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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 RequestNotesARGUELLO STREETSCAPE PROJECT () $0 $0 $0357 ‐ UUT$0 $0 $0Bicycle Impr‐Stanford in RWC DDA (84072) $450,000 $0 $0264 ‐ Various Transportation Grants $450,000 $0 $0BICYCLE/PEDESTRIAN ENHCMNT PROGRAM (70254) $1,998 $0 $0285 ‐ Traffic Impact Fees $1,998 $0 $0BIKE SHARE ()$0 $0 $0285 ‐ Traffic Impact Fees $0 $0 $0BLOMQUIST AVE. EXTENSION PROJ. (72633) $1,546,616 $500,000 $0 $0262 ‐ Transportation Fund $0 $500,000 $0 $0263 ‐ Gas Tax Construction Fund $1,096,367 $0 $0 $0285 ‐ Traffic Impact Fees $450,249 $0 $0 $0BRADFORD STREET PROJECT (71625) $0 $0 $0292 ‐ Low and Moderate Incoming Housing Asset Fund $0 $0 $0BRIDGE REHABILITATION‐CONSTRUCTION (70653) $655,437 $673,376 $596,140 $596,140264 ‐ Various Transportation Grants $81,232 $596,140 $596,140 $596,140357 ‐ UUT$574,205 $77,236 $0 $0BROADWAY SIDEWALK IMPROVEMENTS (83180) $146,652 $0 $0264 ‐ Various Transportation Grants $109,373 $0 $0285 ‐ Traffic Impact Fees $0 $0 $0357 ‐ UUT$37,279 $0 $0DEPOT CIRCLE IMPROVEMENT (83174) $58,400 $0 $0357 ‐ UUT$58,400 $0 $0DWNTWN TRANSIT IMPR/STREETCAR STUDY (75604) $23,731 $0 $0264 ‐ Various Transportation Grants $23,731 $0 $0285 ‐ Traffic Impact Fees $0 $0 $0357 ‐ UUT$0 $0 $0EAST BAYSHORE ROAD WIDENING (72613) $630,000 $0 $0285 ‐ Traffic Impact Fees $630,000 $0 $0EL CAMINO REAL STREETSCAPE IMPROVEMENTS (MAPLE ‐ CHARTER) () $0 $0$0357 ‐ UUT$0 $0 $0EMERGENCY VEHICLE T/S PRE‐EMPTION (70294) $3,875 $100,000263 ‐ Gas Tax Construction Fund $3,875357 ‐ UUT$0 $100,000FAIR SHARE PLAN‐BLOMQUIST BRDG ELEM (83173) $2,316,225 $0 $0264 ‐ Various Transportation Grants $1,096,367 $0 $0311 ‐ One Marina CFD Project Fund $1,219,858 $0 $0FAIR SHARE PLAN‐BLOMQUIST WIDENING (85070) $59,514 $0 $0264 ‐ Various Transportation Grants $59,514 $0 $0FAIR SHARE PLAN‐E BAYSHORE WIDENING (85069) $42,861 $0 $0264 ‐ Various Transportation Grants $42,861 $0 $0FED‐2014 OVERLAY PROJECT (83216) $0 $0 $0264 ‐ Various Transportation Grants $0 $0 $0FED‐CYCLE 3 OF L/L‐MIDDEFIELD/WOODSIDE (83151) $0 $0 $0263 ‐ Gas Tax Construction Fund $0 $0 $0264 ‐ Various Transportation Grants $0 $0 $0285 ‐ Traffic Impact Fees $0 $0 $0FED‐HOOVER ELEMENTARY SAFE ROUTES TO SCHOOL (70316) $141,027 $0 $0264 ‐ Various Transportation Grants $141,027 $0 $0FED‐MIDDLEFIELD RD UTIL UG/STREETSCA (80147) $12,073,444 $2,000,000 $2,000,000 $2,000,000262 ‐ Transportation Fund $0 $400,000 $400,000264 ‐ Various Transportation Grants $7,752,000285 ‐ Traffic Impact Fees $1,302,000357 ‐ UUT$3,019,444 $2,000,000 $1,600,000 $1,600,000FED‐MULTIPLE SCHOOLS‐SAFE ROUTES TO SCHOOLS (70315) $157,217 $0 $06 of 109.A - Page 26
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