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<br />CAPITAL IMPROVEMENT PROJECTS-FIVE-YEAR PROGRAM GRANTS, DISTRICTS
<br />AND FEES SUMMARY (1 OF 2) GDFT
<br />NOTE: ALL FUNDS SHOWN ARE THE EXTERNAL GRANT PORTION ONL Y
<br />
<br />A
<br />
<br />tÌ
<br />
<br />3
<br />4 \:,,:'/::'>'/'" "
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10 Chestnut to Woodside
<br />11
<br />12 Total Projects Cost
<br />13 Projected Resources
<br />14 Annual Fund Balance (Deficit)
<br />15 Accumulative Fund Balance (Deficit)
<br />16
<br />17 4~~~~~m~#{Þ}~#~~~:::::«::<:::</, ...,:::: ..
<br />18
<br />19
<br />20
<br />21
<br />22
<br />23
<br />24
<br />25
<br />26 Redwood Shores Community Facility District NO. 99-1
<br />27 Ralstonl101 Interchan e Pro'ect
<br />28
<br />29 Total Projects Cost
<br />30 Projected Resources
<br />31 Annual Fulld Balance (Deficit)
<br />32 Accumulative Fulld Bala/lce (Deficit)
<br />
<br />PRO.JECTS/CA TEGORIES
<br />
<br />2006 GDFT
<br />
<br />B
<br />Cumulative
<br />Prior
<br />Appropriation
<br />
<br />$300,000
<br />$550,000
<br />$325,000
<br />$55,000
<br />$390,000
<br />$0
<br />
<br />$1,610,000
<br />$1,610,000
<br />$0
<br />$0
<br />
<br />N/A
<br />N/A
<br />
<br />N/A
<br />N/A
<br />N/A
<br />
<br />N/A
<br />
<br />C
<br />2006-2007
<br />Estimated
<br />Funding
<br />;:
<br />;..;..;
<br />$50,000
<br />$110,000
<br />$50,000
<br />$15,000
<br />$75.000
<br />
<br />$300,000
<br />$300,000
<br />$0
<br />$0
<br />
<br />$100,000
<br />
<br />$5,000
<br />$39,000
<br />$17,900
<br />
<br />$680,390
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$841,290
<br />$842,290
<br />$0
<br />$0
<br />
<br />Draft
<br />
<br />0 E
<br />2007-2008 2008-2009
<br />Estimated Estimated
<br />Funding Funding
<br />
<br />$50,000 $50,000
<br />$110.000 $110,000
<br />$50,000 $50,000
<br />$15,000 $15,000
<br />$75,000 $75,000
<br />
<br />$300,000
<br />$300,000
<br />$0
<br />$0
<br />
<br />$300,000
<br />$300,000
<br />$0
<br />$0
<br />
<br />.....
<br />. . . . . . . . . . .. . . .
<br />. . . . . . . . , . . ,
<br />....... ,......
<br />. ,.. ,..,.......
<br />. . . . . . . ... ,......
<br />,»»:; ,»>
<br />
<br />$28,000
<br />$100,000
<br />
<br />$100,000
<br />
<br />$5,000
<br />$15,000
<br />$) 8,900
<br />
<br />$5,000
<br />$45,000
<br />$19,900
<br />
<br />$138,900
<br />$138,900
<br />$0
<br />$0
<br />
<br />$169,900
<br />$169,900
<br />$0
<br />$0
<br />
<br />F
<br />2009-2010
<br />Estimated
<br />Funding
<br />
<br />$50,000
<br />--1Q
<br />$50,000
<br />$) 5,000
<br />$75,000
<br />$233,000
<br />
<br />$423,000
<br />$423,000
<br />$0
<br />$0
<br />
<br />$37,000
<br />$100,000
<br />
<br />$5,000
<br />$5,000
<br />$20,900
<br />
<br />$130,900
<br />$145,000
<br />$14,100
<br />$14,100
<br />
<br />G
<br />2010-2011
<br />Estimated
<br />Funding
<br />
<br />$50,000
<br />$0
<br />$50,000
<br />$15,000
<br />$75,000
<br />
<br />$190,000
<br />$190,000
<br />SO
<br />$0
<br />
<br />¿
<br />.....
<br />
<br />$5,000
<br />
<br />$5,000
<br />$145,000
<br />$140,000
<br />$154,100
<br />
<br />H
<br />Total
<br />Project
<br />Funding
<br />
<br />$550,000
<br />$880,000
<br />$575,000
<br />$130,000
<br />$765,000
<br />$233,000
<br />
<br />$3,133,000
<br />$3,133,000
<br />
<br />.. $65,000
<br />$400,000
<br />
<br />$25,000
<br />$104,000
<br />$77,600
<br />
<br />$680,390
<br />
<br />$1,151,090
<br />$1,151,090
<br />
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<br />(Q
<br />11:18 AM 4/19/2006 (1)"'..J
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