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<br />Table 2
<br />Redwood City Project No.2 Expenditures
<br /> FY 04105 FY 05/06 FY 06/07
<br /> Actual Actual Actual Total
<br />II. Projects and Programs
<br />A. Economic Development Programs
<br />Economic Development - General $212,667 $209,021 $311,311 $732,999
<br />Storefront Improvements 8,092 14,253 26.625 48,970
<br />Development Incentives - Future Projects 0
<br />B. Public Facilities Improvement Program
<br />DT Cinema Project 4,261 4,251
<br />ECR Master Plan (outside DT) 0
<br />Critical "Pioneering" Development 0
<br />Underground Parking Garage 6,142,744 4,516,824 1,050,753 11,710,321
<br />Franklin St Apts Offsite 26,666 26,666
<br />Expansion of Existing Public Parking Lot
<br />Cinema Project Land Assembly
<br />Cinema Related Sig 2,180 143,670 12,935 158,784
<br />Cinema Project Streetscape Improvements 392,456 2,426.687 793,347 3,612,490
<br />Couthouse Fa9ade Renovation and Public Plaza 770,650 4,712,799 1,601,361 7,084,810
<br />DT Gateways and Directional Signage 15,865 18,646 28,435 62,946
<br />DT Proj - Theater Way II 10,105 11,921 223,797 245.823
<br />Public Open Space and Park Improvement 390,957 390.957
<br />DT Parking Relocation 107,735 3,292 111,026
<br />Relocation Assistance Costs 13,402 13,121 26,523
<br />Child Care Site Acquisition 22,510 33 22,543
<br />Jeff PIG Ped & Park Improvement 7,200 12,111 109,975 129,287
<br />Parking Control Equipment 45,262 240,720 625,720 911,701
<br />Block 2 Parking Lot 211 50,878 45,378 96,468
<br />Marshall Street Garage Improvement 104,888 166,936 874 272,697
<br />Fair Oaks Access & Impr Study 0
<br />El Camino Real Grand Blvd Project 467 467
<br />Transit Connectivity Project 0
<br />Marina Area Planning Study 0
<br />C. Administration and Planning
<br />Administrative Budget 1.477,881 1,474,338 1,885,327 4,837,546
<br />DT Precise Plan 180,226 259,022 267,972 707,220
<br />D. Contigency
<br />Project Fund Contingency 0
<br />Total $9,522,490 $14,296,747 $7,375,266 $31,194,503.
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