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<br />Exhibit A
<br />CAPITAL IMPROVEMENT PROJECT-FIVE-YEAR PROGRAM
<br />GID 1-64 (1 OF 2)
<br />
<br /> A B D E F G H
<br /> 1 Unexpended 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010
<br /> 2 PROJECTS/CA TEGORIES but Estimated Estimated Estimated Estimated Estimated
<br /> 3 Encumbered Funding Funding Funding Funding Funding
<br /> 4 1- W4 C('ER S'rstEA/>...... ....>>.............. < ... ... ...........
<br /> .......
<br /> 5 Completed
<br /> 6 Sub~TotQl....................... ......... ... ..... ~. $0 $0 .$0 $0 $0
<br /> 7 .2. .SeTfE:R SySTEM...... . .> f>...>.< >.... ..... I.......T...........
<br /> . . . ' .' ,'. , .'. - ,-. - . - . . . - ,; .
<br /> 8 Completed
<br /> 9 $ub"Total.. $0. $(J $0 $0 SO $0
<br />10 3. . STQ1Wj)RAINA(;$ILA,(iOONS . .> 1< ... \ ... ... ..... ................:
<br />11 A Lal!:oon Intake Facilitv II - Phase II $0 $300,000 ($3,056
<br />12 B Dred"er Channel Circulation System $0 ($39,407
<br />13 C. Belmont Slough Pumo Station $29,344 $635,000
<br />14 D. Lal!:oon Rock Rio-Rao (Bridge/ShorebudlMsc.) $174,870 $250,000
<br />15 E. Laooon Circulation Study II $11,054 $10,000
<br />16 F Lal!:oon Circulation Enhancement $11,796
<br />17 G. Lagoon Maintenance Boat Ramp $261,013
<br />18 Sub-Total.... . .$488;()77 .$260,0(Jf) $~OU,OOO. $592,537 SO $()
<br />19 4. ...t/iPl$ESl'StE;M.... ...:. ........ .....: ............................ .1...... ....... :.:. .\.....>..... ... ... < >.... .:..7
<br />20 A Levee Improvement Segment III $620,638 $150,000
<br />21 B. Wetlands MitigatiOn Imorovement $48,705 $60,000
<br />22 C. Pennits & EntItlements $76,322 $200,000
<br />23 D Predator Mng'tlEnvironmental Comnliance $11,910 $60,000 $0 $60,000 $60,000 $60,000
<br />24 E EXterior Levee Certification $400,000 $200,000
<br />25 Sub-Tolar...... ............ ........ .... ... ...... $757;575 $32(),000 . ......... .$150,000.. .$60;0.00 ..$460,000...$260;000.
<br />26 5.. S'I'Jq?E.T.SyStEltf.:....... .1>. . >/ ~..I<.
<br />27 Sub-TO(a.I........ ................ ......... ....... ........ ..... .. .... .....
<br />28 6... tk:4. J;FIC SIGI'jALs.... 27 ..< ...<..................... ...../.1 w....... ..::.:/.
<br />29 A Redwood Shores/Shoreline Dr. $0 ($25,559
<br />30 B Redwood Shores/Shonning Center $0
<br />31 C. TWin Dolphin Dr.lParagon Buildmg $0 $0
<br />32 D Twin Dolohin Dr./D.HL Building $0 $0
<br />33 E. Redwood Shores/Bridge Parkway $213,000
<br />34 F. Marine Parkway/lsland Dr. $0 ($141,000)
<br />35 Sub-Total........ . . . .$213,000. . $(1 $0. ($166,.559) ... .. ......$0. $0
<br />36 7:pjf D17S'................... >>> : <><... >/ ---------? > >< .....<p7) . >> ..
<br />37 A. Shorelme Park $0 ($300,000 $300,000
<br />38 B New School Play field - Area H $300,000 $300,000 ($300,000)
<br />39 C Boat Dock Parcel 1.70 Acre $0 ($169,450
<br />40 D DaVit Lane Parcel 1.06 Acre $0
<br />41 E. Shoreline Park Restroom $200,000
<br />42 .... . UOO; 00.0 .. . .$0 ......... ($169,45.0) < > > $0. ....... .$200;0@. . . .$.0
<br /> .. ".......
<br />43 :PAie~'l/.;JjevH()p"'~nl<< .. ) ................../...n..>................I........................... <
<br />44
<br />45 Sub~TO:~a.1. $0 . >. <~(j $0. .... $0 .....$0.
<br />46 9. ..l:JV:{1-1J!NX;$((;elf$ltAL.ADM~1VIS1':Jq1'I()tf........... . ...?....../........ TT'...<..... ) ) ...~
<br />47 A. Redwood Shores Library $874,433 $1,300,000 $1,000,000
<br />48 B City of Redwood City GlD Admimstration $35,810 $20,000 $20,000
<br />49 C Redwood Shores Inc GlD AdullmstratlOn $24,918 $0 $0
<br />50 D GIn Redbook Update $15,000 $15,000 $10,000
<br />51 '.KU-':.'!...LQ/ ...< ... .... ..$950,161> .$1,320,000. . . $1;035,000... ..$10;000> ... .
<br /> ... .. .
<br />52
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<br />July 15, 2008
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