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<br />ATTACHMENT 1
<br />
<br />11/10/2008
<br />
<br />CAPITAL IMPROVEMENT PROJECT-FIVE-YEAR PROGRAM
<br />GID 1-64 (1 OF 2)
<br />
<br />A
<br />
<br />B
<br />Un~!.~!!~_
<br />but
<br />Encumbered
<br />
<br />D E
<br />2005-2006 2006-2007
<br />Estimated _ _~slimllted
<br />Funding Fundin!!
<br />:>':' >]
<br />
<br />l__
<br />+
<br />3
<br />
<br />: .:~~'~~~;i:$.l'$:r$.M::U:.:::'H/:::<j::j::<<:::::
<br />
<br />
<br />~ ijl~;;;~kk:$r$tiJi;f::'::::::;:'::.::;:::.:::'::::n:;";::::.
<br />
<br />8 Completed ... . . . . .. .. I
<br />9 S4b;'}(i~;"t:..... :::: ::.. .. .. :.:':T:>'<::.:::::/.$l(
<br />10 3;.'$TQ1t}(VltAiNAGW)W60lVS::':U:::: ::'.f:
<br />i 1 A. LagO~II intakeF~c;Ji'; n .Pnas~II.. .... $0
<br />12 B. Dredger Channel Circulation System $0
<br />13 C. Belmont Slouflh Pumn Starion $29,344
<br />14 D. LaI10011 Rock Rio-Ran (Bridee/ShorebirdMsc.) $] 74 870
<br />15 F. Lal1,oon Circulation Study n $11 054
<br />16 F LSl!oon Circulation Enhancement $11 796
<br />17 G. Lal!Oon MalOtcnanceBoatRantp $261,013
<br />
<br />~: ~:'b,"~~~~t:'~~$1';~:':..::;:.':;:".::::::'::':::;:':.:~:.:'::'i.'.. ~l:':":::$)P.O;:f~~:1 ::::::::.:$~QQ,.O.QO..
<br />
<br />20 A. Levee In~nrovem~m Segment III . .. . . $620.638 $150,000
<br />21 B Wetlands Mlt\l!.allo1\ ImPIovement $48705 $60000
<br />22 C. PCnnils & Entitlements $76,322 $.200000
<br />23 D Predator Mng'tlEnvironmenul Compliance $11,910 $60000
<br />24 E. EXterior Levee Certification
<br />25 Sub-TaJal '. ",:::"..s75JI:57:,~':::>:#poAao::
<br />
<br />~~ ;~~~~~7PJ':~~)'t1tAj::Ui::/Y:(Y;::::;::;;:::::< << ..::':::: :.7:7L...
<br />
<br />286!::10!44*pid~I&NAts<(::;::\:():::::;:: :;:H:::)::::
<br />I 29 A. Redw~~d Sho~es;Sh~r~iin~Dr. . ... .. . . SO
<br />30 B. Redwood Shores/Shopping Center SO
<br />31 C. Twin Dolphin Dr./ParsRoll Building $0
<br />32 D. Twin Dolnhin Dr./DRL. Building SO
<br />33 E. Redwood ShoreslBridgc Parkway $2]3000
<br />34 F. Marine Parkwayllsland Dr. $0
<br />~: ,SlIb;rottil::::::'.:..:;JIITC"::':>:: ", j,:.::...S));J;I!f!C:'
<br />
<br />37 A. Shoreline Park $0
<br />38 B. New School Pbyfield Area H $300,000
<br />39 C. Boat Dock Parcel 1.70 Acre $0
<br />40 D. DaVit Lane Parcel 1 06 Acre $0
<br />41 E. Shoreline Park Restroom
<br />
<br />:~ ~;0I:;:l}k',:k~WeJQ,);h1nf:';\.:' ::::)/":' . . ..
<br />
<br />PROJECrSICA TEGOlUES
<br />
<br />. . . . . . ~O. .......... .$0. . . . . . . . $0. .
