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<br /> 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 Total
<br />PROJECTS/CATEGOR]ES Prior Estimated Estimated Estimated Estimated Estimated Project
<br /> Appropriation Punding Funding Funding Punding Funding Funding
<br />7. PARKS
<br />A. Sandoioer Park 7 AC (Comoleted) $0 $0
<br />B. Marine Park/ Librarv 3.8 AC $0 $3,000.000 $3000000
<br />c:. Shoreline Park $0 $300 000 $300 000
<br />D. The Green Park (Lot H) 8.6 AC $620 000 $620 000
<br />E. Western Lagoon Park (Lot F) 5.51 AC Phase $603 000 $603 000
<br />F. Western La,'oon Park Phase )) $526 000 $526 000
<br />G. G-2 Channel Landscaoe/lrrigation $102000 $102 000
<br />I-I. Lot 1 Landscaoe 0.36 Acre $22 000 $22 000
<br />1. Lot E Landscaoe 0.29 Acre $22 000 $22 000
<br />I. Boat Dock Parcell. 70 Acre $]60000 $170000 $330 000
<br />K. Do" Park (Comoleted) $0 $0
<br />I.. Davit Lane Parcel 1.06 Acre $0 $50,000 $50,000
<br />S ub-Tola! $2,055,000 $3,470,000 $50,000 $0 $0 $0 $5,575,000
<br />
<br />. IWOAIMED WATER SYSTEM
<br />A. Rcclaimed Waterline G-2 /G-3 $0 $0
<br />B. Lido Reclaimed Waterline (Area I Unit]) $188000 $]88000
<br />C. Lido Reclaimed Waterline (Area I Unit ))) $204,000 $204,000
<br />Sub- Tola! $392,000 $1 $1 $1 $1 $/ $392,000
<br />
<br />9. IlUILDINGS / GENERAL ADMINISTRATION
<br /> A. Fire Station (Partial) $140,000 $140,000
<br /> B. Community Center $190729 $190729
<br /> C. City of Redwood City G ID Administration $40 000 $]0000 $20 000 $20 000 $20 000 $110 000
<br /> D. Ryland Homes GID Administration $10000 $]0000 $ 20 000
<br /> E. GID Redbook Uodate $45 000 $45 000
<br /> P. Yearly Audit $20,500 $20,500
<br />S ub- Tola! $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. /IREA (f IMPROVEMENTS
<br />A. Sewage Pumo Station No 25 $328,000 $328,000
<br />B. Sewage Pumn Station No 26 $317 000 $317000
<br />c:. Sewa"e Pumn Station No 27 $323 000 $323 000
<br />D. Lagoon Intake Facilitv IV $169000 $169000
<br />E. Service Road A $] 133000 $1 133000
<br />F. Marine Park-way V $2031000 $203] 000
<br />G. Shoreline Park Phase )) $300.000 $300,000
<br />H. Reclaimed Waterline (Marine Park-way V) $]52000 $152000
<br />1. Levee Improvement Segment VI/V)) $444,000 $444.000
<br />I. 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 $5265,0 $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. 644 3 $7. 644 300
<br />ANNUAL BALANCEfDEFICIT)-AREA $0 $0 $0 $0 $0 $1,589,5 $1,589,550
<br /> $0 $0 $0 $0 $0 $1 589 J;
<br />1. WATER SYSTEM $216. 54 $, $0 $0 $0 $0 $216. 547
<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 $2055.00 $3470.00 $50 000 $0 $0 $0 $5575 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 .f30 707. 736
<br /> Prior 12002-2004 12003-2005 12004-2006 12005-2007 12006-2008 Total
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<br />KP A TTON :mds:RSP.4345\Agreement.DOC
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