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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. CostREDWOOD SHORES LAGOON CIRCULATION (83169) $200,000 $300,000 $50,000 $2,000,000 $250,000 $2,800,000216 ‐ GID Maintenance and Operation Fund $200,000$200,000357 ‐ UUT$0 $300,000 $50,000 $2,000,000 $250,000 $2,600,000Sewer$6,758,915 $9,480,000 $9,480,000 $8,480,000 $8,980,000 $43,178,915CCTV PROGRAM (75583)$400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000689 ‐ Sewer$400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000COLLECTION SYSTEM REPLACE. PROG. (75133) $3,878,915 $6,000,000 $6,000,000 $6,000,000 $6,500,000 $28,378,915689 ‐ Sewer$3,878,915 $6,000,000 $6,000,000 $6,000,000 $6,500,000 $28,378,915MISCELLANEOUS COLLECTION SYSTEM REPAIR AND REPLACEMENT (75133‐4055 and 75133‐4053)$0 $200,000 $200,000 $200,000 $200,000 $800,000689 ‐ Sewer$0 $200,000 $200,000 $200,000 $200,000 $800,000PUMP & CONTROLS REPLACE. PROG (75073) $80,000 $80,000 $80,000 $80,000 $80,000 $400,000689 ‐ Sewer$80,000 $80,000 $80,000 $80,000 $80,000 $400,000SEQUOIA ST. GROUNDWATER MITIGATION (75513) $500,000 $1,000,000 $1,000,000 $2,500,000689 ‐ Sewer$500,000 $1,000,000 $1,000,000 $2,500,000SEWER INFLOW & INFILTRATION (75053) $300,000 $200,000 $200,000 $200,000 $200,000 $1,100,000689 ‐ Sewer$300,000 $200,000 $200,000 $200,000 $200,000 $1,100,000SEWER PUMP STN REHAB PROGRAM (83204) $1,600,000 $1,600,000 $1,600,000 $1,600,000 $1,600,000 $8,000,000689 ‐ Sewer$1,600,000 $1,600,000 $1,600,000 $1,600,000 $1,600,000 $8,000,000Stormwater$100,000 $4,800,000 $10,000,000$8,900,000 $8,050,000 $31,850,0005TH AVE./BAY FRONT STORM DRAIN. (72563)$0 $0 $0 $0 $0 $0357 ‐ UUT$0 $0 $0 $0 $0 $0BAYFRONT CANAL/CORDILLERAS CLEANUP (75598) $100,000 $100,000 $100,000 $100,000 $100,000 $500,000357 ‐ UUT$100,000 $100,000 $100,000 $100,000 $100,000 $500,000BAYFRONT WATERSHED MGMT & HABITAT RESTORATION (83181) $0 $0 $0 $0 $0$0357 ‐ UUT$0 $0 $0 $0 $0 $0Green Infrastructure Pilot Project ()$0 $200,000$200,000357 ‐ UUT$0 $200,000$200,000NPDES MRP COMPLIANCE PROGRAM (83170)$100,000 $100,000 $100,000 $100,000 $400,000357 ‐ UUT$100,000 $100,000 $100,000 $100,000 $400,000STORM DRAIN‐CREEKS & CHANNELS (70523)$0 $3,500,000 $3,000,000 $3,000,000 $3,000,000 $12,500,000357 ‐ UUT$0 $3,500,000 $3,000,000 $3,000,000 $3,000,000 $12,500,000STORMWATER PUMP STATIONS REHABILITATION (83171) $0 $900,000 $6,800,000 $5,700,000 $4,100,000 $17,500,000357 ‐ UUT$0 $900,000 $6,800,000 $5,700,000 $4,100,000 $17,500,000STORMWATER SYSTEM CAPACITY ASSESSMENT (83168) $0 $0 $0 $0 $750,000 $750,000357 ‐ UUT$0 $0 $0 $0 $750,000 $750,000Technology$1,618,244$2,252,334$1,235,934$1,238,934$1,241,934$7,587,380City Hall Data Center Fire Suppression System Retrofit () $0 $150,000 $0 $0 $0 $150,000357 ‐ UUT$0 $150,000 $0 $0 $0 $150,000COUNTY WIDE MUTUAL AID RADIO SYSTEM (73043) $34,000 $34,000 $34,000 $34,000 $34,000 $170,000357 ‐ UUT$34,000 $34,000 $34,000 $34,000 $34,000 $170,000ELECTRONIC PARKING CITATION HW & SOFTWARE (83144)$20,000 $9,600 $9,600 $9,600 $48,800357 ‐ UUT$20,000 $9,600 $9,600 $9,600 $48,800FINANCE & HUMAN RESOURCES SOFTWARE (72444) $1,005,244$900,000 $150,000 $150,000 $150,000 $2,355,244357 ‐ UUT$579,227 $500,000 $150,000 $150,000 $150,000 $1,529,227686 ‐ Water$166,085 $200,000 $0 $0 $0 $366,085689 ‐ Sewer$259,932 $200,000 $0 $0 $0 $459,932LIBRARY TECHNOLOGY UPGRADES ()$109,000$109,000357 ‐ UUT$109,000$109,000POLICE BODY‐WORN CAMERAS ()$327,334$327,334$327,334$327,334$1,309,336357 ‐ UUT$327,334 $327,334 $327,334 $327,334 $1,309,3363 of 69.A - Page 34
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