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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 RequestNotes357 ‐ UUT‐$3,907NAT GUARD ARMORY‐IMPROV PER LEASE (75593) $77,596357 ‐ UUT$77,596New Park Projects () $1,938,137 $2,000,000 $2,000,000 $2,000,000263 ‐ Gas Tax Construction Fund $596 $0357 ‐ UUT$3,788 $0358 ‐ Parks Impact Fees $1,933,753 $2,000,000 $2,000,000 $2,000,000Park Amenity Improvement Funds () $671,546 $750,000357 ‐ UUT$671,546 $750,000Park Renovations Projects () $4,880,331 $0357 ‐ UUT$2,793,343 $0358 ‐ Parks Impact Fees $2,086,988 $0PRCS Master Planning () $226,332 $50,000357 ‐ UUT$0 $50,000358 ‐ Parks Impact Fees $226,332 $0PUBLIC ART ()$233,747 $0 $49,404 $49,404357 ‐ UUT$37,500 $0 $49,404 $49,404358 ‐ Parks Impact Fees $150,000 $0360 ‐ Art in Public Places Fund $46,247 $0STULSAFT PARK ‐ BRIDGE IMPROVEMENTS (83211) $100,000357 ‐ UUT$100,000STULSAFT ROAD RETAINING WALL (83166) $149,796 $0 $0357 ‐ UUT$149,796 $0 $0Synthetic Turf Projects () $192,198 $1,500,000 $1,304,543 $500,000 $804,543357 ‐ UUT$6,379 $1,500,000 $1,304,543 $500,000 $529,731Propose transferring the following project balances to Synthetic Turf Projects:1. 357‐83166 (Stulsaft Road Retaining Wall): $149,796 2. 357‐83179 (Stulsaft Creek Bank Improvement): $279,935 3. 357‐83211 (Stulsaft Park Bridge Improvement): $100,000 358 ‐ Parks Impact Fees $185,818 $0 $274,812Propose transferring the following project balances to Synthetic Turf Projects:1. 358‐73743 (Maddux Park): $20,000 2. 358‐73958 (Roselli Garden Improvement): $225,0003. 358‐83136 (Linden Park): $29,812 TENNIS COURT REPLACEMENT PROGRAM (83213) ‐$330 $100,000357 ‐ UUT‐$330 $100,000TREE PLANTING PROG. CONSTRUCTION (70123) $1,364357 ‐ UUT$1,364RS Levee/Lagoon $1,583,767 $1,101,000 $251,000 $251,000 $0LEVEE FEMA COMPLIANCE START UP (72764) $42,962 $750,000 $0 $0357 ‐ UUT$42,962 $750,000 $0 $0LEVEE PREDATOR MGMT REGULATORY MITI (75613) $51,000 $51,000 $51,000 $51,000357 ‐ UUT$51,000 $51,000 $51,000 $51,000REDWOOD SHORES LAGOON CIRCULATION (83169) $84,476 $300,000 $200,000 $200,000216 ‐ GID Maintenance and Operation Fund $0 $200,000 $200,000357 ‐ UUT$84,476 $300,000 $0 $0REDWOOD SHORES LAGOON DREDGING (80515) $300,000 $0 $0216 ‐ GID Maintenance and Operation Fund $300,000 $0 $0SHORES LAGOON SYSTEM DREDGING (72703) $1,105,328 $0 $0 $0216 ‐ GID Maintenance and Operation Fund $200,000 $0 $0357 ‐ UUT$905,328 $0 $0 $0Sewer$9,007,833 $8,380,000 $6,758,915 $6,758,915 $0CCTV PROGRAM (75583) $348,175 $400,000 $400,000 $400,000689 ‐ Sewer$348,175 $400,000 $400,000 $400,000COLLECTION SYSTEM REPLACE. PROG. (75133) $5,778,587 $5,500,000 $3,878,915 $3,878,9153 of 109.A - Page 23
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