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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 RequestNotes264 ‐ Various Transportation Grants $157,217 $0 $0FED‐TRAFFIC COLLISION DATABASE & MAP.SYST. (83158) $200 $0 $0264 ‐ Various Transportation Grants $200 $0 $0HOPKINS TRAFFIC CALMING () $0 $225,000 $225,000261 ‐ Special Gas Tax $0 $0 $0285 ‐ Traffic Impact Fees $0 $150,000 $150,000357 ‐ UUT$0 $75,000 $75,000KENNEDY‐SAFE ROUTES TO SCHOOL PROJ (85077) $1,556,021 $0 $0262 ‐ Transportation Fund $403,913 $0 $0264 ‐ Various Transportation Grants $643,716 $0 $0285 ‐ Traffic Impact Fees $0 $0 $0357 ‐ UUT$508,393 $0 $0LED STREET LIGHT PROJECT (71063) $264,475 $400,000357 ‐ UUT$264,475 $400,000MAIN/VETERANS/MAPLE BRIDGE MAINT (75585) $25,792 $0 $0264 ‐ Various Transportation Grants $25,792 $0 $0MARINE PARKWAY ASPHALT REPAIR (73956) $13,950 $0 $0262 ‐ Transportation Fund $539 $0 $0263 ‐ Gas Tax Construction Fund $13,411 $0 $0MARSHALL STREET INTERSECTION IMPR (85085) $559,587 $151,000 $0 $0262 ‐ Transportation Fund $161,160264 ‐ Various Transportation Grants $148,951 $0 $0285 ‐ Traffic Impact Fees $88,316 $0 $0357 ‐ UUT$161,160 $151,000 $0 $0MEAS A (101/84 HWY INTERCHANGE) (83172) $2,887,464 $4,000,000 $420,000 $420,000262 ‐ Transportation Fund $0 $200,000 $420,000 $420,000264 ‐ Various Transportation Grants $1,898,805 $0 $0285 ‐ Traffic Impact Fees $306,103 $0 $0357 ‐ UUT$682,557 $3,800,000 $0 $0MEAS A (BREWSTER PED) (83154) $553 $0 $0263 ‐ Gas Tax Construction Fund $553 $0 $0MEAS A (HUDSON BIKE‐PED) (83155) $10,764 $0 $0263 ‐ Gas Tax Construction Fund $0 $0 $0264 ‐ Various Transportation Grants $10,764 $0 $0285 ‐ Traffic Impact Fees$0 $0 $0Meas A Blomquist 101 Ped Under Xing (84073) $500,000 $0 $0264 ‐ Various Transportation Grants $500,000 $0 $0MEASURE A (SAFE ROUTES TO SCHOOL) (83214) $834,410 $0 $0264 ‐ Various Transportation Grants $834,410 $0 $0MEASURE A‐SAFE ROUTES TO SCHOOL (70317) $198,645 $0 $0262 ‐ Transportation Fund $198,645 $0 $0PED CROSSWALK ENHANCEMENT PROGRAM (85078) $100,000 $0 $0357 ‐ UUT$100,000 $0 $0PED.CROSSWALK WARN.LIGHTS PROG. (70845) $279,305 $0 $0263 ‐ Gas Tax Construction Fund $0 $0 $0285 ‐ Traffic Impact Fees $279,305 $0 $0PEDESTRIAN TIME‐DISPLAY SIGNAL PROG. (70846) $0 $0 $0263 ‐ Gas Tax Construction Fund $0 $0 $0PERFORMANCE MANAGEMENT MONITORING () $0 $200,000 $200,000 $200,000262 ‐ Transportation Fund $0 $200,000 $200,000 $200,000PROGRAM ADMINISTRATION (72624) ‐$34 $0 $0285 ‐ Traffic Impact Fees ‐$34 $0 $0REDWOOD AVE SIDEWALK‐CURB‐GUTTER () $0 $100,000 $100,000 $100,000357 ‐ UUT$0 $100,000 $100,000 $100,000REDWOOD CITY FERRY TERMINAL PROJECT () $0 $60,000 $60,000 $60,0007 of 109.A - Page 27
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