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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. Cost262 ‐ Transportation Fund$0264 ‐ Various Transportation Grants$0 $0 $0 $0 $0 $0285 ‐ Traffic Impact Fees$0 $0 $0 $0 $0 $0357 ‐ UUT$0 $151,000 $0 $0 $0 $151,000MEAS A (101/84 HWY INTERCHANGE) (83172) $420,000 $3,580,000 $22,000,000$26,000,000262 ‐ Transportation Fund$420,000$420,000264 ‐ Various Transportation Grants$0$0285 ‐ Traffic Impact Fees$0$0357 ‐ UUT$0 $3,580,000 $22,000,000 $25,580,000PERFORMANCE MANAGEMENT MONITORING () $200,000 $100,000$300,000262 ‐ Transportation Fund$200,000 $100,000$300,000REDWOOD AVE SIDEWALK‐CURB‐GUTTER () $100,000 $1,000,000$1,100,000357 ‐ UUT$100,000 $1,000,000$1,100,000REDWOOD CITY FERRY TERMINAL PROJECT () $60,000 $60,000 $0 $0 $120,000357 ‐ UUT$60,000 $60,000 $0 $0 $120,000ROADWAY PAVEMENT MGMT PROGRAM (75586) $1,800,000 $2,900,000 $2,200,000 $2,500,000 $3,000,000 $12,400,000261 ‐ Special Gas Tax$1,400,000 $1,500,000 $1,500,000 $1,500,000 $1,800,000 $7,700,000262 ‐ Transportation Fund$400,000$400,000263 ‐ Gas Tax Construction Fund$0 $0 $0 $0 $0 $0264 ‐ Various Transportation Grants$0 $1,000,000 $0 $1,000,000 $2,000,000357 ‐ UUT$0 $400,000 $700,000 $0 $1,200,000 $2,300,000SIDEWALK INSPECTION AND REPAIR PROGRAM () $0 $375,000 $375,000 $375,000 $375,000 $1,500,000357 ‐ UUT$0 $375,000 $375,000 $375,000 $375,000 $1,500,000SIDEWALK REPLACEMENT PROGRAM (70453) $250,000 $500,000 $500,000 $500,000 $500,000 $2,250,000262 ‐ Transportation Fund$0357 ‐ UUT$250,000 $500,000 $500,000 $500,000 $500,000 $2,250,000SIDEWALK‐CURB‐GUTTER PROGRAM (70450)$0 $200,000 $200,000 $200,000 $200,000 $800,000357 ‐ UUT$0 $200,000 $200,000 $200,000 $200,000 $800,000STREET NAME SIGN ‐ REPLACEMENT PROJ (75603)$100,000 $100,000 $100,000 $100,000 $400,000357 ‐ UUT$100,000 $100,000 $100,000 $100,000 $400,000SUBSTANDARD STREET IMPROVEMENT PROGRAM () $100,000 $5,000,000 $35,000,000$35,000,000$35,000,000$110,100,000357 ‐ UUT$100,000 $5,000,000 $35,000,000 $35,000,000 $35,000,000 $110,100,000THERMOPLASTIC PAVEMENT MARKINGS (70464)$100,000 $100,000 $100,000 $100,000 $400,000263 ‐ Gas Tax Construction Fund$0357 ‐ UUT$100,000 $100,000 $100,000 $100,000 $400,000TRAFFIC CALMING (70553)$55,000 $1,575,000 $1,500,000 $375,000 $1,500,000 $5,005,000262 ‐ Transportation Fund$0$0263 ‐ Gas Tax Construction Fund$0 $0 $0 $0 $0 $0285 ‐ Traffic Impact Fees$0 $0 $0 $0 $0 $0357 ‐ UUT$55,000 $1,575,000 $1,500,000 $375,000 $1,500,000 $5,005,000TRAFFIC IMPACT FEES ADMIN./STUDY (71093) $100,000$100,000285 ‐ Traffic Impact Fees$100,000$100,000TRAFFIC SAFETY PROGRAM (85093)$262,000 $650,000 $650,000 $680,000 $710,000 $2,952,000262 ‐ Transportation Fund$262,000$262,000357 ‐ UUT$0 $650,000 $650,000 $680,000 $710,000 $2,690,000TRAFFIC SIGNAL REPLACEMENT PROGRAM (70275) $360,000 $500,000 $500,000 $500,000 $500,000 $2,360,000262 ‐ Transportation Fund$168,000$168,000263 ‐ Gas Tax Construction Fund$0$0285 ‐ Traffic Impact Fees$192,000 $400,000 $400,000 $400,000 $400,000 $1,792,000357 ‐ UUT$0 $100,000 $100,000 $100,000 $100,000 $400,0005 of 69.A - Page 36
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