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<br />ATTACHMENT 1
<br />
<br />6.3C
<br />Page 5
<br />
<br />CAPITAL IMPROVEMENT pROJECT-FIVE-YEAR PROG~AM
<br />GID 1..64 (1 OF 2)
<br />
<br />A
<br />
<br />B
<br />Unexpended
<br />but
<br />Encumbered
<br />;:<,>:>"
<br />
<br />~
<br />2
<br />3
<br />4 ');:W4r.~R~st$r1tM::::/U);:':>) ',,::,;:.:::,
<br />5 Completed'" ,. , , . . . , "
<br />
<br />~ ;i~~~~$r$t.tM;i;ij,j;:;i?::;j;;::'::;1,g~~:Hi;;, ::;'1......
<br />8 Completed' , , . ,.. .
<br />.9 s'4li-rQi(.iI,I.::':":'. ., .
<br />1 0 j/$tQ1t~'1jkA1J:V)H;UA(i(1.()^,$<//'
<br />11 A. Lai!o~n inl.keF~;I;n: n ~ Pha.~~ n' ."...
<br />12 B. Dredl!cr Chll.lUlel Circulation SYStem
<br />13 C. Belmont S]ouirll Pumn Station
<br />14 D, Lal!:OOn Rock Rip-RaD (Bridll:e!ShorebirdIMsc)
<br />15 E. Lall:oon Circulation Study n
<br />16 F LZQoon Circulation Fn-ilianccment
<br />17 G. Lagoon Maintenance Boa! Ramv
<br />18 s.u.b~rot.u.l::::.:-::::.:;.-::.;'"
<br />
<br />_. PROJECTS/CAT~GOR1ES
<br />
<br />::: jJjL
<br />
<br />:-:::::<:$tI<
<br />
<br />$0
<br />$0
<br />$29,344
<br />.$174&70
<br />$11 ,054
<br />$11796
<br />$261,013
<br />14:$8;tl7z.
<br />
<br />"".'..,
<br />
<br />$620,638
<br />$4%';05
<br />$76 322
<br />$1] 910
<br />
<br />SO
<br />$3()0 OM
<br />$0
<br />$0
<br />
<br />D
<br />2005-2006
<br />Estimated
<br />Funding
<br />
<br />E
<br />2006-2007
<br />Estimllted
<br />
<br />FU~
<br />
<br />t
<br />:<:'$0.::
<br />:",."',:
<br />
<br />:'.-:::;10:
<br />
<br />F G H
<br />2007-2008 2008-2009 2002~
<br />Estimated Estirnaled Estimated
<br />FU~ Funding Funding
<br />::::i:'22LL4<<' ""'.BllIJ !ill:';"">""::':
<br />
<br />:::::$0<
<br />
<br />:::::<:$i'J<
<br />
<br />'ff):
<br />
<br />;"
<br />
<br />.,:'",
<br />
<br />;::<:..f{f:l... .
<br />
<br />:"1k
<br />
<br />"'::;:::::::$t1.':~:: ':::J((:4:~:::::;:<$~'
<br />
<br />"'''':;'~ ::,,:;:,W >,:
<br />S300.000 ($3 056
<br />. ($39,407\
<br />$635 000
<br />
<br />$250,OOG
<br />$10.000
<br />
<br />:$P::
<br />
<br />:A)~(MJ(J(J:':<:::$3.11Mq(r.: '$,$9;2',:$.17;: m:~~::ilir::::
<br />$150.000
<br />
<br />$60,000 $60,000
<br />$400,000 $200,000
<br />:$150,'fJQO::-,;:::<;:'~I.r: '." ".$t6D.,'"fJ. Oft..:- :;:::;SUO... :0'0. '.rJ.:
<br />
<br />-HI;~~~.'" .......
<br />($2~5~ :-
<br />
<br />$60,000
<br />$200 OOO
<br />$60,000
<br />
<br />$J1.lJ/Q(){J.
<br />
<br />::.': ;:
<br />
<br />',:
<br />
<br />W ',:::'::':::<<:::::$0:'
<br />.",>",';
<br />
<br />19 4.}VltPE1{.!illi$'Tm'\ii::);:H,;;?;Ce: . .
<br />20 A. Levee' ~orovemero S~~~ent ill .. . ,
<br />21 B. Wetlands Mitil!atlo1\ imlJ10vement
<br />22 C. Permits & Enlitlements
<br />23 D Predator Mnc'tlEnvironme.nral Comoliance
<br />24 E. Exterior Levee Cmification
<br />25 S.u~T~QI<::<::>:-:.: <:~~5:7't:57.'i
<br />
<br />:! ~~1r:=:',',::::::;;::');;:",,);~'~ iCC~
<br />
<br />29 A. Red~~d Shn~~sJSh~reli~ Dr. .. ..' . $0
<br />30 B. Redwood Shores!ShOJ}pitle. Center SO
<br />31 c. Twin Dol';llia Dr,lParauon Buildinl! $0
<br />32 D. Twin Dolnhin Dr.ID,H.L. Buildirul. $0
<br />33 E. Redwood ShoreslBridRC Parkway $213,000
<br />34 F. Marine ParJcwayllsland Dr. $0
<br />35 SUb-rV.tQl:;:;: :;:::: :::>.: ::::::: :::::::$)J;1;'f!.f)(),
<br />36 ;?,;;p),i..lii$U}~:H:u,:,:r(:><?"..:::
<br />37 A. Shoreline Park .
<br />38 B. New School Plavfield - Area H
<br />39 C. BOatDockParcel1.70AcK
<br />40 D, Davit Lane Parcel 1.06 iI.ere
<br />41 E Shoreline Parle Restroom
<br />42 Sub~To~4l :::;::::'::::::;::::;::,:. '::::''::
<br />43 ~U4~4Hrif~>>~fjqD~tjUrWHUI~DH/ "_" >~~:~~~::
<br />44
<br />
<br />:: ~r~;;;ji~!N~$k~~k~j}M;1Yi$r.iqlrON;.::--"~O.. ~ ~O
<br />
<br />47 A R.edwood ShOTes LibTalj' $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 AdminiS'lration $24,918 $0
<br />50 D GlD Redbook UPdllte $J5,000
<br />51 S:ilb'. T"~Q{::''; ::$95tJ,M).. < :;$J;#C;fjO(j:
<br />52
<br />
<br />($169450
<br />
<br />. , . '''''''11' 000' ,,,... "$'" .... A>l~fA"lr
<br />....::4~~~):Q:;,..,.;:...;;": DIT:!~ ~.i ":~
<br />
<br />::::;Slr.
<br />
<br />$1,000,000
<br />$20,000
<br />$0
<br />$15,000
<br />:: ${l}3~fJ.OO:
<br />
<br />$0
<br />
<br />$60 000
<br />
<br />$0
<br />$0
<br />
<br />($141,000)
<br />'(S1~lf,.5:~9J: .. ::::::'::':$~:: ::::<:::-::::..':~:'
<br />>,":>:;. ':'"
<br />($300 000\ $300,000
<br />S300 000 ($300 000
<br />
<br />,.:.",.:,."
<br />
<br />$200,000
<br />.'. . 1ft . :;:: :12Ob,0l1lJill ::::::: :::'::;:':;: SO::
<br />::
<br />
<br />:'$0';
<br />
<br />:':::$lV,::;.:,:::.:.:;::;fb::
<br />::::::"".<;';,"":"
<br />
<br />$I 0, 000
<br />.::$! 0;IJ.fJ.~:
<br />
<br />::::J(f.:;
<br />
<br />. ,to:'
<br />
<br />July 15,2008
<br />
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