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<br />CAPITAL IMPROVEMENT PROJECT -FIVE-YEAR PROGRAM
<br />GID 1-64 (1 OF 2)
<br />
<br />A
<br />
<br />1
<br />~~:..'---~~~:-:_~Ro.ï~,Çi,~ç,~ TE~2:~[E;S.._~:-_:-'
<br />3
<br />- - ---- .
<br />4 :M:;(!(4r:,QR:$;r~!ß.:t1f;:,:H:';:::;;:;:;:':.
<br />5 Completed
<br />6 ~uij.!.i!ta{><:
<br />7 ;~~US'}n~i{$:r.$t1tH}H:""."'::"'.;"n .':"'.
<br />8 Completed
<br />9 S,i/fifTiJtid,.::::>::::::::
<br />1 0~H$t.jjRM:P.1M1N4 qit/iX;j.:f;ÞJJ1!$) :]Li
<br />11 A, Lagoon Intake Facility II - Phase II
<br />12 B. Dredger Channel Circulation System
<br />13 C, Lagoon Rock Rip-Rap (Bridge/ShorebirdfMsc.)
<br />14 D. Lagoon Circulation Study II
<br />15 E. Lagoon Circulation Enhancement
<br />16 F. Lagoon Maintenance Boat Ramp
<br />17 .s4iÞ::r9.t~~:
<br />18WYtß:V~1{$.f$t$M):¡. ...-
<br />19 A. Levee Improvement Segment III
<br />20 B. Wetlands Mitigation Improvement
<br />21 C, Pel1llits & Entitlements
<br />22 D. Predator Mng't!Envlronmental Compliance
<br />23 Sub~To((it::::::::::: ..-
<br />24 :${:$.rl<Ct:rt!$¥$rJiM::\/:,::.:, .', .-.,':
<br />25 A. Community InformationfDirectional Signs
<br />26 .sulifTi1.ttt.l:::::::>::::::::::::,.::.::.:'::.:..:
<br />27~~UT~P:1ffÇ:$JqlV4î.$:::,;:. ..>
<br />28 A. Redwood Shores/Shoreline Dr.
<br />29 B. Redwood Shores/ShoppiTIß. Center
<br />
<br />
<br />2006 GID
<br />
<br />C D
<br />2004-2005 2005-2006
<br />---..-----...-.....- . .--.----..-,-.,
<br />Estimated Estimated
<br />Áppropriati~.--F-;;;dïng-- -- Fûnding
<br />
<br />B
<br />Prior
<br />
<br />:::::::~(j:
<br />
<br />>:,:$((:
<br />
<br />$780,000
<br />$125,000
<br />$0
<br />$35,000
<br />$890,000
<br />$240,000
<br />. $2; Ô 10;tIIJ(l
<br />
<br />$879,000
<br />$3,395,000
<br />$1,066,000
<br />$360,000
<br />$J;70.0;.oO(j.
<br />
<br />$50,000
<br />$~O,f'Oo.
<br />
<br />$156,000
<br />$151,000
<br />
<br />$(¡!':':':'.".:":::::$O..
<br />
<br />E
<br />2006-2007
<br />-,-._--,-
<br />Estimated
<br />Fundi°.lL.,
<br />
<br />.$.()
<br />
<br />F
<br />2007-2008
<br />.-..-.-..,..
<br />Estimated
<br />........,.,-_..
<br />Funding
<br />
<br />Jfill-
<br />
<br />:$0'
<br />
<br />':$0
<br />
<br />$250,000
<br />$10,000
<br />
<br />550,000
<br />
<br />!fl. .:.. lJI0..t!IJ(J : :o$3()(j (JOD,:
<br />, .. ::;,: . "' ,. ..... , .... ... . ~ . . ... ,
<br />
<br />$\00,000
<br />$60,000
<br />$.160;0.0.0.:.
<br />
<br />$60,000
<br />$60,000
<br />
<br />$60,000
<br />$200,000
<br />$60,000
<br />$~lo.~OO(J
<br />:.:....:,::::::::::":::tJ
<br />
<br />$150,000
<br />
<br />$0
<br />.:$150,00.0.
<br />
<br />:so:
<br />
<br />($50,000)
<br />
<br />".'.'.'.~I:~~~;~~~
<br />
<br />DRAFT
<br />
<br />G
<br />2008-2009
<br />.......--.-
<br />Estimated
<br />----.---
<br />Funding
<br />
<br />()
<br />
<br />'SfY
<br />
<br />:::'$f!
<br />
<br />$(),
<br />
<br />s.o:
<br />
<br />$0.'
<br />
<br />$0.::
<br />
<br /><so,
<br />
<br />H
<br />Total
<br />,_~_r.()t~~~--
<br />Funding
<br />
<br />$0
<br />
<br />$0
<br />
<br />$ J ,080,000
<br />$125,000
<br />$250,000
<br />$45,000
<br />$890,000
<br />$290,000
<br />$2,680,000
<br />
<br />~IJ
<br />
<br />$1,029,000
<br />$3,455,000
<br />$1,366,000
<br />5480,000
<br />56,330,000
<br />
<br />$0
<br />$0
<br />
<br />$216,000
<br />$211,000
<br />
<br />11 :43 AM 4/19/2006
<br />
<br />-u
<br />m
<br />(C
<br />CD
<br />....10. .......
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