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7Z/ -A4z/
<br />RECLAIMED IGATERSYSTEM
<br />A Reclaimed Waterhne G -2 /G -3 f0 $0
<br />B Lido Reclaimed Waterhne (Area I Unit I) $188,000 $188,000
<br />C Lido Reclaimed Watethne (.Area 1 Unit 11) $204,000 $204,000
<br />S`b -Typ! $392,000 S $392,000
<br />v BUILDINGSIGENERAL ADMINISTRATION
<br />2002- 2003
<br />2003 -2004
<br />20042005 2005 -2006 2006 -2007
<br />Total
<br />PROJECTS /CATEGORIES
<br />Prior
<br />Estimated
<br />Estimated
<br />Estimated Estimated Estimated
<br />Project
<br />Appropriation
<br />Funding
<br />Funding
<br />Funding Funding Funding
<br />Fundmg
<br />PARKS
<br />$190.729
<br />A. Sandpiper Park 7 AC (Completed)
<br />$0
<br />S10
<br />$20,000
<br />$20.000
<br />f0
<br />B Marine Park / Libra r 3.8 AC
<br />f0
<br />S3,000,000
<br />$10000
<br />410,000
<br />$3,000000
<br />C Shoreline Park
<br />f0
<br />$300,000
<br />1
<br />E GID Redbook Update
<br />$300 ' 000
<br />D The Green Park (Lo! M 8.6 AC
<br />$620,.000
<br />$62000
<br />E Western Lagoon Park (Lot F� 5.51 AC, Phase
<br />$603,000
<br />$603,000
<br />F Western Lagoon Park Phase 11
<br />S526,000
<br />J .b-7 - da
<br />$446229
<br />$20,000
<br />$526,000
<br />G G -2 ChanneLl.andscape /Irrigation
<br />S102.000
<br />so
<br />$526,229 J
<br />_ SUBTOTAL (EXCLUDING AREA ID
<br />5102,000
<br />H. Lot I Landscape 0.36 Acre
<br />522100
<br />$20,000
<br />$20,000
<br />,$282,000
<br />$22,000
<br />1 Lot E Landscape 0.29 Acre
<br />$22000
<br />$22,000
<br />Boat Dock Parcel 170 Acre
<br />$160.000
<br />5170,000
<br />$330.000
<br />K Dog Park (Completed)
<br />$0
<br />$328,000
<br />$328,000
<br />B Se, age Pump Station No 26
<br />$0
<br />L. Davit Lane Parcel 1.06 Acre
<br />$0
<br />$50
<br />$317.000
<br />$50,000
<br />S
<br />$2,055,000
<br />$3,470,000
<br />550,000
<br />$0 so $0
<br />$5,575,000
<br />RECLAIMED IGATERSYSTEM
<br />A Reclaimed Waterhne G -2 /G -3 f0 $0
<br />B Lido Reclaimed Waterhne (Area I Unit I) $188,000 $188,000
<br />C Lido Reclaimed Watethne (.Area 1 Unit 11) $204,000 $204,000
<br />S`b -Typ! $392,000 S $392,000
<br />v BUILDINGSIGENERAL ADMINISTRATION
<br />A Fire Station (Pamal)
<br />$140,000
<br />$140,000
<br />B Community Center
<br />$190,729
<br />$190.729
<br />C Cm, of Redwood City GID Adrmmstrapon
<br />$40,000
<br />S10
<br />$20,000
<br />$20.000
<br />$20,000
<br />$110.000
<br />D Rvland Homes GID Admemstrapon
<br />$10000
<br />410,000
<br />$20,000
<br />E GID Redbook Update
<br />$45,000
<br />$45.000
<br />F 1'earlc .Audit
<br />$20,500
<br />$20.500 ]i
<br />J .b-7 - da
<br />$446229
<br />$20,000
