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1O.A. - Page 5 of 21 <br />$8.0 <br />$7.0 <br />$6.0 <br />^ $5.0 <br />a $4.0 <br />c <br />$3.0 <br />Chart 2: Proposed Fiscal Year 2019-20 CIP Project Funding Requests by Functional Area <br />$7.4 <br />$3.0 <br />o $2.0 <br />262 Transportation Fund <br />$1,922,107 <br />277 Special Gas Tax (Senate Bill 1) <br />$1.5 <br />0 <br />0 <br />$200,000 <br />357 Capital Outlay Fund (UUT) <br />$10,935,263 <br />358 Parks Impact Fees <br />$700,000 <br />$1.0 <br />$375,000 <br />$0.5 <br />$0.4 <br />686 Water <br />$0.5 <br />689 Sewer <br />$5,621,000 <br />■ <br />$27,806,100 <br />■ <br />$0.0 <br />$5.0 <br />... <br />or <br />Fund FY 2019-20 Funding <br />7 <br />262 Transportation Fund <br />$1,922,107 <br />277 Special Gas Tax (Senate Bill 1) <br />$1,429,730 <br />285 Traffic Mitigation Fees <br />$200,000 <br />357 Capital Outlay Fund (UUT) <br />$10,935,263 <br />358 Parks Impact Fees <br />$700,000 <br />681 Parking Operations <br />$375,000 <br />683 Parking In -Lieu Fees <br />$150,000 <br />686 Water <br />$6,473,000 <br />689 Sewer <br />$5,621,000 <br />Total <br />$27,806,100 <br />$5.9 <br />e,,, <br />le <br />Select project highlights from each functional area are described below. A complete list of FY 2019-20 <br />proposed projects is provided in Attachment A. <br />a. Administration <br />Pursuing CIP projects requires dedicated staff resources and 28 full time equivalent (FTE) positions are <br />budgeted in the CIP for this purpose. Administration costs for the CIP are about $31M each year. <br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.org <br />392 <br />