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<br /> Prior 2002-2003 2003-2004 2004- 2005 2005-2006 2006-2007 Total <br /> PROJECTS/CATEGOR]ES Estimated Estimated Estimated Estimated Estimated Project <br /> Appropriation Funding Funding Funding Funding Funding Funding <br />1. WAIERSYSIEM <br />A. Distribution System-Included $0 <br /> I n Street System $0 <br />B. Stora,'e Svstem $0 <br />1. Water Storage Res. I-Generator $216 547 $216547 <br /> Sub-Total I $216,547 $0 $0 $0 $0 $0 $216,547 <br /> <br />2. SEWER SYSIEM <br />A. Collection System-Included <br />In Street Svstem <br />B. Pumoing and Control Systems <br />] Sewave Pumn Station No 2]-Area G $0 $0 <br />2 Sewage Pump Station No 22-Area I $406,000 $406.000 <br />3 Sewage Pumn Station No 23-Area I $328 000 $328 000 <br />4 Sewage Pumo Station No 24-Area] $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. Lagoon Intake Facility III-Area G/] $488,932 $488.932 <br />B. La"oon Intake Facility III-Phase II $154000 $154000 <br />C. Lagoon Intake Facility II Installation $530000 $250 000 $780 000 <br />D. Dredger Channel Circulation System $417 000 $408 000 ($700 0001 $125000 <br />E. G-2 Channel Rock Rio-Rao $152000 $]52000 <br />F. Lagoon Circulation Study II $35 000 $35 000 <br />G. Lagoon Circulation Enhancement $440 000 $450 000 $890 000 <br />H. Lavoon Maintenance Boat Ramo $0 $240 000 $240 000 <br />Sub- Total I $2,216,932 $648,000 $0 $0 $0 $0 $2,864,932 <br /> <br />4. I L VEE SYSIEM <br />A. Levee Improvement Segment I $523,000 $523,000 <br />B. Levee Improvement Segment II $611 528 $6] 1528 <br />C. Levee ]mnrovement Sel'1Tlent III $619000 $260 000 $879 000 <br />D. Levee Imnrovement Sel>ment IV $176000 $176000 <br />E. Levee Imnrovement Segment V $223 000 $223 000 <br />F. Levee Imnrovement Sel'1Tlent V]II $190000 $190000 <br />G. Wetlands Mitigation Imnrovement $3 395 000 $3 395 000 <br />H. Miti!!ation Areas Land Acquisition $0 $0 <br />1. Pennits &Entitlements $1 066000 $] 066000 <br />I. Predator Mng'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 />S. STREET SYSIEM <br />A. Shoreline Drive Extension $2,078,000 $2.078.000 <br />B. Redwood Shores loint Use Path $270 000 $130 000 $400 000 <br />C. Redwood Shores Parkwav Widening $] 700000 $1 700000 <br />D. Lido Street Svstem(Area 1 Unit [) $3 977 000 $3 977 000 <br />E. Lido Street Svstem( Area I Unit II) $2 900 000 $2 900 000 <br />F. Marine Parh:wav Widening (Oracle) $359 500 $359 500 <br />G. Redwood Shores Park-wav Sidewalk Proiect $150000 $150000 <br />H. Redwood Shores Parkway Bikenath $]30000 $130 000 <br />1. 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 SIGNAL) <br />A. Redwood Shores/Shoreline Dr. $156,000 $]56,000 <br />B. Redwood Shores/Shopping Center $151000 $]5] 000 <br />C. Twin Dolnhin Dr./Para 'on Building $0 $]4] 000 $]4] 000 <br />D. Twin Dolohin Dr./D.H.L. Buddin!! $0 $]4] 000 $14] 000 <br />E. Brid!!e Parkwav IBowsnrit $0 $0 $0 <br />F. Redwood Shores IBrid"e Park-wav $163000 $]63000 <br />G. Marine Park-wa"/Island Dr. $141000 $]41000 <br />H. Marine Parhvav/Shell Park-wav $0 $0 $0 <br />1. Redwood Shores/Shell Parkway $0 $0 $0 <br />l. Redwood Shores Marlin Dr. $0 $0 $0 <br />Sub-Total $611,000 $0 $0 $0 $0 $282,000 $893,000 <br /> <br />KP A TTON:mds:RSP.4345\Agreement.DOC <br />