<br />$20,W0
<br />520 000
<br />$20,000
<br />so
<br />$526,229 J
<br />_ SUBTOTAL (EXCLUDING AREA ID
<br />$25,667,736
<br />$4,588,000
<br />$730,000
<br />$20,000
<br />$20,000
<br />,$282,000
<br />$30,707,756 I J I
<br />lo : IRI -A 11 L%1PROI 1MENTS
<br />>ci. age Pump Station No 25
<br />$328,000
<br />$328,000
<br />B Se, age Pump Station No 26
<br />$317.000
<br />$317.000
<br />(: Se,,aer Pump Station No 27
<br />$323.000
<br />(323.000
<br />D Lainnm Intake Faahn• IA'
<br />S169.000
<br />$169.000
<br />1. Service Read
<br />51.133000
<br />51133000
<br />I %Lime Park" C
<br />52.031.000
<br />52031.000
<br />(, Shorclme Park Phase II
<br />$300,000
<br />$300,000
<br />I I Reclaimed Waterline (Marine Parkway A'j
<br />$152.000
<br />1152.000
<br />1 Levee Improvement Segment VI /\'ll
<br />$444,000
<br />$444,000
<br />I Reclaimed Waterline (Service Road A)
<br />S6R000
<br />$68 Wo
<br />w -7 otal
<br />$0
<br />$0
<br />50
<br />$0
<br />$0
<br />$5,265,000
<br />$5,265,000
<br />(O V7 /RL I ENUf: B.4LANCES. AREA H ONLY
<br />I AREA HIMPROVEMENTS
<br />SO
<br />$O
<br />$0
<br />$0
<br />$0
<br />$5,265,04
<br />$5,265,000
<br />I
<br />I PRO(ECTED RESOURCES-AR H
<br />$0
<br />$0
<br />I
<br />]1
<br />$O
<br />$7 644j3
<br />$7,644,500
<br />ANNUAL BALANCE(DEFICIT) -AREA
<br />$0
<br />$0
<br />51,589,550
<br />so
<br />so
<br />I
<br />sr s89
<br />1 I WATER SYSTEM
<br />$$216.54
<br />,10
<br />1 50
<br />$0
<br />10
<br />$116.547
<br />1 SEWER SYSTEM
<br />$1,077
<br />$0
<br />SO
<br />!0
<br />SO
<br />$1,077
<br />I 3. STORMDRAINAGE /LAGOONS
<br />-
<br />$1
<br />$648,
<br />$0
<br />$0
<br />N
<br />$0
<br />$2,864,932
<br />4. LEVEE SYSTEM
<br />$1043.524
<br />$320,
<br />is
<br />$60,000
<br />$0
<br />$0
<br />$0
<br />$7,423
<br />5. STREETSYSTEM
<br />$11,609,504
<br />$130.
<br />$0
<br />$0
<br />$0
<br />$0
<br />$11,739,500
<br />6. TRAFF /C SIGNALS
<br />$611
<br />!0
<br />SO
<br />t0
<br />5281.000
<br />$8931000
<br />7. PARRS
<br />$1
<br />$3.470
<br />$50.000
<br />f0
<br />$0
<br />$0
<br />,$5,575000
<br />1 8 RECLAIMED WATER SYSTEM
<br />$392
<br />$0
<br />$0
<br />so
<br />f0
<br />$392,000
<br />9. BUILDING /GENERAL
<br />_-
<br />$446.22
<br />620.004
<br />$20
<br />$20,000
<br />$20,000
<br />f0
<br />5526
<br />TOTAL /EXCLUDING AREA HI
<br />525
<br />$1.588
<br />$130,000
<br />$20,000
<br />$20.000
<br />$282000
<br />.$30 707736
<br />— I
<br />Prior
<br />001 -2004
<br />20034005
<br />2004-2006
<br />1005 -2007
<br />1006 -1008
<br />Total
<br />KPATTON:mds:RSP 4345 \amendGID64.8patton
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