19 CIP Funding Estimated Cost Local Funding Grant Funding
Attachment E
FY 2018/19 CIP Funding
Estimated Cost
Local Funding
Grant Funding
Other Funding
Funding Request
CIP - Reserve Park In-lieu
Total Remaining Discretionary CIP Funding
1,060,000
Less: Annual CIP Priority Projects Annual Infrastructure Repairs Annual Retaining Wall M&R Annual Park, Trails, Grounds, & Medians M&R Annual Roadway Safety & Traffic Calming Annual Risk Management Discretionary CIP Funding Plus: Recommended Changes: Hwy 9 Safety Improvements Bainter Ave Retaining Wall Big Basin Way Turnaround - Design Long Term Trash Plan Storm Capture Devices Sustainable Landscaping Quarry Park ADA Access to Upper Parking Lot Magical Bridges Playground Library EV Fast Charge Citywide Transportation Needs Assessment
1,075,354 118,184 20,000 17,000 102,817 11,721 66,699 40,479
203,760 210,000 50,000 30,000 142,652 250,000 160,000 129,750 51,000
900,000 -
-
(28,406) (91,816) (30,000) (13,000) (39,835) (238,279) (160,000) (63,051) (10,521)
Close Close Reduce Reduce Close Close Unfund Close Close
Total: Less: Recommended Changes: Prospect Road Improvements Saratoga Village to Quarry Park Walkway City Hall EV Charging Stations
6,265,504 150,000 20,000
829,504 50,000 -
4,206,000 -
-
1,230,000 100,000 20,000
Mid Year BA Mid Year BA Mid Year BA
Total: Remaining Discretionary CIP Funding Less: Discretionary Funding Requests Fruitvale Ave & Allendale Ave Improvements Quarry Park Bike Path Park & Trail Safety Improvements Quito/Pollard Roads Safety Improvements Bocce Ball Court Senior Center Entrance Remodel Accessibility Assessment Big Basin Way Turnaround Park, Trails, Grounds & Median M&R Hakone Gardens Infrastructure Improvements Guava Ct/Fredericksburg Entrance and Railroad Crossing Mitigation Improvements Community Center/Senior Center Electrical Panel Upgrade Total: Reduced Discretionary CIP Funding
250,000 175,000 43,000 75,000 70,000 50,000 75,000 195,000 200,000 245,000 1,219,500
20,000 100,000 125,000 45,880
160,000
120,000
2,757,500
410,880
300,000 300,000
22,000 -
250,000 175,000 43,000 75,000 48,000 50,000 75,000 175,000 100,000 120,000 680,000
Nominated Nominated Nominated Nominated Nominated Nominated Nominated Additional Additional Additional Additional
-
40,000
Additional
1,831,000
29,000
Risk Management
Grants 1,070,000 -
154,412
(200,000) (200,000) (100,000) (50,000) (50,000)
-
460,000
29,000
28,406 91,816 30,000 13,000 39,835 32,000 63,051 10,521
238,279 128,000 -
-
-
308,629
366,279
-
-
(160,000) (20,000)
(100,000) -
(1,070,000) -
-
(180,000)
(100,000)
(1,070,000)
-
588,629
295,279
1,070,000
-
50,000 204,412
204,412
-
-
-
-
-
-
-
-
-
-
-
-
588,629
295,279
-
204,412
FY 2018/19 CIP Funding
Estimated Cost
Local Funding
Grant Funding
Other Funding
Funding Request
CIP - Reserve Park In-lieu
Total Remaining Discretionary CIP Funding
1,060,000
Less: Annual CIP Priority Projects Annual Infrastructure Repairs Annual Retaining Wall M&R Annual Park, Trails, Grounds, & Medians M&R Annual Roadway Safety & Traffic Calming Annual Risk Management Discretionary CIP Funding Plus: Recommended Changes: Hwy 9 Safety Improvements Bainter Ave Retaining Wall Big Basin Way Turnaround - Design Long Term Trash Plan Storm Capture Devices Sustainable Landscaping Quarry Park ADA Access to Upper Parking Lot Magical Bridges Playground Library EV Fast Charge Citywide Transportation Needs Assessment
1,075,354 118,184 20,000 17,000 102,817 11,721 66,699 40,479
203,760 210,000 50,000 30,000 142,652 250,000 160,000 129,750 51,000
900,000 -
-
(28,406) (91,816) (30,000) (13,000) (39,835) (238,279) (160,000) (63,051) (10,521)
Close Close Reduce Reduce Close Close Unfund Close Close
Total: Less: Recommended Changes: Prospect Road Improvements Saratoga Village to Quarry Park Walkway City Hall EV Charging Stations
6,265,504 150,000 20,000
829,504 50,000 -
4,206,000 -
-
1,230,000 100,000 20,000
Mid Year BA Mid Year BA Mid Year BA
Total: Remaining Discretionary CIP Funding Less: Discretionary Funding Requests Fruitvale Ave & Allendale Ave Improvements Quarry Park Bike Path Park & Trail Safety Improvements Quito/Pollard Roads Safety Improvements Bocce Ball Court Senior Center Entrance Remodel Accessibility Assessment Big Basin Way Turnaround Park, Trails, Grounds & Median M&R Hakone Gardens Infrastructure Improvements Guava Ct/Fredericksburg Entrance and Railroad Crossing Mitigation Improvements Community Center/Senior Center Electrical Panel Upgrade Total: Reduced Discretionary CIP Funding
250,000 175,000 43,000 75,000 70,000 50,000 75,000 195,000 200,000 245,000 1,219,500
20,000 100,000 125,000 45,880
160,000
120,000
2,757,500
410,880
300,000 300,000
22,000 -
250,000 175,000 43,000 75,000 48,000 50,000 75,000 175,000 100,000 120,000 680,000
Nominated Nominated Nominated Nominated Nominated Nominated Nominated Additional Additional Additional Additional
-
40,000
Additional
1,831,000
29,000
Risk Management
Grants 1,070,000 -
154,412
(200,000) (200,000) (100,000) (50,000) (50,000)
-
460,000
29,000
28,406 91,816 30,000 13,000 39,835 32,000 63,051 10,521
238,279 128,000 -
-
-
308,629
366,279
-
-
(160,000) (20,000)
(100,000) -
(1,070,000) -
-
(180,000)
(100,000)
(1,070,000)
-
588,629
295,279
1,070,000
-
50,000 204,412
204,412
-
-
-
-
-
-
-
-
-
-
-
-
588,629
295,279
-
204,412
