|
<br /> Prior 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 Total
<br />PROJECfS/CA TEGORlES Estimated Estimated Estimated Estimated Estimated Project
<br /> Appropriation Funding Funding Funding Funding Funding Funding
<br />7. PARKS
<br />A. Sandoioer Park 7 AC (Comoleted) $0 $0
<br />B. Marine Park! Librarv 3.8 AC $0 $3.000.000 $3000000
<br />C. Shoreline Park $0 $300,000 $300000
<br />D. The Green Park a ot H\ 8.6 AC $620000 $620000
<br />E. Western LaQ:oon Park (I ot F) 5.51 AC Phast $603000 $603000
<br />F. Western LaQ:oon Park Phase II $526000 $526000
<br />G. G-2 Channel Landscape/Irrigation $102000 $102000
<br />H. Lot T Landscaoe 0.36 Acre $22 000 $22000
<br />L Lot E Landscaoe 0.29 Acre $22.000 $22000
<br />1. Boat Dock Parcel 1.70 Acre $160.000 $170.000 $330,000
<br />K. Dog ParkTCompleted) $0 $0
<br />L. Davit Lane Parcel 1.06 Acre $0 $50,000 $50,000
<br />Sub. Total $2,055,000 $3,470,000 $50,000 $0 $0 $0 $5,575,000
<br />
<br />. RECLAIMED WATER SYSTEM
<br />A. Reclaimed Waterline G-2 /G-3 $0 $0
<br />B. Lido Reclaimed Waterline (Area I Unit I) $188000 $188,000
<br />C. Lido Reclaimed Waterline(Area I Unit II) $204,000 $204,000
<br />Sub- Total $392,000 $0 $0 $C $C $0 $392,000
<br />
<br />9. BUILDINGS/GENERAL ADMINISTRA TION
<br />A. Fire Station-(Partial) $140,000 $140,000
<br />B. Commw:lliVCenter $190729 $190729
<br />C. CitY of Redwood CitY Gill Administration $40000 $10000 $20.000 $20.000 $20000 $110000
<br />D. Ryland Homes Gill Administration $10000 $10000 $20.000
<br />E. Gill Redbook Update $45 000 $45,000
<br />F, Yearlv Audit $20,500 $20,500
<br />Sub- Total $446,229 $20,000 $20,000 $20,000 $20,000 $0 $526,229
<br />
<br />SUBTOTAL (EXCLUDING AREA HJ $25,667,736 $4,588,000 $130,000 $20,000 $20,000 $282,000 $30,707,736
<br />10. AREA H IMPROVEMENTS
<br />A. Sewage Pump Station No 25 $328,000 $328,000
<br />B. Sewap'e pumn Station No 26 $317000 $317000
<br />C. SewaQ:e Pumo Station No 27 $323000 $323 000
<br />D. Lagoon Intake Facilitv IV $169000 $169000
<br />E. Service Road A $1133 000 $1133 000
<br />F. Marine Parkway V $2031000 $2 031 000
<br />G. Shoreline Park Phase II $300,000 $300,000
<br />H. Reclaimed Waterline !Marine Parkway VI $152000 $152000
<br />L Levee Imoroyement SeQ:ment VI/VII $444,000 $444,000
<br />1. Reclaimed Waterline (Service Road A) $68000 $68,000
<br />Sub-Total $0 $0 $0 $0 $0 $5,265,000 $5,265,000
<br />
<br />COST/REVENUE BALANCES. AREA HONLY
<br />
<br />AREA H IMPROVEMENTS $0 $0 $0 $0 $0 $5,265,0 $5,265,000
<br />ESCALATED TOTAL-AREA H $0 $0 $0 $0 $0 $6054.7 $6 054 750
<br />PROTECTED RESOURCES-AREA H $0 $0 $0 $7,644.3 $7644,300
<br />ANNUAL BALANCE(DEFICIT)-AREA $0 $0 $0 $0 $0 $1,589,55 $1,589,550
<br /> $0 $0 $0 $0 $0 t1 "2Q ""
<br />
<br />1. WATER SYSTEM $216 54 1; $0 $0 $0 $0 $:216547
<br />2. SEWER SYSTEM $1,077,00 $ $0 $0 $0 $0 $1,077,000
<br />3. STORM DRAINAGE/LAGOONS $2,216,93 $648,00 $0 $0 $0 $0 $2,864,932
<br />4. LEVEE SYSTEM $7,043,52 $320,00 $60,000 $0 $0 $0 $7,423,528
<br />5. STREET SYSTEM $11,609,50 $130,00 $0 $0 $0 $0 $11,739,500
<br />6. TRAFFIC SIGNALS $611 00 $ $0 $0 $0 $282000 $893000
<br />7. PARKS $2 055 00 $347000 $50 000 $0 $0 $0 $5 575,000
<br />8. RECLAIMED WATER SYSTEM $392 00 $ $0 $0 $0 $0 $392 000
<br />9. BUILDING/GENERAL $44622 $20,00 $20000 $20000 $20000 $0 $526 229
<br />TOTAL fEXCLUDING AREA HJ $25 667 73 1;458800 1;130 000 $20000 $:20 000 $282 000 $:30 707 736
<br /> Prior 12002-2004 12003-2005 12004-2006 12005-2007 12006-2008 Total
<br />
<br />KP A TTON:mds:RSP.4345\amendGID64.8patton
<br />
|