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<br /> 8A <br /> Page 21 <br /> Prior 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 Total <br /> PROJECTS/CKmGORIES Appropriation Estimated Estimated Estimated &timated Estimated Project <br /> Funding Funding Funding Funding Funding Funding <br />1. If7A1ERSYSIEM <br />A. Distribution Svstem-Induded $0 <br /> In Street SYStem $0 <br />E. Stora"" Svstem $0 <br />1. Water Storaac Rei.I.Generator 1216 547 $216 547 <br /> ~l $216,547 $0 $0 $0 $() $0 $216,547 <br />2. SEWER SYSTEM <br />A. Coll<.'Ction Svstem-Included <br /> In Street Svstem <br />B. Pump;nll and Control Systems <br />1 Sewalle Pumn Station No 21-An'a G 10 10 <br />2 Sew~ Pump Station No 22-Area I $406,000 $406 000 <br />3 Sew""" Pumo Station No 230Area I 1:\28.000 $328 000 <br />4 Sew~ Purnp Station No 24-Area I $343000 $343000 <br />Sub- 'Total $1,077 ,000 $0 $0 $0 $0 $0 $1,077,000 <br />J. STO&\1 DRAINAGE/LAGOONS <br />A. !..atloon Intake Facility III-Area elI $488 932 14t\8932 <br />B. L:U!oon Intalce Facilitv III -Phase II 1154000 $154000 <br />C. WOOl'l Intake F~cilitv II Installation $530 000 1250 000 S780 000 <br />D. Drcd= Channel Circulation System -$417 000 $408 000 (S700 000 1125 000 <br />E. G-2 Channel Rock Rin-Ran 1152.000 $152,000 <br />F. 1..allOOn Circulation Study II S35000 $35000 <br />G. l=oon GrcuJa.tion Enhancement S440 000 S450000 $890 000 <br />H. Luman Maintenance Boat Ramn SO $240000 S240 000 <br /> Sub-Total! $2,216,932 $648,000 $0 $0 SO SO 12,664,932 <br />4. LEVEE SYSTR'v! <br />A. r..-vce Imorovement St.'t!I'T1ent J S523,OOO $523,000 <br />B. Levee lmorov~'tllcnt Se=t II $611 528 $611528 <br />C. I"....cc lmorovcmcnt SclltIlellt m $619000 5260000 $879 000 <br />D. Leyee Imntovem~.,.,t Sel!lTlCnllV S1760()(l 5176000 <br />E. Levee lmorovemcnt >;"omM1t V -1223 000 $223 000 <br />F. I.c\'ce [mm:ovcmcnt Se=t VIII $190 000 1190 000 <br />G. Wellands MitUntion Imnrovement 53395000 $3 395 000 <br />H. Mjtj.,.~tion Area:; Land Acouisition SO $0 <br />1. $1.066 000 $1066000 <br />). Predator MnJl't/En\'ironmental Comoliance 5240 000 S60.000 $60,000 $0 $0 $360 000 <br />~ $7,043,528 ~()()(} $6O.(}(}(J It It It $7,423,528 <br />S. STREET SYSTEM <br />A. Shoreline Driv" Extcn.ion $2,078000 $2,078,000 <br />13. Redwood Shorc~ loint Use Path 1270000 S130 000 S4OO.000 <br />C. Redwood Shores Parkwav Widenine II 700.000 $1700 000 <br />D. Lido Street Svstcm{Area I Unit 1) $3 977.000 13 977 000 <br />E. Lido Street Sv~tem{;\rea [ Unit II\ 12900000 12.900 000 <br />F. Marine Parl.:wav Widenin.. (Oracle\ S359 500 $359 500 <br />G. Redwood Shores Parkway Sidewalk Pro'ea 1150000 $150 000 <br />H. Redwood Shores PW<:wav Bikeno.th $130000 $130 000 <br />J. Bus Shelters Installation $45.000 $45000 <br />Sub-Total $11,609,500 $130,000 $I) $0 SO $0 $11,739,500 <br />6. TRAFFIC SIGNALS <br />A. Redwood Shores/Shoreline Dr. $156000 $156000 <br />B. Redwood Shorcs/Shnnnin<> Cenn::r i151 000 1151 000 <br />C. Twin Dolohin Dr./parnPOO Buildirur $0 $141000 $141000 <br />D. Twin Dolphin Dr./D.lU. Buildinl1: $0 $141 000 $141000 <br />E.Brid '. .. $0 SO $0 <br />F. . n..L-"'a" 1163000 $163.000 <br />G. H......". Dr. 1141 000 $141 000 <br />H. Msrine Parkwav/Shell Parkway so 10 SO <br />I. Redwood Shores/Shell Parl.-wav 10 SO $0 <br />l. Redwood ShoresMulin Dr. $0 SO $0 <br />SWUmaI $611,000 10 $0 $0 $0 1262,000 $693,000 <br />KP A TTON :mds:RSP .4345\Agreement.DOC <br /> - <br />