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10FA�pesftge'Or 0f 24jects, FY 2019-20 to 2023-24
<br />357
<br />ELECTRONIC PARKING CITATION HW & SOFTWARE (83144)
<br />357
<br />FINANCE & HUMAN RESOURCES SOFTWARE (72444)
<br />357
<br />686
<br />689
<br />GIS/CAD PROGRAM (71163)
<br />357
<br />LIBRARY AUTOMATION REPLACEMENTS()
<br />357
<br />Moble Data Computers (Data911) Replacement ()
<br />(blank)
<br />New Fire/Life Safety Inspection Database Software ()
<br />357
<br />PD RADIO EQUIP UPG(Portable Radios) (72693)
<br />357
<br />POLICE BODY -WORN CAMERAS ()
<br />357
<br />SUN RIDGE ANNUAL MAINTENANCE & SERVICE (75635)
<br />357
<br />TECH INFRASTRUCTURE/APPLICATION SUPPORT (85091)
<br />357
<br />Transportation
<br />ACTIVE TRANSPORTATION CORRIDOR PRGM (75625)
<br />262
<br />285
<br />357
<br />ADA RAMP PROGRAM (72583)
<br />262
<br />285
<br />357
<br />ARGUELLO STREETSCAPE PROJECT ()
<br />357
<br />BLOMQUIST AVE. EXTENSION PROD. (72633)
<br />263
<br />BROADWAY SIDEWALK IMPROVEMENTS (83180)
<br />264
<br />285
<br />357
<br />DEV/ADOPT TRANS DEMAND ASSN (75624)
<br />683
<br />EL CAMINO REAL STREETSCAPE IMPROVEMENTS (MAPLE - CHARTER) ()
<br />357
<br />EMERGENCY VEHICLE T/S PRE-EMPTION (70294)
<br />263
<br />HOPKINS TRAFFIC CALMING (75637)
<br />261
<br />357
<br />LED STREET LIGHT PROJECT (71063)
<br />357
<br />MEAS A (101/84 HWY INTERCHANGE) (83172)
<br />357
<br />PERFORMANCE MANAGEMENT MONITORING (75631)
<br />262
<br />REDWOOD AVE SIDEWALK -CURB -GUTTER (75632)
<br />357
<br />Attachment B
<br />3 of 406
<br />$34,000
<br />$34,000
<br />$34,000
<br />$34,000
<br />$136,000
<br />$9,600
<br />$9,600
<br />$9,600
<br />$28,800
<br />$375,296
<br />$420,785
<br />$421,079
<br />$421,381
<br />$521,692
<br />$2,160,233
<br />$617,000
<br />$64,500
<br />$64,500
<br />$64,500
<br />$64,500
<br />$875,000
<br />$617,000
<br />$64,500
<br />$64,500
<br />$64,500
<br />$64,500
<br />$875,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$600,000
<br />$130,000
<br />$400,000
<br />$530,000
<br />$262,500
<br />$262,500
<br />$150,000
<br />$150,000
<br />$25,000
<br />$25,000
<br />$25,000
<br />$25,000
<br />$100,000
<br />$192,143
<br />$192,143
<br />$192,143
<br />$192,143
<br />$768,572
<br />$85,000
<br />$88,000
<br />$91,000
<br />$94,000
<br />$358,000
<br />$360,967
<br />$600,000
<br />$600,000
<br />$600,000
<br />$600,000
<br />$2,760,967
<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 />$286,837
<br />$286,837
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$500,000
<br />$0
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />$4,000,000
<br />$100,000
<br />$100,000
<br />$50,000
<br />$ 50,000
<br />$100,000
<br />$280,000
<br />$280,000
<br />$560,000
<br />$225,000
<br />$225,000
<br />$0
<br />$18,987,237
<br />$0
<br />$0
<br />$18,987,237
<br />$1,000,000
<br />$1,000,000
<br />$345,600
<br />$345,600
<br />$200,000
<br />$5,000,000
<br />$5,200,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$600,000
<br />$925,000
<br />$2,775,000
<br />$3,700,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$300,000
<br />$1,500,000
<br />$1,500,000
<br />$350,000
<br />$1,600,000
<br />$1,950,000
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />$3,580,000
<br />$22,000,000
<br />$25,580,000
<br />$100,000
<br />$100,000
<br />$1,000,000
<br />$1,000,000
<br />3 of 406
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