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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. CostSUN RIDGE ANNUAL MAINTENANCE & SERVICE () $79,000 $82,000 $85,000 $88,000 $91,000 $425,000357 ‐ UUT$79,000 $82,000 $85,000 $88,000 $91,000 $425,000TECH INFRASTRUCTURE/APPLICATION SUPPORT (85091) $500,000 $630,000$630,000 $630,000 $630,000 $3,020,000357 ‐ UUT$500,000 $630,000 $630,000 $630,000 $630,000 $3,020,000Transportation$8,088,140 $33,111,736 $93,082,837 $52,720,000$44,045,000$231,047,713ACTIVE TRANSPORTATION CORRIDOR PRGM (75625) $460,000 $1,100,000 $1,100,000 $1,100,000 $1,100,000 $4,860,000264 ‐ Various Transportation Grants$375,000$375,000285 ‐ Traffic Impact Fees$85,000 $100,000 $100,000 $100,000 $100,000 $485,000357 ‐ UUT$0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000ADA RAMP PROJECT (72583)$50,000 $330,000 $50,000 $330,000 $760,000285 ‐ Traffic Impact Fees$50,000 $50,000 $50,000 $50,000 $200,000357 ‐ UUT$0 $280,000 $280,000 $560,000ALLEY PAVEMENT MAINTENANCE PLAN ()$0 $60,000 $0 $0 $0 $60,000357 ‐ UUT$0 $60,000 $0 $0 $0 $60,000ARGUELLO STREETSCAPE PROJECT ()$0 $225,000$225,000357 ‐ UUT$0 $225,000$225,000BIKE SHARE ()$0 $260,000 $260,000 $520,000285 ‐ Traffic Impact Fees$0 $260,000 $260,000 $520,000BLOMQUIST AVE. EXTENSION PROJ. (72633)$0 $3,271,500 $18,987,237 $0 $0 $22,258,737262 ‐ Transportation Fund$0 $500,000 $0 $0 $0 $500,000263 ‐ Gas Tax Construction Fund$0 $0 $18,987,237 $0 $0 $18,987,237285 ‐ Traffic Impact Fees$0 $2,771,500 $0 $0 $0 $2,771,500BRIDGE REHABILITATION‐CONSTRUCTION (70653) $596,140 $77,236$673,376264 ‐ Various Transportation Grants$596,140$596,140357 ‐ UUT$0 $77,236$77,236BROADWAY SIDEWALK IMPROVEMENTS (83180) $0 $404,000 $6,345,600 $6,749,600264 ‐ Various Transportation Grants$0 $1,000,000 $1,000,000285 ‐ Traffic Impact Fees$0 $345,600 $345,600357 ‐ UUT$0 $404,000 $5,000,000 $5,404,000DWNTWN TRANSIT IMPR/STREETCAR STUDY (75604) $0 $500,000 $0 $0 $500,000264 ‐ Various Transportation Grants$0 $0 $0 $0 $0285 ‐ Traffic Impact Fees$0 $300,000$300,000357 ‐ UUT$0 $200,000$200,000EL CAMINO REAL STREETSCAPE IMPROVEMENTS (MAPLE ‐ CHARTER) () $0 $925,000 $2,775,000 $3,700,000357 ‐ UUT$0 $925,000 $2,775,000 $3,700,000EMERGENCY VEHICLE T/S PRE‐EMPTION (70294)$100,000 $100,000 $100,000 $100,000 $400,000263 ‐ Gas Tax Construction Fund$0357 ‐ UUT$100,000 $100,000 $100,000 $100,000 $400,000FED‐MIDDLEFIELD RD UTIL UG/STREETSCA (80147) $2,000,000 $0 $0 $0 $0 $2,000,000262 ‐ Transportation Fund$400,000$400,000264 ‐ Various Transportation Grants$0 $0 $0 $0 $0285 ‐ Traffic Impact Fees$0 $0 $0 $0 $0357 ‐ UUT$1,600,000 $0 $0 $0 $0 $1,600,000HOPKINS TRAFFIC CALMING ()$225,000 $3,100,000$3,325,000261 ‐ Special Gas Tax$0 $1,500,000$1,500,000285 ‐ Traffic Impact Fees$150,000$150,000357 ‐ UUT$75,000 $1,600,000$1,675,000LED STREET LIGHT PROJECT (71063)$400,000 $0 $0 $400,000357 ‐ UUT$400,000 $0 $0 $400,000MARSHALL STREET INTERSECTION IMPR (85085) $0 $151,000 $0 $0 $0 $151,0004 of 69.A - Page 35
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