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7.A. - Page 36 of 36
<br />Attachment F
<br />roposed FYMak an
<br />Technology
<br />Fund 686
<br />Finance & Human Resources Software
<br />72444
<br />$
<br />103,411 $ 84,578 $
<br />84,611 $
<br />84,644 $
<br />84,678
<br />$ 441,922
<br />Technology Fund 686 Total
<br />$
<br />103,411 $ 84,578 $
<br />84,611 $
<br />84,644 $
<br />84,678
<br />$ 441,922
<br />Technology
<br />Fund 689
<br />Finance & Human Resources Software
<br />72444
<br />$
<br />84,411 $ 84,578 $
<br />84,611 $
<br />84,644 $
<br />84,678
<br />$ 422,922
<br />Technology Fund 689 Total
<br />$
<br />84,411 $ 84,578 $
<br />84,611 $
<br />84,644 $
<br />84,678
<br />$ 422,922
<br />Transportation
<br />Fund 262
<br />Roadway Pavement Management Program
<br />75586
<br />$
<br />700,000 $ - $
<br />- $
<br />- $
<br />-
<br />$ 700,000
<br />Americans with Disabilities Act (ADA) Ramp Program
<br />72583
<br />$
<br />- $ 100,000 $
<br />100,000 $
<br />100,000 $
<br />100,000
<br />$ 400,000
<br />Emergency Vehicle Traffic Signal
<br />70294
<br />$
<br />100,000 $ 100,000 $
<br />100,000 $
<br />- $
<br />-
<br />$ 300,000
<br />Federal Grant (Middlefield Streetscape Project)
<br />80147
<br />$
<br />350,000 $ - $
<br />- $
<br />- $
<br />-
<br />$ 350,000
<br />Performance Management Monitoring
<br />75631
<br />$
<br />- $ 100,000 $
<br />- $
<br />- $
<br />-
<br />$ 100,000
<br />Sidewalk Curb and Gutter Program
<br />70450
<br />$
<br />200,000 $ - $
<br />- $
<br />- $
<br />-
<br />$ 200,000
<br />Traffic Calming
<br />70553
<br />$
<br />500,000 $ - $
<br />- $
<br />- $
<br />-
<br />$ 500,000
<br />Traffic Signal Replacement Program
<br />70275
<br />$
<br />50,000 $ - $
<br />- $
<br />- $
<br />-
<br />$ 50,000
<br />Transportation Planning
<br />72634
<br />$
<br />100,000 $ 100,000 $
<br />100,000 $
<br />100,000 $
<br />100,000
<br />$ 500,000
<br />Transportation Fund 262 Total
<br />$
<br />2,000,000 $ 400,000 $
<br />300,000 $
<br />200,000 $
<br />200,000
<br />$ 3,100,000
<br />Transportation
<br />Fund 264
<br />Active Transportation Corridor Program
<br />75625
<br />$
<br />324,883 $ - $
<br />- $
<br />- $
<br />-
<br />$ 324,883
<br />Whipple Avenue Grade Separation
<br />70170
<br />$
<br />- $ 3,750,000 $
<br />- $ 7,500,000 $
<br />-
<br />$ 11,250,000
<br />Transportation Fund 264 Total
<br />$
<br />324,883 $ 3,750,000 $
<br />- $ 7,500,000 $
<br />-
<br />$ 11,574,883
<br />Transportation
<br />Fund 277
<br />Roadway Pavement Management Program
<br />75586
<br />$
<br />1,400,000 $ 1,500,000 $ 1,800,000 $ 1,800,000 $
<br />-
<br />$ 6,500,000
<br />Transportation Fund 277 Total
<br />$
<br />1,400,000 $ 1,500,000 $ 1,800,000 $ 1,800,000 $
<br />-
<br />$ 6,500,000
<br />Transportation
<br />Fund 285
<br />Active Transportation Corridor Program
<br />75625
<br />$
<br />- $ 100,000 $
<br />100,000 $
<br />100,000 $
<br />100,000
<br />$ 400,000
<br />Americans with Disabilities Act (ADA) Ramp Program
<br />72583
<br />$
<br />100,000 $ 100,000 $
<br />- $
<br />- $
<br />-
<br />$ 200,000
<br />Traffic Signal Replacement Program
<br />70275
<br />$
<br />- $ 400,000 $
<br />400,000 $
<br />400,000 $
<br />-
<br />$ 1,200,000
<br />Whipple Avenue Grade Separation
<br />70170
<br />$
<br />- $ 1,250,000 $
<br />- $ 2,500,000 $
<br />-
<br />$ 3,750,000
<br />Transportation Fund 285 Total
<br />$
<br />100,000 $ 1,850,000 $
<br />500,000 $ 3,000,000 $
<br />100,000 $
<br />5,550,000
<br />Transportation
<br />Fund 357
<br />Light Emitting Diode (LED) Street Light Project
<br />71063
<br />$
<br />250,000 $ 250,000 $
<br />250,000 $
<br />250,000 $
<br />250,000
