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7 -�(- A20
<br />PROJECTS/CATEGORIES
<br />Poor
<br />20 02-2003
<br />Estimated
<br />2[103 -2004
<br />Esurnated
<br />2004-2005 2005 -20(16 2006 -2007
<br />Estimated
<br />Total
<br />In Street Svstc n
<br />Appropnation
<br />B Pumnme and Control Svstems
<br />Estimated Estimated
<br />I
<br />Project
<br />1 Srwam Pumn Smuon No 21 -Area G
<br />t
<br />Fundng
<br />Funding
<br />Funding Fundmg Funding
<br />Fundmg
<br />1. WATERSISTEAI
<br />I
<br />S328
<br />4 Selvage Pump Stauon No 24 -Area I
<br />I
<br />5343,0(0 I
<br />A Dismhuuon System- Included
<br />1
<br />$1,077,0001
<br />3 STORM DR9WAGE /LAGOONSI
<br />I
<br />I
<br />In Street System
<br />I
<br />$488,932 1
<br />B Lagoon Intake Faeihw III -Phase II
<br />i
<br />$0
<br />B Storage System
<br />I
<br />S530.00o I
<br />D Dredger Channel Cumulation System
<br />I
<br />SI
<br />1 Water Storage Res 1- Generator
<br />$216,547 I
<br />S152000
<br />I 1 Lagoon Caculatmn Studv II
<br />$130,000 1
<br />$U
<br />G Lagoon Circulzuon Enhancement
<br />I I
<br />$440000 1
<br />1
<br />i
<br />$216547
<br />Sub-Tor
<br />I ,5716,5471
<br />$9
<br />$0
<br />I
<br />$0 $0 $01
<br />5716,547
<br />12 SEWER S1 S7F�lI
<br />I
<br />I
<br />I
<br />$60,000 1
<br />I
<br />I
<br />1
<br />1
<br />$01
<br />\ Collection System- Included
<br />I
<br />$60,0190 1
<br />In Street Svstc n
<br />1
<br />B Pumnme and Control Svstems
<br />t
<br />1 Srwam Pumn Smuon No 21 -Area G
<br />t
<br />$0
<br />Sewage Pump Station No 22 -Area I
<br />1
<br />$406,000
<br />3 Sewaee Pump Station No 23 -Area I
<br />1 2
<br />I
<br />S328
<br />4 Selvage Pump Stauon No 24 -Area I
<br />I
<br />5343,0(0 I
<br />S.b-`I.ta1
<br />I
<br />$1,077,0001
<br />3 STORM DR9WAGE /LAGOONSI
<br />I
<br />I
<br />i Lagoon Intake Faohm III -Area G/I
<br />I
<br />$488,932 1
<br />B Lagoon Intake Faeihw III -Phase II
<br />i
<br />5154,000 I
<br />C lagoon Intake Fambry II Insstallaaon
<br />r
<br />S530.00o I
<br />D Dredger Channel Cumulation System
<br />I
<br />$417.000 1
<br />C G -2 Channel Rock Rrn -Rap
<br />t
<br />S152000
<br />I 1 Lagoon Caculatmn Studv II
<br />$130,000 1
<br />535,000 1
<br />G Lagoon Circulzuon Enhancement
<br />I
<br />$440000 1
<br />H lagoon Maintenance Boat Ramp
<br />i
<br />SO I
<br />Sub - Total/
<br />1
<br />$2,216,932 1
<br />I4 rte: I LE SI STErl9
<br />I
<br />A Levee Improvement Segment I
<br />I
<br />5523,00(1
<br />H Lcvet Improvement Segment II
<br />I
<br />5611,528
<br />C Luce Imnnmcment Segment III
<br />i
<br />S619,000 1
<br />D Luce Imnro, cment S, ment I\1
<br />t
<br />$176,000 I
<br />L iX\ eL Imnrovcmcnt Segment N'
<br />r
<br />$223,000 1
<br />Levee Imn...ment Segment \
<br />i
<br />S1 90,000 1
<br />1 ( IX elands Mitigation Improvement
<br />t
<br />53395,000 1
<br />I I \Lueanrm Areas Land Acyuismon
<br />I I $0 1
<br />I
<br />$0 1
<br />I Prrmva &[ olfi
<br />i
<br />51.066,000 I
<br />I'reda[nr Nine'[ /Environmental Comphanec
<br />I
<br />5240,000 I
<br />1 SO I
<br />1
<br />$7,043$28 1
<br />1 STREETSISTEAf
