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<br />1998-1999/1999-2000
<br />CAPITAL IMPROVEMENT PROJECTS
<br />SUMMARY (2 OF 2)
<br />
<br /> 1997-1998
<br /> PROJECT
<br />PROJECT BUDGET 1998-1999 1999-2000
<br />ACCOUNT PROJECT FUNDING / DESCRIPTION (Carry over BUDGET BUDGET
<br />NUMBER and REQUEST REQUEST
<br /> encumbrance
<br /> are not
<br /> I SEWER IMPROVEMENT FUND ............ .... .... ...............
<br /> ...
<br />686-71163 GIS/CAD PROJECT $ 10,000 $ 10,000
<br />689-75153 SEWER TELEMETRY SYSTEM $ 50,000 $ 50,000
<br /> MSC FENCE UPGRADE $ 10,000 -
<br />689-75133 COLLECTION SYSTEM REPLACEMENT PROGRAM $ 890,000 $ 870,000
<br />689-75073 PUMP STATION & CONTROL REPLACE. PROGRAM $ 50,000 $ 50,000
<br /> SEWER INFLOW AND INFILTRATION PROGRAM $ - $ 20,000
<br />
<br />SUB-TOTAL $ - $ 1,010,000 $ 1,000,000
<br /> GIn 1-64 FACILITIES FEES FUND ~
<br /> SEWAGE PUMP STATION NO 22-AREA I $ 21,000 $ -
<br /> LAGOON INTAKE FACILITY III - PHASE II $ 111,000 $ 43,000 $ -
<br /> LAGOON OUTFALL STRUCTIJRE AREA G-3 $ 161,000 $ (36,800 $ -
<br />408-75403 LAGOON !NT AKE FACILITY II REPLACEMENT $ 25,000 $ 505,000 $ -
<br /> LAGOON CIRCULATION AREA I UNIT I & II $ 496,000 $ (496,000) $ -
<br /> G-2 CHANNEL ROCK RIP-RAP $ 77,000 $ 75,000 $ -
<br />408-72093 SANDPIPER LAGOON ROCK RIP-RAP $ 190,000 $ (72,000) $ -
<br />408-70373 LEVEE IMPROVEMENT SEGMENT I $ 372,000 $ 36,000 $ -
<br />408-70383 LEVEE IMPROVEMENT SEGMENT II $ 348,000 $ 70,000 $ -
<br />408-70733 LEVEE IMPROVEMENT SEGMENT III $ 260,000 $ 34,000 $ -
<br />408-70763 LEVEE IMPROVEMENT SEGMENT IV $ 255,000 $ 78,000) $ -
<br /> LEVEE IMPROVEMENT SEGMENT V $ 239,000 $ 15,000) $ -
<br /> LEVEE IMPROVEMENT SEGMENT VI/VII $ 70,000 $ 70,000) $ -
<br />408-75263 LEVEE IMPROVEMENT SEGMENT VIII $ 170,000 $ 20,000 $ -
<br />408-75243 WETLANDS MITIGATION IMPROVEMENT $ 1,473,000 $ 850,000 $ -
<br /> PREDATOR MANAGEMENT/ENVIRONMENT AL COM $ - $ 60,000 $ 60,000
<br />408-70903 SHEARWATER PARKWAY II AND III $ 3,928,088 $ (56,000
<br />408-70673 REDWOOD SHORES PARKWAY WIDENING $ 750,000 $ 50,000 $ 800,000
<br />408-70683 LIDO STREET SYSTEM (AREA I UNIT 1) $ 2,905,000 $ 353,000 $ -
<br /> LIDO STREET SYSTEM (AREA I UNIT II) $ 2,794,000 $ 72,000 $ -
<br /> REDWOOD SHORES PARKWAY BIKEPATH $ - $ 130,000 $ -
<br /> A207 ROADWAY IMPROVEMENT $ - $ - $ 100,000
<br />408-70693 REDWOOD SHORES/SHORELINE DRIVE $ 141,000 $ 15,000 $ -
<br />408-72483 REDWOOD SHORES/SHOPPING CENTER $ 141,000 $ 10,000 $ -
<br /> BRIDGE PARKWAY/BOWSPRIT $ - $ - $ 163,000
<br /> REDWOOD SHORES/BRIDGE PARKWAY $ - $ - $ 163,000
<br /> THE GREEN PARK (LOT H) 8.6 AC $ 432,000 $ 188,000 $ -
<br /> WESTERN LAGOON PARK (LOT F) 5.51 AC, PHASE I $ 577,000 $ 26,000 $ -
<br /> WESTERN LAGOON PARK PHASE II $ 457,000 $ 105,000 $ -
<br /> G-2 CHANNEL LANDSCAPElIRRIGA TION $ 69,000 $ 33,000 $ -
<br /> LOT] LANDSCAPE 0.36 ACRE $ 27,000 $ (5,000 $ -
<br /> BOAT DOCK PARCEL 1.70 ACRE $ - $ 160,000 $ -
<br /> DOG PARK $ - $ 40,000 $ -
<br /> LIDO RECLAIMED WATERLINE (AREA I UNIT I) $ 139,000 $ 49,000 $ -
<br /> LIDO RECLAIMED WATERLINE (AREA I UNIT II) $ 139,000 $ 65,000 $ -
<br /> CITY OF REDWOOD CITY GID ADMINISTRATION $ 30,000 $ 10,000 $ 10,000
<br /> RYLAND HOMES GID ADMINISTRATION $ 30,000 $ 10,000 $ 10,000
<br />408-70261 GID REDBooK UPDATE $ 35,000 $ 5,000 $ 5,000
<br /> YEARLY AUDIT $ 5,500 $ 2,500 $ 2,500
<br />SUB-TOTAL $ 16,846,588 $ 2,208,700 $ 1,313,500
<br />TOTAL $ 50,864,764 $ 13,626,500 $ 8,205,500
<br />
<br />98/99SUM.XLS
<br />
<br />1/14/99
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