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10.A. - Page 10 of 21
<br />Proposed Five Year CIP (FY 2019-20 to 2023-24)
<br />The proposed five year CIP identifies a list of 102 projects with an estimated total cost of $293.7M. These
<br />projects provide a blueprint for anticipated future project needs and assists staff with strategic planning
<br />discussions. A summary of the five year CIP by functional area is provided in Table 4 and Chart 3 below.
<br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.ore
<br />397
<br />Functional
<br />Area
<br /># of
<br />Projects
<br />FY2019-20
<br />FY2020-21
<br />FY2021-22
<br />FY2022-23
<br />FY2023-24
<br />Total
<br />Administration
<br />1
<br />$3,000,000
<br />$3,723,275
<br />$3,909,439
<br />$4,104,911
<br />$4,310,156
<br />$19,047,781
<br />Facilities
<br />5
<br />$456,000
<br />$5,725,000
<br />$5,650,000
<br />$2,575,000
<br />$600,000
<br />$15,006,000
<br />Miscellaneous
<br />2
<br />$60,000
<br />$60,000
<br />$205,000
<br />$325,000
<br />Parking
<br />3
<br />$375,000
<br />$175,000
<br />$310,000
<br />$10,000
<br />$10,000
<br />$880,000
<br />Parks
<br />22
<br />$1,525,000
<br />$8,650,000
<br />$3,150,000
<br />$2,300,000
<br />$2,200,000
<br />$17,825,000
<br />Redwood
<br />Shores
<br />Levee/Lagoon
<br />2
<br />$500,000
<br />$50,000
<br />$2,000,000
<br />$250,000
<br />$250,000
<br />$3,050,000
<br />Sewer
<br />9
<br />$5,004,000
<br />$9,480,000
<br />$8,480,000
<br />$8,980,000
<br />$8,980,000
<br />$40,924,000
<br />Stormwater
<br />7
<br />$1,300,000
<br />$10,200,000
<br />$9,300,000
<br />$5,950,000
<br />$7,100,000
<br />$33,850,000
<br />Technology
<br />12
<br />$2,400,263
<br />$2,308,028
<br />$1,648,822
<br />$1,652,124
<br />$1,745,835
<br />$9,755,072
<br />Transportation
<br />28
<br />$7,389,837
<br />$49,067,837
<br />$33,980,000
<br />$18,390,000
<br />$3,100,000
<br />$111,927,674
<br />Water
<br />11
<br />$5,856,000
<br />$7,800,000
<br />$9,100,000
<br />$8,700,000
<br />$9,700,000
<br />$41,156,000
<br />Total
<br />102
<br />$27,806,100
<br />$97,239,140
<br />$77,588,261
<br />$52,912,035
<br />$38,200,991
<br />$293,746,527
<br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.ore
<br />397
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