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<br /> Prior 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 Total
<br />PROJECTS/CATEGORIES Appropriation Estimated Estimated Estimated Estimated Estimated Project
<br /> Funding Funding Funding Funding Funding Funding
<br />1. WA7ERSYS7EM
<br />A. Distribution Svstem-Included $0
<br />In Street System $0
<br />B. Storal!e Svstem $0
<br />1. Water Storage Res. I-Generator $216547 $216547
<br />Sub-Total 1 $216,547 $0 $0 $0 $0 $0 $216,547
<br />
<br />2. SEWER SYSTEM
<br />A. Collection Svstem- Included
<br />In Street System
<br />B. Pumping and Control Systems
<br />1 Sewal!e Pump Station No 21-Area G $0 $0
<br />2 Sewage Pump Station No 22-Area I $406,000 $406,000
<br />3 Sewage Pump Station No 23-Area I $328 000 $328 000
<br />4 Sewage Pump Station No 24-Area I $343,000 $343,000
<br />Sub- 'Total $1,077 ,000 $0 $0 $0 $0 $0 $1,077,000
<br />3. STORM DRAINAGE/LAGOONS
<br />A. Lal!oon Intake Facilitv III-Area G/I $488,932 $488,932
<br />B. Lal!oon Intake Facilitv III-Phase II $154000 $154000
<br />C. Lal!oon Intake Facilitv II Installation $530000 $250,000 $780000
<br />D. Dredger Channel Circulation System $417 000 $408,000 ($700 000 $125000
<br />E. G-2 Channel Rock Rip-Rap $152000 $152000
<br />F. Lal!oon Circulation Study II $35 000 $35 000
<br />G. Lagoon Circulation Enhancement $440 000 $450 000 $890 000
<br />H. La"oon Maintenance Boat Ramp $0 $240 000 $240 000
<br />Sub- Total I $2,216,932 $648,000 $0 $0 $0 $0 $2,864,932
<br />
<br />4. LEVEE SYS7EM
<br />A. Levee Improvement Segment I $523,000 $523,000
<br />B. Levee Improvement Se2111ent II $611528 $611528
<br />C. Levee Improvement Se2111ent III $619000 $260,000 $879000
<br />D. Levee Improvement Se2111ent IV $176,000 $176000
<br />E. Levee Improvement Se2111ent V $223 000 $223 000
<br />F. Levee Improvement Sel1tllent VIII $190000 $190000
<br />G. Wetlands Miti"ation Improvement $3 395.000 $3 395 000
<br />H. Mitigation Areas Land Acquisition $0 $0
<br />I. Permits &Entitlements $1 066000 $1 066000
<br />1. Predator Mn,,'t/Environmental Compliance $240,000 $60,000 $60,000 $0 $0 $360,000
<br />Sub-Total $7,043,528 $320,000 $60,000 $ $ $/ $7,423,528
<br />
<br />S. STREET SYSTEM
<br />il. Shoreline Drive Extension $2,078,000 $2,078,000
<br />B. Redwood Shores loint Use Path $270 000 $130000 $400 000
<br />C. Redwood Shores Park"Wav Widening $1 700000 $1 700000
<br />D. Lido Street SvstemlArea I Unit !) $3 977.000 $3 977.000
<br />E. Lido Street SvstemlArea I Unit I!) $2 900 000 $2 900 000
<br />F. Marine Park"Wav Widening (Oracle) $359 500 $359 500
<br />G. Redwood Shores Parkway Sidewalk Proiect $150000 $150000
<br />H. Redwood Shores Parkway Bikepath $130000 $130 000
<br />I. Bus Shelters Installation $45,000 $45,000
<br />Sub-Total $11,609,500 $130,000 $0 $0 $0 $0 $11,739,500
<br />6. TRAFFIC SIGNALS
<br />A. Redwood Shores/Shoreline Dr. $156,000 $156,000
<br />R. Redwood Shores/Shoppinl! Center $151000 $151.000
<br />C. Twin Dolohin Dr./Paral!on Buildin" $0 $141,000 $141000
<br />D. Twin Dolphin Dr./D.H.L. Building $0 $141000 $141000
<br />E. Bridge Park"Wav /Bowsnrit $0 $0 $0
<br />F. Redwood Shores /Bridne Park-wav $163,000 $163 000
<br />G. Marine Parkwa"/Island Dr. $141000 $141000
<br />H. Marine Parkway/Shell Park"Wav $0 $0 $0
<br />I. Redwood Shores/Shell Park-wav $0 $0 $0
<br />1. Redwood Shores Marlin Dr. $0 $0 $0
<br />Sub-Total $611,000 $0 $0 $0 $0 $282,000 $893,000
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<br />KP A TTON :mds:RSP.4345\Agreement.DOC
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