|
<br /> 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 Total
<br />PROJECTS/CATEGORIES Prior Estimated Estimated Estimated Estimated Estimated Project
<br /> Appropriation Funding Funding Funding Funding Funding Funding
<br />7. PARKS
<br />A. Sandpiper Park 7 AC (Completed) $0 $0
<br />B. Marine Park/ Librarv 3.8 AC $0 $3000000 $3000000
<br />C. Shoreline Park $0 $300 000 $300 000
<br />D. The Green Park (Lot H) 8.6 AC $620 000 $620000
<br />E. Western Lagoon Park (Lot F) 5.51 AC Phase $603,000 $603 000
<br />F. Western Lagoon Park Phase II $526 000 $526 000
<br />G. G-2 Channel Landscape/Irrigation $102000 $102000
<br />H. Lot 1 Landscape 0.36 Acre $22 000 $22 000
<br />1. Lot E Landscape 0.29 Acre $22 000 $22 000
<br />1. Boat Dock Parcel 1.70 Acre $160000 $170000 $330 000
<br />K. Dog Park (Completed) $0 $0
<br />L. Davit Lane Parcel 1.06 Acre $0 $50,000 $50,000
<br />Jub-To/al $2,055,000 $3,470,000 $50,000 $0 $0 $0 $5,575,000
<br />
<br />. RECLAIMED WATER SYSTEM
<br />A. Reclaimed Waterline G-2 /G-3 $0 $0
<br />B. Lido Reclaimed Waterline (Area I Unit 1) $188000 $188000
<br />C. Lido Reclaimed Waterline (Area I Unit II) $204,000 $204,000
<br />S.Jfll:.T !l.11l1 $392,000 $t $G $G $G $t $392,000
<br />
<br />9. BUILDINGS/GENER.4.LADMINISTR.4.TION
<br />A. Fire Station (Partial) 5140,000 $140,000
<br />B. Community Center $190729 $190729
<br />C. City of Redwood City GID Administration $40 000 $10 000 $20 000 $20 000 $20 000 $110000
<br />D. Rvland Homes GID Administration 510000 $10 000 $20 000
<br />E. GID Redbook Update $45 000 $45 000
<br />F. Yearlv Audit 520,500 $20,500
<br />Sub-To/al $446,229 $20,000 $20,000 $20,000 $20,000 $0 $526,229
<br />
<br />SUBTOTAL (EXCLUDING AREA HI $25,667,736 $4,588,000 $130,000 $20,000 $20,000 $282,000 $30,707,736
<br />10. AREA H IMPROVEMENTS
<br />A. Sewage Pump Station No 25 $328,000 $328,000
<br />B. Sewage Pump Station No 26 $317 000 $317 000
<br />C. Sewage Pump Station No 27 $323 000 $323 000
<br />D. Lagoon Intake Facility IV $169000 $169000
<br />E. Service Road A $1 133000 $1 133000
<br />F. Marine Parkwav V $2031000 $2031000
<br />G. Shoreline Park Phase I! $300,000 $300,000
<br />H. Reclaimed Waterline (Marine Parkway V) $152000 $152000
<br />1. Levee Improvement Segment VI/VI! $444,000 $444,000
<br />1. Reclaimed Waterline (Service Road A) ~68 000 $68 000
<br />Sub-Total $0 $0 $0 $0 $0 $5,265,000 $5,265,000
<br />
<br />COST/REVENUE BALANCES. AREA H ONLY
<br />
<br />AREA H IMPROVEMENTS $0 $0 $0 $0 $0 $5,265 0 $5,265 000
<br />ESCALATED TOTAL-AREA H $0 $0 $0 $0 $0 $6.054 7. $6.054 750
<br />PROTECTED RESOURCES-AREA H $0 $0 $0 $7.6443 $7.644300
<br />ANNUAL BALANCE(DEFICIT)-AREA $0 $0 $0 $0 $0 $1,589,5 $1,589,550
<br /> JiO JiO .fO .fO .fO .fl 589H;
<br />1. WATER SYSTEM $21654 $, $0 $0 $0 $0 $216547
<br />2. SEWER SYSTEM $1,077,00 $ $0 $0 $0 $0 $1,077,000
<br />3. STORM DRAINAGE/LAGOONS $2,216,93 $648,00 $0 $0 $0 $0 $2,864,932
<br />4. LEVEE SYSTEM $7,043,52 $320,00 $60,000 $0 $0 $0 $7,423,528
<br />5. STREET SYSTEM $11,609,50 $130,00 $0 $0 $0 $0 $11,739,500
<br />6. TRAFFIC SIGNALS $611 00 $ $0 $0 $0 $282 000 $893 000
<br />7. PARKS $2.05500 $3.47000 $50.000 $0 $0 $0 $5.575 000
<br />8. RECLAIMED WATER SYSTEM $392 00 $ $0 $0 $0 $0 $392 000
<br />9. BUILDING/GENERAL $446. 22 $20 00 $20.000 $20 000 $20 000 $0 $526. 229
<br />TOTAL fEXCLUDINGAREA HI $25 667. 73 $4.588 00 $130 000 $20 000 $20 000 $282 000 $30 707. 736
<br /> Prior 2002-2004 2003-2005 2004-2006 2005-2007 2006-2008 Total
<br />
<br />KP A TTON:mds:RSP.4345\Agreement.DOc
<br />
|