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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$295,633 $0 $0 $0STULSAFT PARK CREEK BANK IMPROVEMENT (83179) $279,935 $0 $0 $0357 ‐ UUT$279,935 $0 $0 $0Technology$2,716,618 $3,823,270 $1,618,244 $1,520,170 $98,074City Hall Data Center Fire Suppression System Retrofit () $0 $150,000 $0 $0357 ‐ UUT$0 $150,000 $0 $0COUNCIL CHAMBER AUDIO/VIDEO SYSTEM (81010 ) $5,586 $0 $0357 ‐ UUT$5,586 $0 $0COUNTY WIDE MUTUAL AID RADIO SYSTEM (73043) $27,791 $34,000 $34,000 $34,000357 ‐ UUT$27,791 $34,000 $34,000 $34,000ELECTRONIC PARKING CITATION HW & SOFTWARE (83144) $30,307357 ‐ UUT$30,307Electronic Sign‐PD Traffic Enforcem (75622) $25,000357 ‐ UUT$25,000FINANCE & HUMAN RESOURCES SOFTWARE (72444) $1,660,900 $2,187,170 $1,005,244 $907,170 $98,074357 ‐ UUT$1,335,900 $1,780,000 $579,227 $500,000 $79,227Staff propose transferring the following project balances from completed projects towards the Finance and Human Resources Software update:1. $78,203 from IT Strategic Plan Implementation2. $1,024 from Telephone System Replacement686 ‐ Water$200,000 $166,085 $166,085 $166,085689 ‐ Sewer$125,000 $241,085 $259,932 $241,085 $18,847Staff propose transferring $18,847 in project balance from the Revenue Services Automation Equipment project to the Finance and Human Resources Software update.IT STRATEGIC PLAN IMPLEMENTATION (83205) $239,487 $0 $0357 ‐ UUT$239,487 $0 $0LIBRARY TECHNOLOGY UPGRADES () $82,338 $109,000 $0357 ‐ UUT$82,338 $109,000 $0PD RADIO EQUIP UPG(VOICE RADIO SYS) (72693) $9,471357 ‐ UUT$9,471POLICE BODY‐WORN CAMERAS () $0 $479,100357 ‐ UUT$0 $479,100SUN RIDGE ANNUAL MAINTENANCE & SERVICE () $0 $79,000 $79,000 $79,000357 ‐ UUT$0 $79,000 $79,000 $79,000TECH INFRASTRUCTURE/APPLICATION SUPPORT (85091) $634,713 $785,000$500,000 $500,000357 ‐ UUT$634,713 $785,000 $500,000 $500,000TELEPHONE SYSTEM REPLACEMENT (83184) $1,024 $0 $0357 ‐ UUT$1,024 $0 $0Transportation $33,141,309 $16,067,376 $8,088,140 $8,088,140ACTIVE TRANSPORTATION CORRIDOR PRGM (75625) $101,784 $460,000 $460,000 $460,000264 ‐ Various Transportation Grants $0 $375,000 $375,000 $375,000285 ‐ Traffic Impact Fees $100,000 $85,000 $85,000 $85,000357 ‐ UUT$1,784 $0 $0ADA RAMP PROJECT (72583) $300,000 $50,000 $50,000 $50,000285 ‐ Traffic Impact Fees $20,000 $50,000 $50,000 $50,000357 ‐ UUT$280,000 $0 $0ALAMEDA DE LAS PULGAS SIDEWALK IMPR (85067) $475,265 $0 $0357 ‐ UUT$475,265 $0 $0ALAMEDA DE LAS PULGAS‐BIKE/PED IMPR (85072) $15,000 $0 $0285 ‐ Traffic Impact Fees $15,000 $0 $0ALAMEDA/EATON SIGNAL PROJECT (85092) $200,000 $0 $0357 ‐ UUT$200,000 $0 $0ALLEY PAVEMENT MAINTENANCE PLAN () $0 $60,000 $0 $0357 ‐ UUT$0 $60,000 $0 $05 of 109.A - Page 25
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