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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 />x 2018.2600 Marina Boat Harbor Decommission $0 $1.6M to $3.2M 3 2 1 1 2 2 2 0 120 <br />2016.0700 Other Neptune Drive Shoreline Flood Protection $510,000 2 0 3 3 0 1 0 0 115 <br />2018.5200 Other Storm Drain Video Inspection $0 $200k to $400k 2 0 3 2 0 3 0 0 110 <br />2005.0070 Other North Area Storm Drainage Improvements $710,000 0 0 2 1 2 2 0 0 75 <br />2018.8000 Other Financial Software System Replacement $0 $800k to $1.6M 3 0 0 2 0 2 0 0 70 <br />2017.0540 Other Storm Water Trash Capture Phase 2 $1,570,000 0 0 1 0 2 3 3 0 65 <br />2014.0340 Other Westgate Sound Wall Vehicle Barrier $0 <$100k 1 0 2 1 1 0 0 0 65 <br />2014.0330 Other Westgate Sound Wall Retrofit $0 $1.6M to $3.2M 2 0 2 0 0 0 0 0 50 <br />2018.5800 Underground Utilities Marina Blvd Underground Utilities $0 >$6.4M 1 2 0 0 1 2 0 0 50 <br />2014.0350 Other Begier Court Storm Drain $0 $100k to $200k 1 0 2 0 0 0 0 0 40 <br />2016.0330 Underground Utilities Merced Street Utility Undergrounding $0 $1.6M to $3.2M 1 1 0 0 1 2 0 0 40 <br />12