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7.A. - Page 3 of 36
<br />Table 2: Estimated Annual Project Costs By Fund
<br />Fund Number and Name
<br />FY 2020-21
<br />FY 2021-22
<br />FY 2022-23
<br />FY 2023-24
<br />FY 2024-25
<br />Total
<br />216 Redwood Shores
<br />Maintenance Fund
<br />$
<br />-
<br />$
<br />150,000
<br />$
<br />1,500,000
<br />$
<br />300,000
<br />$
<br />150,000
<br />$
<br />2,100,000
<br />261/277 Special Gas Tax
<br />Fund (Senate Bill 1)
<br />$
<br />1,400,000
<br />$
<br />1,500,000
<br />$
<br />1,800,000
<br />$
<br />1,800,000
<br />$
<br />-
<br />$
<br />6,500,000
<br />262 Transportation Fund
<br />(Measure A and W)
<br />$
<br />2,000,000
<br />$
<br />400,000
<br />$
<br />300,000
<br />$
<br />200,000
<br />$
<br />200,000
<br />$
<br />3,100,000
<br />264 Various
<br />Transportation Grants
<br />Fund
<br />$
<br />324,883
<br />$
<br />3,750,000
<br />$
<br />-
<br />$
<br />7,500,000
<br />$
<br />-
<br />$
<br />11,574,883
<br />285 Traffic Mitigation
<br />Fees Fund
<br />$
<br />100,000
<br />$
<br />1,850,000
<br />$
<br />500,000
<br />$
<br />3,000,000
<br />$
<br />100,000
<br />$
<br />5,550,000
<br />357 Capital Outlay Fund
<br />(UUT)
<br />$
<br />5,796,000
<br />$70,564,526
<br />$30,876,161
<br />$15,119,912
<br />$162,434,451
<br />$284,791,050
<br />358 Parks Impact Fees
<br />Fund
<br />$
<br />800,000
<br />$
<br />800,000
<br />$
<br />800,000
<br />$
<br />800,000
<br />$
<br />800,000
<br />$
<br />4,000,000
<br />360 Art in Public Places
<br />Fund
<br />$
<br />50,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />50,000
<br />681 Parking District Fund
<br />$
<br />165,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />165,000
<br />683 Parking In -Lieu Fees
<br />Fund
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />750,000
<br />686 Water CIP Fund
<br />$
<br />2,003,411
<br />$
<br />7,934,578
<br />$
<br />8,434,611
<br />$
<br />8,584,644
<br />$
<br />8,184,678
<br />$
<br />35,141,922
<br />689 Sewer CIP Fund
<br />1 $
<br />4,209,411
<br />$
<br />9,389,578
<br />j $
<br />8,944,611
<br />1 $
<br />8,864,644
<br />1 $
<br />8,864,678
<br />$
<br />40,272,922
<br />Total
<br />1 $16,998,705
<br />$96,488,682
<br />1 $53,305,383
<br />1 $46,319,200
<br />1 $180,883,807
<br />$393,995,777
<br />Functional Areas
<br />Each CIP project has been grouped into a functional area to provide a better understanding of how each
<br />project aligns with the City's capital needs. A description of each functional area and their respective
<br />project total for FY 2020-21 are included in Table 3.
<br />Page 3 of 8
<br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.org
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