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<br /> CAPITAL IMPROVEMENT PROJECT�FIVE-YEAR PROGRAM
<br /> GID1-64 (20F2�
<br /> q B G H J K
<br /> � Une nded 2a08�-2!!09 2009�-20I4
<br /> 2 PR03TC'.l'S/CATEGORIES but E�timated Estimsted
<br /> 3 Encumbered Fnndin Funding
<br /> 4 A. Redwood Shor€s I.ibrary �874,433
<br /> 48 B. City of Redwood City GID Administration 535,810
<br /> 47 C. Redwood Shores Tne. GID Adininistration 524,918
<br /> 48 D. GID Redbook U te $15,000
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<br /> 51 COST/REVENUE BAL�4NCES �
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<br /> 52 IlViPROVEMENTS 1 $0 �fl
<br /> 53 PROJECTED RESOURCES-AREA H $0 $0
<br /> 54 ANI+�LTAL BALAN EFI AREA H $0 $0
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<br /> gg COST/REVENUE BALANCES
<br /> 70 ESCALATED TOTAL BROIECT C05T $a $0
<br /> 71 C�7RRL�NT FACII.TTY FEE PER DWELLING iTir1TT 521,885 $22 979
<br /> 72 PR03ECtED E.D.U. 0.0 0.0 0.4
<br /> 73 PROJEC'FED RESOURCES 1 $fl
<br /> 74 ANNUAL BALAN EFIC 2 $0 $0 $0
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<br /> 83 �
<br /> 84 1 The Total rovemez�t cost in this bud et onI reflect ro' that can be rted b the auti fets. �
<br /> $5 'This adjusttnent is made so tttst the e diture match tht antici ed revenut. Area Ii deveZo intends
<br /> 8$ to uest reimbursement u to the 'ected revenue. �
<br /> 87 2 The Pro'ected Resources is based on the 155 units which is in the m sed develo ment
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<br /> 89 �
<br /> 2005 GID DRAFT 3:18 PM 5/5l2fl08
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