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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 TransfersFY2018‐19 Recommended FundingFY2017‐18 Balance (as of April 2018)FY2018‐19 Initial Dept. Funding RequestNotesUPGRADE STATION 10 AND 12 () $0 $40,000357 ‐ UUT$0 $40,000Miscellaneous$886,135 $394,455 $221,855 $140,000 $81,855"CLIMATE BEST"ARCHES‐CONVERSION (75599) $26,712 $35,000357 ‐ UUT$26,712 $35,000ADA TRANSITION PLAN () $0 $275,000 $221,855 $140,000 $81,855357 ‐ UUT$0 $275,000 $221,855 $140,000 $81,855Staff propose transferring $81,855 from the Community Building and Engagement program towards the ADA Transition Plan. BLOCK 2 DEVELOPMENT PROJECT (83160) $27,190357 ‐ UUT$27,190DOCUMENT MANAGEMENT IMPROVEMENT PROJECT () $0357 ‐ UUT$0HOUSING ELEMENT ADOPTION (83163) $57,278357 ‐ UUT$57,278HOUSING PROJECTS (71953) $693,100292 ‐ Low and Moderate Incoming Housing Asset Fund $693,100INNER HARBOR COMMUNITY ENGAGEMENT FRAMEWORK (83159) $0357 ‐ UUT$0NEIGHBORHOOD/COMMUNITY BUILDERS PROG. (71324) $81,855 $84,455 $0 $0357 ‐ UUT$81,855 $84,455 $0 $0Parking$1,049,368 $1,954,954 $1,900,000 $1,900,000 $0COMMUNICATION SYSTEM FOR PARKING METERS (85042) $54,954 $0 $0681 ‐ Parking Operations $54,954 $0 $0DEV/ADOPT TRANSP DEMAND ASSOCIATION (75624) $150,000 $150,000 $150,000 $150,000683 ‐ Parking In‐Lieu Fees $150,000 $150,000 $150,000 $150,000DEV/ADOPT TRANSP DEMAND MGMT POLICY (75626) $100,000 $100,000 $100,000 $100,000285 ‐ Traffic Impact Fees $100,000 $100,000 $100,000 $100,000DIGITAL/WAY FINDING SIGNAGE‐DNTOWN (85086) $300,000 $300,000 $300,000 $300,000264 ‐ Various Transportation Grants $50,000 $50,000 $50,000 $50,000681 ‐ Parking Operations $250,000 $250,000 $250,000 $250,000JEFFERSON GARAGE ELEVATOR REPLACEMENT () $0 $750,000 $750,000 $750,000681 ‐ Parking Operations $0 $750,000 $750,000 $750,000Jefferson Garage Utility Relocation (85084) $110,275 $0 $0681 ‐ Parking Operations $110,275 $0 $0MARSHALL GARAGE ELEVATOR CAB REHAB () $0 $250,000 $250,000 $250,000681 ‐ Parking Operations $0 $250,000 $250,000 $250,000MULTI‐SPACE PARKING METERS (85040) $8,727 $0 $0681 ‐ Parking Operations $8,727 $0 $0PARKING FACILITY SECURITY UPGRADE () $0 $150,000 $150,000 $150,000681 ‐ Parking Operations $0 $150,000 $150,000 $150,000PARKING TECHNOLOGY PROGRAM () $0 $54,954 $0 $0681 ‐ Parking Operations $0 $54,954 $0 $0REAL‐TIME PARKING AVAILABILITY (85043) $100,000 $200,000 $200,000 $200,000681 ‐ Parking Operations $100,000 $200,000 $200,000 $200,000REPL PARKING CONTROL SYS ‐ DOWNTOWN (83203) $210,412 $0 $0681 ‐ Parking Operations $210,412 $0 $0SINGLE‐SPACE PARKING METERS (85041) $15,000 $0 $0681 ‐ Parking Operations $15,000 $0 $0Parks$18,838,398 $9,400,000 $8,353,947 $7,549,404 $804,543CITY ‐ YMCA VETERANS MEMORIAL SENIOR CENTER () $10,341,776 $5,000,000 $5,000,000 $5,000,000357 ‐ UUT$275,771 $0358 ‐ Parks Impact Fees $10,066,005 $5,000,000 $5,000,000 $5,000,000LINDEN PARK RECONSTRUCTION (83156) $29,812358 ‐ Parks Impact Fees $29,812NAT GUARD ARMORY INTERIOR IMPROVMTS (75592) ‐$3,9072 of 109.A - Page 22
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