<br />$ 1,250,000
<br />Roadway Pavement Management Program
<br />75586
<br />$
<br />1,496,978 $ 2,000,000 $ 2,200,000 $ 2,200,000 $
<br />-
<br />$ 7,896,978
<br />Sidewalk Inspection and Repair Program
<br />75644
<br />$
<br />200,000 $ 375,000 $
<br />375,000 $
<br />375,000 $
<br />375,000
<br />$ 1,700,000
<br />Broadway Sidewalk Improvements
<br />83180
<br />$
<br />- $ 5,000,000 $
<br />- $
<br />- $
<br />-
<br />$ 5,000,000
<br />County Building EIR Transportation Improvements
<br />TBD
<br />$
<br />- $ 2,500,000 $
<br />- $
<br />- $
<br />-
<br />$ 2,500,000
<br />EI Camino Real Streetscape Improvements (Maple to Charter
<br />TBD
<br />$
<br />- $ 925,000 $ 2,775,000 $
<br />- $
<br />Streets)
<br />$ 3,700,000
<br />Highway 101/84 Interchange
<br />83172
<br />$
<br />- $17,000,000 $
<br />- $
<br />- $150,000,000
<br />$167,000,000
<br />Hopkins Traffic Calming
<br />75637
<br />$
<br />- $ 3,500,000 $
<br />- $
<br />- $
<br />-
<br />$ 3,500,000
<br />Redwood Avenue Sidewalk Curb and Gutter
<br />75632
<br />$
<br />- $ 1,000,000 $
<br />- $
<br />- $
<br />-
<br />$ 1,000,000
<br />Sidewalk Curb and Gutter Program
<br />70450
<br />$
<br />- $ 200,000 $
<br />200,000 $
<br />- $
<br />-
<br />$ 400,000
<br />Traffic Calming
<br />70553
<br />$
<br />- $ 1,500,000 $
<br />375,000 $ 1,500,000 $
<br />1,500,000
<br />$ 4,875,000
<br />Traffic Safety Program
<br />85093
<br />$
<br />- $ 650,000 $
<br />680,000 $
<br />710,000 $
<br />750,000
<br />$ 2,790,000
<br />Traffic/Transportation Services
<br />75584
<br />$
<br />- $ 500,000 $
<br />500,000 $
<br />500,000 $
<br />500,000
<br />$ 2,000,000
<br />Transportation Fund 357 Total
<br />$
<br />1,946,978 $35,400,000 $ 7,355,000 $ 5,535,000 $153,375,000 $203,611,978
<br />Transportation
<br />Fund 681
<br />Real -Time Parking Availibility
<br />85043
<br />$
<br />165,000 $ - $
<br />- $
<br />- $
<br />-
<br />$ 165,000
<br />Transportation Fund 681 Total
<br />$
<br />165,000 $ - $
<br />- $
<br />- $
<br />-
<br />$ 165,000
<br />Transportation
<br />Fund 683
<br />Develop/Adopt Transportation Demand Association
<br />75624
<br />$
<br />150,000 $ 150,000 $
<br />150,000 $
<br />150,000 $
<br />150,000
<br />$ 750,000
<br />Transportation Fund 683 Total
<br />$
<br />150,000 $ 150,000 $
<br />150,000 $
<br />150,000 $
<br />150,000 $
<br />750,000
<br />Water
<br />Fund 686
<br />Cathodic Protection Program
<br />74163
<br />$
<br />100,000 $ 100,000 $
<br />100,000 $
<br />100,000 $
<br />100,000
<br />$ 500,000
<br />Distribution System Replacement Program
<br />74073
<br />$
<br />1,100,000 $ 5,500,000 $ 5,500,000 $ 4,900,000 $
<br />5,500,000
<br />$ 22,500,000
<br />Distribution System Zone Metering
<br />TBD
<br />$
<br />- $ 250,000 $
<br />250,000 $
<br />- $
<br />-
<br />$ 500,000
<br />Pump Station and Tank Rehabilitation
<br />84079
<br />$
<br />- $ 1,000,000 $ 1,000,000 $ 2,000,000 $
<br />1,000,000
<br />$ 5,000,000
<br />Recycled Water System Development
<br />74573
<br />$
<br />- $ 1,000,000 $ 1,500,000 $ 1,500,000 $
<br />1,500,000
<br />$ 5,500,000
<br />Recycled Water Distribution Pump Station Improvements -
<br />85104
<br />$
<br />200,000 $ - $
<br />- $
<br />- $
<br />Feasibility Study
<br />$ 200,000
<br />Water System Seismic Improvement Program
<br />74693
<br />$
<br />500,000 $ - $
<br />- $
<br />- $
<br />-
<br />$ 500,000
<br />Water Fund 686 Total
<br />$
<br />1,900,000 $ 7,850,000 $ 8,350,000 $ 8,500,000 $ 8,100,000
<br />$ 34,700,000
<br />Grand Total
<br />$
<br />16,998,705 $96,488,682 $53,305,383 $46,319,200 $180,883,807 $ 393,995,777
<br />TBD - To be determined
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