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<br />CAPITAL IMPROVEMENT PROJECTS - FIVE-YEAR PROGRAM
<br />GID 1-64 (5 OF 7)
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<br /> A B C 0 E F G H
<br />-1- Prior 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 Total
<br />~ PROJECTS/CATEGORIES Estimated Estimated Estimated Estimated Estimated Project
<br />3 Appropriation Funding Funding Funding Funding Funding Funding
<br />103 "9 Ù : flJ fl tlllJ 11'9'11 alJ1J$li.li =lilt fKDßl.llflla;rlfhlll1i[/ii ill ::: : ::: :ill: : i : : r: I ill ~
<br />104 A. Fire Station (partial) $140,000 $140,000
<br />105 B. Community Center $190,729 $190,729
<br />106 C. City of Redwood City Gill Administration $35,000 $10,000 $10,000 $10,000 $10,000 $10,000 $85,000
<br />107 D. Ryland Homes GID Administration $50,000 $50,000
<br />108 E. Gill Redbook Update $45,000 $45,000
<br />109 F. Yearly Audit $10,500 $5,000 $5,000 $20,500
<br />110 Sub-Total . $47),229 $15,000 $15,000 $10,000 $10,000 .. $10,000 '.' U31 ~~?
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<br />113 SUBTOTAL (EXCLUDING AREA H) I $25,611,528 $465,000 I $145,000 $352,000 $977,000 I $895,000 I $28,445,528
<br />114
<br />115 :1 tj: ::@i¥.ltl18.:::::g::: ;lM.~:R Q ~ Nt tit¥: r.¡~t':::::::::::::::::::::::::::::::::: ::::: r
<br />116 A. Sewage Pump Station No 25 $328,000 $328,000
<br />117 B. Sewage Pump Station No 26 $317,000 $317,000
<br />118 C. Sewage Pump Station No 27 $323,000 $323,000
<br />119 D. Lal!.oon Intake Facilitv IV $169,000 $169,000
<br />120 E. Service Road A $1,133,000 $1,133,000
<br />121 F. Marine Parkway V $2,031,000 $2,031,000
<br />122 G. Shoreline Park Phase II $300,000 $300,000
<br />123 H. Reclaimed Waterline (Marine Parkway V) $152,000 $152,000
<br />124 I. Levee Improvement Segment VI/VII $444,000 $444,000
<br />125 1. Reclaimed Waterline (Service Road A) $68,000 $68,000
<br />126 Sub- Total ; ". .. .....' .' ........... SO SO I..; SO SO $0 $5,265,000 $5,265,000
<br />1127
<br />128 COST/REVENUE BALANCES: AREA H ONL Y
<br />129 AREA H IMPROVEMENTS $0 $0 SO $0 SO $5,265,000 $5,265,000
<br />130 ESCALATED TOTAL-AREA H $0 $0 $0 $0 $0 $6,054,750 $6,054,750
<br />131 PROJECTED RESOURCES-AREA H $0 $0 $0 $7,644,300 $7,644,300
<br />132 ANNUAL BALANCE(DEFICIT)-AREA H $0 $0 $0 $0 $0 $1,589,550 $1,589,550
<br />1'" .d IV JJJ ;. $0 $0 $0 $0 ~O .Jl,~
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<br />2000GID1-64
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<br />1 :32 PM6/7/00
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