 $45,000FIRE SAFETY FIRST SPRINKLER PROGRAM (75605) $1,299,754357 ‐ UUT$1,299,754FIRE/PD TRAINING FACILITY FEASIBILITY STUDY (75612) $93,661357 ‐ UUT$93,661FIXED COMPRESSOR FILL STATION () $0 $72,000 $72,000 $72,000357 ‐ UUT$0 $72,000 $72,000 $72,000LIBRARY COUNTER STREAMLINING IMPROVEMENTS (81024) $88,771357 ‐ UUT$88,771LUBRICATION STORAGE ROOM SAFETY IMPROVEMENTS () $0 $15,000357 ‐ UUT$0 $15,000MIDDLEFIELD JUNCTION () $0357 ‐ UUT$0REDWOOD SHORES LIB HVAC CONTROLS () $0 $100,000357 ‐ UUT$0 $100,000REDWOOD SHORES LIBRARY UPGRADES () $0 $25,000 $25,000 $25,000357 ‐ UUT$0 $25,000 $25,000 $25,000REPLACE FIRE STATION 12 (83145) $6,872 $15,000357 ‐ UUT$6,872 $15,000REPLACE PLYMOVENT EXHAUST RECOVERY SYSTEM (75623) $150,000357 ‐ UUT$150,000ROOF AND HVAC PROGRAM (73593) $0357 ‐ UUT$0SCHABERG RENOVATIONS () $0357 ‐ UUT$0STATION ALERTING FOR FIRE DEPARTMENT (83182) $225,000357 ‐ UUT$225,000TENANT IMPROVEMENT PROGRAM (71113) $179,860 $800,000 $340,000 $340,000357 ‐ UUT$179,860 $800,000 $340,000 $340,000FY2018‐19 Recommended FundingFY2017‐18 Balance (as of April 2018)FY2018‐19 Initial Dept. Funding RequestNotes1 of 109.A - Page 21
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