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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 RequestNotes689 ‐ Sewer$5,778,587 $5,500,000 $3,878,915 $3,878,915MARINA PUMP STATION REPLACEMENT (85035) $16,795 $0 $0 $0689 ‐ Sewer$16,795 $0 $0 $0MISCELLANEOUS COLLECTION SYSTEM REPAIR AND REPLACEMENT (75133) $0$0$0689 ‐ Sewer$0 $0 $0PUMP & CONTROLS REPLACE. PROG (75073) $44,187 $80,000 $80,000 $80,000689 ‐ Sewer$44,187 $80,000 $80,000 $80,000SCADA REHABILITATION (85038) $82,128689 ‐ Sewer$82,128SEAPORT CENTRE CAPITAL REPLACEMENT (70754) $467,135 $0 $0 $0217 ‐ Seaport Centre Maintenance District $467,135 $0 $0 $0SEQUOIA ST. GROUNDWATER MITIGATION (75513) $322,271 $500,000 $500,000 $500,000689 ‐ Sewer$322,271 $500,000 $500,000 $500,000SEWER BLOCKBOOK UPDATE (75533) $20,000 $0 $0 $0689 ‐ Sewer$20,000 $0 $0 $0SEWER COLL SYS SYPHON REMOVAL (85089) $50,000689 ‐ Sewer$50,000SEWER INFLOW & INFILTRATION (75053) $62,024 $300,000 $300,000 $300,000689 ‐ Sewer$62,024 $300,000 $300,000 $300,000SEWER PUMP STN REHAB PROGRAM (83204) $656,475 $1,600,000 $1,600,000 $1,600,000689 ‐ Sewer$656,475 $1,600,000 $1,600,000 $1,600,000SEWER REHAB PROGRAM (85064) $407,593 $0 $0 $0689 ‐ Sewer$407,593 $0 $0 $0SEWER SYSTEM MANAGEMENT PLAN (75543) $34,528689 ‐ Sewer$34,528STN 10 PARALLEL FORCE MAIN PROJECT (85090) $120,000 $0689 ‐ Sewer$120,000 $0VETERAN SEWER REPLACEMENT PROJECT (85066) $182,276 $0 $0 $0689 ‐ Sewer$182,276 $0 $0 $0WALNUT AVE INTERCEPTOR REPLACEMENT (84024) $415,660 $0 $0 $0689 ‐ Sewer$415,660 $0 $0 $0Stormwater$15,181,027 $4,840,000 $100,000 $100,000 $05TH AVE./BAY FRONT STORM DRAIN. (72563) $5,950,424 $0 $0 $0357 ‐ UUT$5,950,424 $0 $0 $0BAYFRONT CANAL/CORDILLERAS CLEANUP (75598) ‐$50,784 $100,000 $100,000 $100,000357 ‐ UUT‐$50,784 $100,000 $100,000 $100,000BAYFRONT WATERSHED MGMT & HABITAT RESTORATION (83181) $5,249,316$0 $0 $0357 ‐ UUT$5,249,316 $0 $0 $0Green Infrastructure Pilot Project () $0 $200,000 $0 $0357 ‐ UUT$0 $200,000 $0 $0MARINE PKWY PUMP STATION (80604) $255,011 $0 $0216 ‐ GID Maintenance and Operation Fund $255,011 $0 $0NPDES MRP COMPLIANCE PROGRAM (83170) $64,634 $140,000357 ‐ UUT$64,634 $140,000STANFORD ‐ STORMWATER IMPROVEMENT (83200) $1,000,000 $0 $0 $0357 ‐ UUT$1,000,000 $0 $0 $0STORM CULVERT REALIGNMENT @ MIDDLRFIELD RD (83148) $155,045 $0 $0 $0357 ‐ UUT$155,045 $0 $0 $0STORM DRAIN COLL. SYSTEM CONSTRUCTION (70503) $1,526,536 $0 $0 $0357 ‐ UUT$1,526,536 $0 $0 $0STORM DRAIN‐CREEKS & CHANNELS (70523) ‐$21,616 $3,500,000 $0 $0357 ‐ UUT‐$21,616 $3,500,000 $0 $0STORMWATER PUMP STATIONS REHABILITATION (83171) $476,893 $900,000$0 $0357 ‐ UUT$476,893 $900,000 $0 $0STORMWATER SYSTEM CAPACITY ASSESSMENT (83168) $295,633 $0 $0 $04 of 109.A - Page 24
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