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<br />'- ¡U 11,'-\1., I¡UI'I~UV Ij,¡Hl~¡~ I l'I{UJt~CTS - FIVE-YEAR PROGRAM
<br />CAPITAL PROJECTS FUND (2 OF 14)
<br />(C P F)
<br />
<br /> A 8 C D E F G H
<br />~ Cumulative 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Total
<br />¿ PRO.' ECTS/C A TI'=GO RIES Prior Estimated Estimated Estimated Estimated Estimated Project
<br />3 Appropriation Funding Funding Funding Funding Funding Funding
<br />26 IT Electronic Record System $0 $200,000 $200,000
<br />27 Fire Station 12 Remodel $25.000 $0 $50,000 $75,000
<br />28 Fire Station 10 kitchen Remodel $0 $0 $50,000 $50,000
<br />29 Library Radio FrcQuency Identification System $0 $500,000 $500,000
<br />30 Main Library Learning Place $0 $10,000 $100,000 $110.000
<br />31 Main Library Plaza and Café $0 $50,000 $50,000
<br />32 Main Library Family Place $0 $100,000 $100,000
<br />33 Veterans Building Renovation (4) $300,000 $190,000 $490,000
<br />34 County wide Mutual Aid Radio system (Local Share) $63, I 00 $29,200 $29,200 $29,200 $29,200 $179,900
<br />35 County Wide Library System Upgrade (Local Share) $0 $50,000 $50,000 $50,000 $150,000
<br />36
<br />37 BUILDINGS SUBTOTAL $543,100 $65,000 $479,200 $229,200 $604,200 $229,200 $2,/49,900
<br />38 ,,' PARKS/FACILlTlES ,> .. .~> ..." .... ~ TI ~~~ ~ .. ~< ..}
<br />" , " .........
<br />39 Hawes Park Bleacher Project $0 $0 $200,000 $200,000
<br />40 Irrigation System Automation Project N/A $40,000 $40,000 $40,000 $40,000 $40,000 $200,000
<br />41 Synthetic Play Fields Conversion (Misc.) (3) N/A $0 $100,000 $0 $200,000 $300,000
<br />42 Downtown Plaza/Public Place (5) $0 $3,000,000 $3,000,000
<br />43
<br />44 PARKS SUBTOTAL $0 s:~: I SJ~:::~~ I :1::: $240,000 $40,000 S3,700,000
<br />45 $TQ1lMlJRAI1VAGESYSTEMT ,," >u-- ~.., ..,......,',.,"."""' ~.... :/ .. '=- "'.mp
<br />46 -=ollectlOn System Upgrade Program N/A $500,000 $500, , ,000 $2, ,
<br />47 Creeks. Lagoons Improvement Program N/A $200,000 $200,000 $200,000 $200,000 $200,000 $ I ,000,000
<br />48 Pump Station Equipment Replacement Program N/A $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
<br />49 Veterans Ave. Pump Station Rehab. Study $0 $25,000 $25,000
<br />50 Area "A" Pump Station Rehab. Study $0 $25,000 $25,000
<br />51 Maple Pump Station Rehabilitation $0 $50,000 $50,000
<br />52 Redwood Shores Lagoon Dredging $100,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,350,000
<br />53 Downtown Groundwater Monitoring $0 $100,000 $100,000
<br />54 Downtown Utilities Relocation $0 $250,000 $250,000
<br />55
<br />56 STORM DRAINAGE SUBTOTAL S100,000 SI, 050, 000 SI,400,000 SI,OOO,OOO SI,OOO,OOO SI,OOO,OOO S5,550,OOO
<br />
<br />2005 CPF
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<br />Draft
<br />
<br />1:53 PM 4/19/2005
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