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<br />CAPITAL IMPROVEMENT PROJECTS - FIVE-YEAR PROGRAM
<br />CAPITAL PROJECTS FUND (2 OF 3)
<br />(CPF)
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<br /> A B C D E F G H
<br />-l- Cumulative 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 ToW
<br />~ PROJECTSICA TEGORIES Prior Estimated Estimated Estimated Estimated Estimated Project
<br />3 Appropriation Funding Funding Funding Funding Funding Funding
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<br />35 Play Fields Renovation (10) 51,000,000 5100,000 50 50 51,100,000
<br />36 hrilZation System Automation Project (11) 560,000 50 540,000 540,000 540,000 540,000 5220,000
<br />37 Maddux Park Renovation 5210,000 5150,000 5360,000
<br />38 Stulsaft Park Play Area RenovationlMiti~ation 5600,000 5200,000 5800,000
<br />39 PARKS SUBTOTAL S1,870,000 U50,000 UO,OOO UO,OOO UO,OOO UO,OOO S2,480,000
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<br />41 Collection System UDIlI'ade ProlU'8Ill (12) 5600,000 550,000 550,000 5450,000 5500,000 5500,000 52,150,000
<br />42 Creeks, LalZoons ImProvement ProlU'8Ill (13) 5190,000 550,000 550,000 5200,000 5200,000 5200,000 5890,000
<br />43 Punw Station Eauioment Replacement Prollfam 5100,000 550,000 550,000 550,000 S50,000 550,000 5350,000
<br />44 Punw Station Renovation PrOIU'8Ill (14) 50 50 569,000 5282,000 5351,000
<br />45 Redwood Shores Holdirul Basin SO 5218,000 5218,000
<br />46 Redwood Shores Laaoon Maintenance Boat Ramo 50 5239,000 5239,000
<br />47 Redwood Shores LaaOOD Studv SO 530,000 S70,000 52,500,000 52,600,000
<br />48 Redwood Shores LalZoon Inftastructure Study SO 520,000 51,000,000 SI,O20,000
<br />49 STORM DRAINAGE SUBTOTAL S890,000 S388,000 S249,000 $1,291,000 S 750, 000 U,250,000 S7,818,000
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<br />51 5th A venuelBay Front Stonn Drainaae (15) S850,000 SI,ooo,ooo 53,500,000 50 50 SO 55,350,000
<br />52 Additional Play Fields! Renovation SO 5100,000 51,000,000 51,000,000 52,100,000
<br />53 Bair Island RefulZe Access SO Sloo,OOO 5100,000
<br />54 Cn"";_"""Ìl Hall Renovation SO 50 5250,000 5250,000
<br />55 Cordilleras Creek BVDaSs Project 50 52,000,000 52,000,000
<br />56 Downtown Parkina Structure (16) SO 50 50 50 50 50
<br />57 Police Activities Leasroe (PAL) Building (17) 50 5356,000 5356,000
<br />58 Redwood Shores Community Facility (18) 50 5200,000 S320,000 SI,180,000 58,950,000 510,650,000
<br />59 School PlaYllfoWld Eauimnent Replacement 50 5500,000 5500,000
<br />60 MAJOR CIVIC FACILITY SUBTOTAL 5850,000 52,056,000 53,920,000 52,430,000 510,950,000 51,100,000 521,306,000
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