<br />::::-:-:.". .:-:.:.:.:.....:...... .: ~:-:....:.. ...::
<br />::':Jill:;:::,.:...,:.::,: ill...... ..
<br />[
<br />
<br />:'::::.:.:;Ji:':$({
<br />$300,000
<br />
<br />$250 000
<br />$10,000
<br />
<br />F
<br />2007-2008
<br />Estimated
<br />FundingillIT
<br />
<br />:"<~>
<br />
<br />
<br />-:-:.:::$(1:.
<br />
<br />':::
<br />
<br />($3 056
<br />($39,407)
<br />$635 000
<br />
<br />:::'SS9;!;$!J7:'
<br />
<br />G
<br />2008-2009
<br />Estimated
<br />Funding
<br />
<br />H
<br />_ 2002::2010__
<br />Es!!~
<br />Funding
<br />
<br />,:I::::
<br />
<br />". · SOW.. : :....: ,; '. :,:...~q;.
<br />
<br />:.'if):'
<br />
<br />::SP:
<br />
<br />::::":'$0::
<br />
<br />."'.$f}:
<br />
<br />$60,000 $60,000
<br />$400,000 $200,000
<br />.. '$150,<JOTI.....: )~6(}jO[fm:., ... ,~~~o,oo():: . :$~6q; WI):.
<br />
<br />
<br />': :.:,::,,:.::::4 :::::.:.:: iI::'':::::'':. :~>:::-.::::
<br />
<br />Elli ::::,::::::",.:: ::':, .'<<
<br />
<br />($25,559
<br />
<br />$0
<br />
<br />$60,000
<br />
<br />$0
<br />$0
<br />
<br />($141,000)
<br />:.".:'.:~ .:::::$0: :::.(S16li;5~9)
<br />
<br />($300.000)
<br />$300 000
<br />
<br />($169450
<br />
<br />I
<br />:::..~~:::::..:::S(l..
<br />
<br />L~E ':":'.,:,,::
<br />
<br />($169.)4.5.0)
<br />
<br />: :-:'.;::::::::
<br />. .' ~ . : . : - : . ' . '
<br />, . . . ~ . .. .
<br />
<br />1
<br />:.::::M>V: ::'.:$0:
<br />
<br />45 Sllb~TdcQ.r":: . ::: :::::..::.:::$0.....:..::.:.:..::$0.:
<br />46 :~:::fHI.:t:4~itJiJS;qitrYf;iAiJ.4PM'#tSrrMitlbN:::.\:,:.j:::i:::;: .iY:U\':j\::::i::i:::::.:
<br />47 A Red;"';~~d .Sho;esU';r.ary. ........... .. . . $874,433 . . . . $1',300,000
<br />48 B. City of Redwood City GlD Admimstration $35,810 $20,000
<br />49 C Redwood Shores Inc. OlD Administration $24.918 $0
<br />50 D. Gill Redbook Update $15,000
<br />51 S:i,b;.TtJ)!4l: .:: <$9~(},J6r ::$1;#0//00'::
<br />52
<br />
<br />.$1,000,000
<br />$20,000
<br />$0
<br />$15.000
<br />.$!;I>3S,ptJO:
<br />
<br />::::~::.<$(J::.
<br />
<br />$300.000
<br />($300 000
<br />
<br />.<y;0::
<br />
<br />$200,000
<br />:::>::$0: .:.::::'E2f)j),lJOO: :<::::.:':<<<.$0
<br />;,:<:>> : ../;::<: ::'c
<br />
<br />$10,000
<br />':$10;OIJ(j:
<br />
<br />::::,:::."liiV
<br />
<br />.:.:':::::.$IX:
<br />
<br />:.:<::.:.$(J>
<br />
<br />.::::$()..
<br />
<br />JUly 15, 2008
<br />
<br />14908
<br />MUFF #304
<br />
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