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Attachment 3 – Proposed Five Year CIP Project Summary list by Funding Source and Functional AreaFY 2018‐19 Est. CostFY 2019‐20 Est. CostFY 2020/21 Est. CostFY 2021/22 Est. CostFY 2022/23 Est. Cost5‐YR TOTAL Est. CostAdministration$3,200,000 $3,307,500 $3,472,875 $3,646,519 $3,828,845 $17,455,739CAP IMPR PROG ADMIN‐UNALLOC COSTS (65112) $3,000,000 $3,307,500 $3,472,875 $3,646,519 $3,828,845 $17,255,739357 ‐ UUT$3,000,000 $3,307,500 $3,472,875 $3,646,519 $3,828,845 $17,255,739CONTINGENCY (76000)$0357 ‐ UUT$0UNALLOC CAP IMPR‐THRU 70009 (70000) $200,000$200,000686 ‐ Water$100,000$100,000689 ‐ Sewer$100,000$100,000Facilities$797,000 $1,445,000 $5,850,000 $5,750,000 $2,750,000 $16,592,000COMMUNITY DEVELOPMENT DEPT. OFFICE IMPROVEMENTS () $0 $100,000$100,000357 ‐ UUT$0 $100,000$100,000DOWNTOWN LIBRARY IMPROVEMENTS (83206) $75,000 $100,000 $175,000357 ‐ UUT$75,000 $100,000 $175,000EARLY CHILDHOOD LEARNING CENTER (83207)$0357 ‐ UUT$0ERGONOMIC WORKSTATIONS (75610)$40,000$40,000357 ‐ UUT$40,000$40,000EVIDENCE PROCESSING AND STOARGE AREA ()$10,000$10,000357 ‐ UUT$10,000$10,000FACILITIES ASSESSMENT STUDY (75611)$0357 ‐ UUT$0FACILITY SECURITY UPGRADES ()$240,000$240,000357 ‐ UUT$240,000$240,000FD FRONT OFFICE REMODEL (85076)$45,000 $0 $0 $0 $0 $45,000357 ‐ UUT$45,000 $0 $0 $0 $0 $45,000FIRE SAFETY FIRST SPRINKLER PROGRAM (75605)$0357 ‐ UUT$0FIRE/PD TRAINING FACILITY FEASIBILITY STUDY (75612)$0357 ‐ UUT$0FIXED COMPRESSOR FILL STATION ()$72,000 $0 $0 $0 $0 $72,000357 ‐ UUT$72,000 $0 $0 $0 $0 $72,000REDWOOD SHORES LIBRARY UPGRADES () $25,000 $405,000$430,000357 ‐ UUT$25,000 $405,000$430,000REPLACE FIRE STATION 12 (83145)$30,000 $5,000,000 $5,000,000 $2,000,000 $12,030,000357 ‐ UUT$30,000 $5,000,000 $5,000,000 $2,000,000 $12,030,000SCHABERG RENOVATIONS ()$70,000$70,000357 ‐ UUT$70,000$70,000TENANT IMPROVEMENT PROGRAM (71113) $340,000 $750,000 $750,000 $750,000 $750,000 $3,340,000357 ‐ UUT$340,000 $750,000 $750,000 $750,000 $750,000 $3,340,000UPGRADE STATION 10 AND 12 ()$40,000$40,000357 ‐ UUT$40,000$40,000Miscellaneous$221,855 $430,000 $200,000 $400,000 $300,000 $1,551,855"CLIMATE BEST"ARCHES‐CONVERSION (75599)$35,000$35,000357 ‐ UUT$35,000$35,000ADA TRANSITION PLAN ()$221,855 $275,000$496,855357 ‐ UUT$221,855 $275,000$496,855DOCUMENT MANAGEMENT IMPROVEMENT PROJECT () $0 $120,000 $200,000 $400,000 $300,000 $1,020,000357 ‐ UUT$0 $120,000 $200,000 $400,000 $300,000 $1,020,000Parking$1,900,000 $634,954$375,000 $375,000 $275,000 $3,559,954DEV/ADOPT TRANSP DEMAND ASSOCIATION (75624) $150,000 $150,000 $150,000 $150,000 $150,000 $750,0001 of 69.A - Page 32
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