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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$0 $60,000 $60,000 $60,000ROADWAY PAVEMENT MGMT PROGRAM (75586) $2,032,675 $2,700,000 $1,800,000 $1,800,000261 ‐ Special Gas Tax $442,558 $1,400,000 $1,400,000 $1,400,000262 ‐ Transportation Fund $402,293 $500,000 $400,000 $400,000263 ‐ Gas Tax Construction Fund $0 $0 $0264 ‐ Various Transportation Grants $1,209,000 $0 $0357 ‐ UUT‐$21,177 $800,000 $0 $0ROOSEVELT UUD RECONSTRUCTION (83167) $373,005 $0 $0357 ‐ UUT$373,005 $0 $0SAND PAVRS/RAISED PODIUM‐THEATRE WY (75628) $60,000357 ‐ UUT$60,000SEC 130 GRADE CROSSING IMPR PROJECT (85080) $756,736 $0 $0264 ‐ Various Transportation Grants $756,736 $0 $0SHUTTLE BUS SERVICES (72623) $49,552 $0 $0285 ‐ Traffic Impact Fees $49,552 $0 $0SIDEWALK INSPECTION AND REPAIR PROGRAM ()$0 $0 $0357 ‐ UUT$0 $0 $0SIDEWALK REPLACEMENT PROGRAM (70453) $274,117 $500,000 $250,000 $250,000262 ‐ Transportation Fund $91,000 $0357 ‐ UUT$183,117 $500,000 $250,000 $250,000SIDEWALK‐CURB‐GUTTER PROGRAM (70450) $100,000 $200,000 $0 $0357 ‐ UUT$100,000 $200,000 $0 $0STANFORD ‐ BROADWAY STREETCAR STUDY (83202) $30,000 $0 $0357 ‐ UUT$30,000 $0 $0STANFORD ‐ NEIGHBORHOOD STREET ENHANCEMENT (83201) $647,432 $0 $0264 ‐ Various Transportation Grants $600,000 $0 $0357 ‐ UUT$47,432 $0 $0STR LIGHT ILLUMINATION LEVEL SURVEY (75627) $50,000 $0262 ‐ Transportation Fund $50,000 $0STREET LIGHT INSTALLATION (70854) $10,002263 ‐ Gas Tax Construction Fund $10,002STREET NAME SIGN ‐ REPLACEMENT PROJ (75603) $204,254 $100,000357 ‐ UUT$204,254 $100,000STREET PAVEMENT MGNT. PROG.‐CONSTRUCTION (70463) $15,702 $0 $0262 ‐ Transportation Fund ‐$19,859 $0 $0264 ‐ Various Transportation Grants $35,561 $0 $0SUBSTANDARD STREET IMPROVEMENT PROGRAM () $0 $100,000 $100,000 $100,000357 ‐ UUT$0 $100,000 $100,000 $100,000THERMOPLASTIC PAVEMENT MARKINGS (70464) $107,253 $25,000263 ‐ Gas Tax Construction Fund $32,253357 ‐ UUT$75,000 $25,000TRAF.SIGNAL CONTR.BATTERY B/U SYST. (70274) $10,000357 ‐ UUT$10,000TRAFFIC CALMING (70553) $179,106 $1,650,000 $55,000 $55,000262 ‐ Transportation Fund ‐$22,674 $0 $0263 ‐ Gas Tax Construction Fund ‐$22,674 $0 $0285 ‐ Traffic Impact Fees $72,122 $150,000 $0 $0357 ‐ UUT$152,332 $1,500,000 $55,000 $55,000TRAFFIC IMPACT FEES ADMIN./STUDY (71093) $23,877 $100,000 $100,000$100,000285 ‐ Traffic Impact Fees $23,877 $100,000 $100,000 $100,000TRAFFIC OPERATIONAL IMPROVEMENTS () $0 $0 $0357 ‐ UUT$0 $0 $0TRAFFIC SAFETY PROGRAM (85093) $595,000 $262,000 $262,000262 ‐ Transportation Fund $272,490 $262,000 $262,000357 ‐ UUT$322,510 $0 $08 of 109.A - Page 28
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