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<br />CAPITAL IMPROVEMENT PROJECTS - FIVE-YEAR PROGRAM
<br />CAPITAL PROJECTS FUND (2 OF 3)
<br />(CPF)
<br />
<br />ti
<br />3
<br />34 I:::::::::::::}:::rr:::::::::t:[p.~eitttllÆf:l.:II:::i:::1::::::::::::::::::::::::::::1:
<br />35 Play Fields Renovation(lO)
<br />36 Irri~ation System Automation Project (11)
<br />37 Maddux Park Renovation
<br />38 Stulsaft Park Play Area RenovationlMiti~ation
<br />39 PARKS SUBTOTAL
<br />40 W:XQmøBA1N.4tll4'::$:¥$mM;:::::Im::t::::}:::::::::I::::::I:
<br />41 Collection System Upwade Program (12) $600,000 $50,000 $50,000 S450,000 $500,000 $500,000 $2,150,000
<br />42 Creeks, LalZoons Improvement Prowam (13) $190,000 $50,000 $50,000 S200,000 $200,000 $200,000 $890,000
<br />43 Pump Station Equipment Replacement ProlZTam $100,000 $50,000 $50,000 $50,000 $50,000 $50,000 $350,000
<br />44 Pump Station Renovation Program (14) $0 $0 $69,000 $282,000 $351,000
<br />45 Redwood Shores HoldinlZ Basin DredlZÏIul $0 $218,000 $218,000
<br />46 Redwood Shores Lal!:oon Maintenance Boat Ramp $0 $239,000 $239,000
<br />47 Redwood Shores La~oon DredlZÎnIZ Study $0 $30,000 $70,000 $2,500,000 $2,600,000
<br />48 Redwood Shores LalZoon Infrastructure Study $0 $20,000 $1,000,000 $1,020,000
<br />49 STORM DRAINAGE SUBTOTAL S890,000 S388,000 S249,000 SI,291,000 S750,000 $4,250,000 $7,818,000
<br />50 MA1QRCIVIÇFACILITYPßOJEÇ'f~ ......... .....'.. "". ....> ... ..'..' ....' ..'.'. ..'.."
<br />51 5th Avenue/Bay Front Storm Draina~e (15) $850,000 $1,000,000 $3,500,000 $0 $0 $0 $5,350,000
<br />52 AdditionalPlaYFields/Renovation $0 $100,000 $1,000,000 $1,000,000 $2,100,000
<br />53 BairIslandRefulZeAccess $0 $100,000 $100,000
<br />54 Carrington Hall Renovation $0 $0 $250,000 $0 $250,000
<br />55 Cordilleras Creek Bypass Project $0 $2,000,000 $2,000,000
<br />56 Downtown ParkinlZ Structure (16) $0 SO $0 $0 $0 $0
<br />57 Police Activities LealZue (PAL) Buildin1Z (Ii) $0 $356,000 $356,000
<br />58 Redwood Shores CommunitY Facility (18) $0 $200,000 $0 $0 $9,800,000 $10,000,000
<br />59 School PlaYl!:found Eauipment Replacement $0 $500,000 $500,000
<br />60 MAJOR CIVIC FACILITY SUBTOTAL $850,000 $2,056,000 $3,850,000 $1,000,000 $11,800,000 $1,100,000 $20,656,000
<br />
<br />
<br />~í .~ tm~æ æ æ =ar~rtDX
<br />
<br />A
<br />
<br />B
<br />Cumulative
<br />Prior
<br />Appro¡ariation
<br />
<br />PROJECT&CATEGORlES
<br />
<br />$1,000,000
<br />$60,000
<br />$210,000
<br />$600,000
<br />SI,870,000
<br />
<br />2000c.. .-
<br />
<br />C
<br />2000-2001
<br />Estimated
<br />Funding
<br />
<br />$100,000
<br />$0
<br />$150,000
<br />$200,000
<br />S450,000
<br />
<br />-
<br />
<br />
<br />~
<br />~
<br />
<br />D
<br />2001-2002
<br />Estimated
<br />Funding
<br />
<br />E
<br />2002-2003
<br />Estimated
<br />Funding
<br />
<br />F
<br />2õõ3'-2004
<br />Estimated
<br />Funding
<br />
<br />G
<br />2õõ4:2005
<br />Estimated
<br />Funding
<br />
<br />H
<br />Thtal
<br />Project
<br />Funding
<br />
<br />$0
<br />$40,000
<br />
<br />$0
<br />$40,000
<br />
<br />$40,000
<br />
<br />$1,100,000
<br />$220,000
<br />$360,000
<br />$800,000
<br />$2,480,000
<br />
<br />$40,000
<br />
<br />S40,000
<br />
<br />$40,000
<br />
<br />$40,000
<br />
<br />$40,000
<br />
<br />1 :3
<br />
<br />.6/7/00
<br />
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