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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 RequestNotesTRAFFIC SIGNAL REPLACEMENT PROGRAM (70275) $0 $360,000 $360,000 $360,000262 ‐ Transportation Fund $0 $50,000 $168,000 $168,000263 ‐ Gas Tax Construction Fund $0 $0 $0285 ‐ Traffic Impact Fees $0 $192,000 $192,000 $192,000357 ‐ UUT$0 $118,000 $0 $0TRAFFIC/TRANSPORTATION SERVICES (75584) ‐$1 $500,000 $200,000 $200,000263 ‐ Gas Tax Construction Fund ‐$1357 ‐ UUT$0 $500,000 $200,000 $200,000TRANSIT ENHANCEMENTS PROGRAM (72723) $638,235 $0 $0285 ‐ Traffic Impact Fees $638,235 $0 $0TRANSPORTATION PLANNING (72634) ‐$82,157 $100,000 $100,000 $100,000262 ‐ Transportation Fund ‐$89,606 $100,000 $100,000 $100,000263 ‐ Gas Tax Construction Fund $7,448 $0 $0357 ‐ UUT$0 $0 $0UNDERGROUND OVERHEAD UTIL.PROG. (70445) $93,170 $0 $0263 ‐ Gas Tax Construction Fund $93,170 $0 $0VETERANS BLVD MEDIAN FENCE (85081) $3,459 $0 $0357 ‐ UUT$3,459 $0 $0WHIPPLE GRADE SEP () $0 $750,000 $750,000 $750,000264 ‐ Various Transportation Grants $0 $750,000 $750,000 $750,000WHIPPLE GRADE SEP (From TRANSIT ENHANCEMENTS PROGRAM) (72723) $0$0 $0285 ‐ Traffic Impact Fees $0 $0 $0WINSLOW/BRADFORD/ALLERTON PED ENHAN (85094) $162,736 $228,000 $0 $0264 ‐ Various Transportation Grants $90,736 $0 $0285 ‐ Traffic Impact Fees $72,000 $0 $0357 ‐ UUT$0 $228,000 $0 $0WOODSIDE ROAD WIDENING (70604) $176,979 $0 $0264 ‐ Various Transportation Grants $176,979 $0 $0Water$13,895,125 $4,740,000 $4,000,000 $4,000,000CA TANK AND PUMP STATION (84067) $4,254,383 $1,000,000 $1,000,000 $1,000,000686 ‐ Water$4,254,383 $1,000,000 $1,000,000 $1,000,000CALIFORNIA PUMP HOUSE & GENERATOR (74695) $2,777,283 $0 $0 $0686 ‐ Water$2,777,283 $0 $0 $0CATHODIC PROTECTION PROGRAM (74163) $117,222 $10,000 $10,000 $10,000686 ‐ Water$117,222 $10,000 $10,000 $10,000DISTRIBUTION SYSTEM REPL. PROG. (74073) $1,133,006 $2,260,000 $2,260,000 $2,260,000686 ‐ Water$1,133,006 $2,260,000 $2,260,000 $2,260,000DISTRIBUTION SYSTEM ZONE METERING () $0 $250,000 $0 $0686 ‐ Water$0 $250,000 $0 $0FAIR SHARE PLAN‐WATER STORAGE (85071) $1,567,408 $0 $0 $0686 ‐ Water$1,567,408 $0 $0 $0Main City Water Tank ‐ City Contribution () $0 $10,000 $10,000 $10,000686 ‐ Water$0 $10,000 $10,000 $10,000MAIN CITY ZONE EMER W/TANK ‐ ONE MARINA (84070) $760,064 $0 $0 $0686 ‐ Water$760,064 $0 $0 $0MAIN CITY ZONE EMERGENCY WTER TANK‐KAISER CONTRIBUTION (84064) $1,340,000 $0 $0 $0686 ‐ Water$1,340,000 $0 $0 $0PUMP STA. EQUIP.REPL.PROGRAM (72533) $15,643357 ‐ UUT$5,643686 ‐ Water$10,000Pump Station and Tank Rehabilitation () $0 $100,000 $10,000 $10,000686 ‐ Water$0 $100,000 $10,000 $10,000RECYC WTR‐CHLORINE RESIDUAL CONTROL (85079) $36,881686 ‐ Water$36,881RECYCLED WATER DISTRIBUTION PUMP STATION IMPROVEMENTS () $0 $150,000 $0 $09 of 109.A - Page 29
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