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<br /> Prior 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 Total
<br />PROJECTS/CATEGORIES Estimated Estimated Estimated Estimated Estimated Project
<br /> Appropriation Functing Functing Functing Functing Functing Functing
<br />1. WATER SYSTEM
<br />A. Distribution Svstem-Included $0
<br />In Street Svstem $0
<br />B. Storae:e Svstem $0
<br />1. Water Storage Res. I-Generator $216547 $216547
<br />
<br />Sub-Total ! $216,547 $0 $0 $0 $0 $0 $216,547
<br />
<br />2. SEWER SYSTEM
<br />A. Collection System-Included
<br />In Street Svstem
<br />B. Pumoine: and Control Svstems
<br />1 Sewae:e PumP Station No 21-Area G $0 $0
<br />2 Sewage Pump Station No 22-Area I $406,000 $406,000
<br />3 Sewa"e PumP Station No 23-Area I $328000 $328000
<br />4 Sewae:e PumP Station No 24-Area 1 $343,000 $343,000
<br />Sub-'Total $1,077,000 $0 $0 $0 $0 $0 $1,077,000
<br />3. STORM DRAINAGE/LAGOONS
<br />A. Lagoon Intake FacilitY llI-Area G/I $488,932 $488,932
<br />B. Lagoon Intake Facilitv llI-Phase 11 $154000 $154000
<br />C. Lae:oon Intake Facilitv llInstallation $530000 $250.000 $780000
<br />D. Drede:er Channel Circulation Svstem $417000 $408.000 ($700.000 $125 000
<br />E. G-2 Channel Rock Rip-Rap $152000 $152.000
<br />F. Lagoon Circulation StUdy 11 $35000 $35,000
<br />G. Lae:oon Circulation Enhancement $440000 $450000 $890 000
<br />H. La"oon Maintenance Boat Ramo $0 $240000 $240000
<br />Sub-Total I $2,216,932 $648,000 $0 $0 $0 $0 $2,864,932
<br />
<br />4. LE VEE SYSTEM
<br />A. Levee Improvement Segment I $523,000 $523,000
<br />B. Levee Improvement Segment II $611 528 $611 528
<br />C. Levee Imorovement See:ment III $619000 $260 000 $879 000
<br />D. Levee Improvement Segment IV $176000 $176000
<br />E. Levee Improvement Segment V $223 000 $223.000
<br />F. Levee Improvement Se=ent VIII $190000 $190.000
<br />G. Wetlands Mitie:ation Improvement $3.395000 $3 395.000
<br />H. Miti"ation Areas Land AcQuisition $0 $0
<br />L Pennits &Entiùements $1066000 $1066000
<br />J. Predator Mng't/Environmental Compliance $240,000 $60,000 $60,000 $0 $0 $360,000
<br />Sub-Total $7,043,528 $320,000 $60,000 $ $ $ $7,423,528
<br />
<br />S. STREET SYSTEM
<br />A. Shoreline Drive Extension $2,078,000 $2,078,000
<br />B. Redwood ShoresToint Use Path $270000 $130000 $400 000
<br />C. Redwood Shores Parkway Widenine: $1700000 $1700.000
<br />D. Lido Street Svstem(Area I Unit n $3977000 $3 977.000
<br />E. Lido Street Svstem(Area I Unit ll) $2.900000 $2900000
<br />F. Marine Parkway Widenine: (Oracle) $359500 $359.500
<br />G. Redwood Shores Parkway Sidewalk Project $150000 $150.000
<br />H. Redwood Shores Parkway Bikeoath $130000 $130000
<br />L Bus Shelters Installation $45,000 $45,000
<br />Sub-Total $11,609,500 $130,000 $0 $0 $0 $0 $11,739,500
<br />6. TRAFFIC SIGNALS
<br />A. Redwood Shores/Shoreline Dr. $156,000 $156,000
<br />B. Redwood Shores/Shoopin<'C Center $151000 $151000
<br />C. Twin Dolphin Dr./Paragon Builctine: $0 $141.000 $141000
<br />D. Twin Dolphin Dr./D.H.L Builcting $0 $141000 $141000
<br />E. Bridge Parkwav/Bowsprit $0 $0 $0
<br />F. Redwood Shores/Brid"e Parkway $163000 $163000
<br />G. Marine Parkway/Island Dr. $141000 $141.000
<br />H. Marine Parkway/Shell Parkway $0 $0 $0
<br />L Redwood Shores/Shell Parkway $0 $0 $0
<br />T. Redwood ShoresMarlin Dr. $0 $0 $0
<br />Sub-Total $611,000 $0 $0 $0 $0 $282,000 $893,000
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<br />KP A TTON :mds:RSP.4345\amendGID64.8patton
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