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<br />Attachment 27A
<br />CAPITAL IMPROVEMENT PROJECT-FIVE-YEAR PROGRAM Page 8
<br />GID 1-64 (1 OF 2)
<br />
<br />A B D E F G H
<br />1 Unexoended 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010
<br />2 PROJECfS/CATEGORIES but Estimated Estimated Estimated Estimated Estimated
<br />3 , ,. ,',', Encumbered Funding FUDdiol!: FuudiD!! Funding FundiD!!
<br />; ;;;~~$t$.r)~'il.(<HUii\'m?)~!nj::i?!;:iiHH::~:"': ~ }j':{:::i:]ii:!H HU;::HH:i::::?:i:i !:!U'::)@i:'m::
<br />
<br />6 Si41i-.rOl.~J:::::::: ::;:: ::::::;:::;:::;<:;:::::::;:: :;:;:: :<:::::;::::: :;:,; :;::: : <:: :;::::;::::::: :$D:: ><:: ::::::;::::: ::$11.:: ::: :/:::::::: :::-$11': :::::::::::::::::::$0:: ::;:::;::;::::: ::::::~lV ;::::::< ::::::::: :$f),:
<br />7 )i'::;m~.\n~!:::j;::}:,:ni.:'?::?::<HHH::: ,.i::H;:HH:)i'.:n:: ;::::::H::?H':::'::H: %H::m:::':m:::UH ?:'i::m::::W}i:: ':nw:m:m:w::.:.::::' :.::::inr:':Unm::::
<br />8 Completed '" . ,,' ' , ' . ' '
<br />
<br />9 $.il.1i-''ftit.QJ::::::::::: ::::: :-:::::::: ::::::::::::::::::::::::-::: <:::::::::::::::::::::::::: :::::::::::::::::::: :W:: ::::::::::: <: :::::: :SfJ.:: :::::::::::::::::-:: ::Sir: :::::::::::< ::::: '.$0:: ::::::-::::::::: :::: :Iq::: ::: :::::: < <:::: ::$.D.::
<br />10 J;i:$~mbltUJSiAG..ei:UWo.$$.H:i'H::t:i ::::::::m:H:U:::::\i I:.::::.::.?::i: :::::iim.n::::/::ii u:::n:nU':.:.i::::::: :::HnH:U:::;:::Y.:
<br />11 A. La2()()~ lntak~Faeiljiv n _ p~ it ' , ' SO' $300,000 ($3056
<br />12 B. Dredger Channel Circulation SYStem SO ($39407
<br />13 C. Bebn.ont Slou2h Pmnu Station $29344 $635 000
<br />14 D, Lal!ocn Rock Rin-Ran lBridgeJShorebirdIMse-:) S174 870 $250 000
<br />15 E, LaJ!.oon Circulation Study II $11054 $10,000
<br />16 F, LaRoon Circulation Enhancement $11 796
<br />17 G, LaJloon Maintenance Boat Ramo $261,013
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<br />~: ~~~~~~~~;~~::ji;;~~i;t~i::'~::;::~;:;~:i.:;;:;i~::;~;;~Hi::' ,;:::::::$~8Mn: :;:;;jii:~;~~~,. :::::::::::S)o.~f)QO: ,~:~H~~~~:~j: ,~;::~'~~:;:~:i:;::;:j~~;',:~
<br />
<br />20 A, Levee 1m . ..~- till' .' , , , $620638 $150 000
<br />21 B, Wetlands Mitiution Immovement $4&,705 $60 000
<br />22 C. Pennits & Entitlements $76.322 S200 000
<br />23 D, Predator Mn..'tJEnvironmental Compliance $11 910 $60000 SO $60000 $60000 $60000
<br />24 E, Exterior Levee Certification $400,000 $200,000
<br />25 ~~~ri1iti(:;::::::::::::::: :::::;:;:::;:::;:;:::::;:::::::::;:::::::: :::::::::::: ::::::: :::;.: :::~757,:s:~~:: :::::::::J-.JMJ)~(J'!1::: :::::::::::S1S9,'O.~tt.: ::: ::::::~~Oi.:: ;:::>::~iJ~OOfJ.: :::::::~~mJ()::
<br />
<br />~~ ~~~~~~f~~~:~::~~'::::~~:\::,'::::;::~~::::,':'::1:!:~:!:::' :::::i,:'\::::,:.:::::i:~:: .'::i1::::i'i::':::(:'::':: ;:::::::::::::::::::::::::::: ;:i:i:::<i:HiYHH nnm:1:::!:':.::::,::!::: ':::::::::=!::,;::~::::'"
<br />;: ~;;:!~~~:~~~~~j~H::H:~~.::::\H::::)W\: :n:::[i!i:~'i;H:U:~o~::::";:'::H>n!:i:HjH %:ni~~:~:~:~i in::>i!:;'::.:::.:::::: JJ11TIIT
<br />
<br />30 B, Redwood ShoreslShonning Center SO
<br />31 C, TWin Do1ohin Dr./Parlll!onBuildinl!. $0 SO
<br />32 D, Twin Dolphin Dr./D,H.L. Building SO SO
<br />33 E, Redwood ShoresIBridllC Parkway $213 000
<br />34 F. Marine Parkwav/Island Dr. SO (S141,000)
<br />
<br />~ i;:;'=,;",i:,;ii;,;,:i:",;,,,::i,:,,,;:,,,:,,,,,;,;,,,,,;,;i,: """"""":~i""""""":r"""""""""'Wrl>'~5!f ;;:":..",;,,,,;:,,;:~Ji"""'5'
<br />
<br />37 A, Shoreline Park . , , $0 $300,000) $300000
<br />38 B, New School P1aYfleld . Area H $300 000 $300 000 (S3OO 000
<br />39 C.BoatDoclcParce11.70Aere SO (S169450
<br />40 D, Davit Lane Parcel 1.06 Acre $0
<br />41 E, Shoreline Park Restroom $200,000
<br />
<br />; ~t;;k"':::~_,;":,:",:;:,;:::,.,';'.:';:';,"I,,.,."'''~'I';'';''"""""',',"":1""""'W"''''' ';;"""i,:,,;..::. ;,:,.,,:,;=,~
<br />~ ~~~~~~~j:~I""';':l):i..,;"'",."",~; ;;"":,,,;";"':0~,~
<br />
<br />48 B, City of Redwood City GlD Administration $35,810 $20,000 $20,000
<br />49 C, Redwood Shores Ine, OlD Administration $24,918 $0 $0
<br />50 D, GlD Redboolc Update: $15,000 S15,000 S10,000
<br />51 1Y.~~rtf~~t::: ::::::.:: ::::: ::::::.::::::<<:>::::: :::::::>:::::::::::<:.:::: :::::::'I:.::::<:~9~f!,;.z:~1:: ::::::$i.;~'j.(j;Q(J(J::::: :::::tJi.(JS$,P.~~:: :::::::::$#/;/11#"': ::::::::::::'.' .:::$Q::. :::::::>:::::::::~fJ.::
<br />52
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<br />July 15, 2008
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