<br />\ Shorehnc Dove Extension
<br />K IU,d .od Shore.. joint Use Path
<br />Rcd coud Shores Parkzvav %idemne
<br />U Ldo Street Svstern(A,ea 1 Urut 1)
<br />I[ ` b. Lrdo Street System(.\rea I Urut II)
<br />F Mating ParAevvav Widening {Oracle)
<br />G Redwood Shores Park Sidewalk Project
<br />H Redwood Shores Parkwav Bikmath
<br />` I Bus Shelters Installation
<br />1.sub -Total
<br />l o TRIIFFICSIGN9LS
<br />C \ Red, o-J Show, /Shorehnc Dr
<br />B Redmond Shores /Shoppme Center
<br />1 I I wm Dolphin Dr /Pamyon Bwldmg
<br />U 'I'w'm Dolnhrn Dr /D I 11, Bwlding
<br />I I. Bodge Par4�vLww�nl
<br />I b lied vnn,{ Shore. /Bode, Parl e
<br />I Redwood Shores /Shell Parkwav
<br />I Redwood ShoresMarhn Dr
<br />I
<br />$0 1 $0 1
<br />I I
<br />1 I
<br />I 1
<br />1 $250.000 1
<br />5408,000 1 ($700,000)1
<br />1 1
<br />5450,000 1
<br />5240100 I I
<br />5648,000 1 $0
<br />$260.000
<br />I
<br />$0 1 $0 I
<br />I I
<br />I I
<br />1 I
<br />1 I
<br />I I
<br />1 1
<br />1 I
<br />I
<br />$v So
<br />1
<br />$0 1
<br />I
<br />I
<br />I
<br />I
<br />1
<br />I
<br />1
<br />so
<br />I
<br />1
<br />I
<br />I
<br />1
<br />$60,000 1
<br />I
<br />I
<br />I
<br />$60,000 1
<br />I
<br />I
<br />1
<br />1
<br />$01
<br />I 1
<br />I I
<br />I 1
<br />I 1
<br />Sol I
<br />5720,000 i
<br />$60,0190 1
<br />$4
<br />$4 S4
<br />$0
<br />$406,000
<br />$328,000
<br />$343,000
<br />$1,077,000
<br />$488'932
<br />$154.000
<br />$780,000
<br />$125,000
<br />5152,100
<br />$35,000
<br />1890,000
<br />S240.o00
<br />$2,864,932
<br />$523,000
<br />$611,528
<br />$879,100
<br />$176,000
<br />$213,000
<br />S190,000
<br />$3,395,000
<br />SO
<br />$L066,000
<br />$360,000 .
<br />$7,424528
<br />$2.078,000
<br />+
<br />$270,000
<br />$730.000
<br />$
<br />$1,700;000
<br />5400,000
<br />1 53,977,000
<br />Y
<br />$1.700,000
<br />i $2.900.00[1
<br />I
<br />$3,977,000
<br />5359,500
<br />I
<br />I I I
<br />I
<br />I
<br />$2,900.000
<br />I S150o 1
<br />Q0
<br />1
<br />I 1
<br />I
<br />I
<br />$359.500
<br />$130,000 I
<br />1
<br />I I
<br />1
<br />$150.000
<br />545,000 I
<br />I
<br />I ;
<br />1
<br />$130000
<br />1 $11,609,500 1
<br />$130,000 1
<br />Sol $01 $01
<br />1
<br />SO I
<br />$45,000
<br />$11,739,500
<br />1 I
<br />I
<br />I I
<br />i S156,0(A) I
<br />I
<br />I
<br />I
<br />I
<br />S151,000 I
<br />I
<br />I 1
<br />I
<br />1
<br />$156,000
<br />SO 1
<br />I
<br />I I
<br />I
<br />$151.000
<br />So I
<br />I
<br />1 I 1
<br />5141,000 1
<br />$141,000
<br />5O I
<br />I
<br />I I I
<br />5141,000 1
<br />$141,000
<br />5163,000 1
<br />1
<br />I I $0 1
<br />I
<br />1
<br />So
<br />1 S141.bOO I
<br />I
<br />I 1
<br />1
<br />1
<br />$163,000
<br />1 SO I
<br />1
<br />1 I
<br />1
<br />$14600
<br />i 50 I
<br />I
<br />I 1 $01
<br />I
<br />$0
<br />SO I
<br />I
<br />I I 1
<br />bU I
<br />$0
<br />1 $611,000 +
<br />s0 I
<br />1 1 $0 1
<br />SO I $0
<br />I
<br />50
<br />1 $01
<br />$282,000 1
<br />$893,000
<br />RPATTON mds RSP 4345 \amendGID64 8patton
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