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Current List of Unfunded Projects with Costs and Weighted Scores <br />CMO Project Number Category Project Name <br />Detailed Est <br />(if done) <br />Likely Project Cost <br />(if no detailed est) <br />Fiscal Impact: <br />Net Cost <br />Economic <br />Development <br />Impact <br />Liability, Risk, <br />Public Health, <br />and Safety <br />Protection of <br />Existing <br />Facilities and <br />Lifespan Quality of Life <br />Population <br />Served <br />External or <br />Internal <br />Mandate <br />One time <br />Funding <br />Leverage <br />Weighted <br />Score <br />2018.0120 Annual Programs/Projects San Sewer Collection System Repair 17-18 $500,000 2 0 3 3 0 2 0 3 150 <br />2018.0160 Annual Programs/Projects City Park Major Maintenance $0 $200k to $400k 2 0 3 2 3 3 0 0 140 <br />2018.0050 Annual Programs/Projects Street Overlay / Rehabilitation 17-18 $6,000,000 2 0 0 3 2 3 0 3 130 <br />2018.0060 Annual Programs/Projects Sidewalk Program 17-18 $550,000 2 0 3 2 1 3 2 0 130 <br />2018.0020 Annual Programs/Projects ADA transition plan 17-18 $150,000 2 0 2 0 1 3 3 3 120 <br />2018.0070 Annual Programs/Projects Street Sealing 17-18 $1,500,000 2 0 0 3 2 3 0 0 100 <br />2018.0110 Annual Programs/Projects Building Component Replacement $0 $400k to $800k 3 0 1 2 0 3 0 0 90 <br />2018.0030 Annual Programs/Projects Bike and Ped Improvements 17-18 $50,000 2 1 1 0 2 1 2 0 80 <br />2018.0040 Annual Programs/Projects Neighborhood Traffic Calm Program 17-18 $100,000 2 0 2 0 0 2 2 0 70 <br />2018.0090 Annual Programs/Projects Engineering Studies 17-18 $20,000 2 0 1 1 1 1 0 0 65 <br />2018.0080 Annual Programs/Projects Traffic Studies 17-18 $20,000 2 1 1 0 1 1 0 0 60 <br />7