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<br /> 8A
<br /> Page 22
<br /> Prior 2002-2003 2003.2004 2004-2005 2005-2006 2006-2007 Toul
<br />PROJECrs/CA TEGORIES Estimated Estimated Estimated Estimated Estimated Project
<br /> Appropriation Funding Funding Funding Funding Funding Funding
<br />7. PARKS
<br />A. Sandnioef Park 7 AC (Comnleted) SO $0
<br />B. Marine Park J..ib~ 3.8 AC SO 53 000 000 $3 000 000
<br />C. Shoreline Park SO $300 000 $300 000
<br />D. The Green Park ILot ill 8.6 AC $620.000 20 000
<br />E. Wesrern L""oon Plltk 1J..0t F\ 5.51 Ae Phase ..1603.000 603000
<br />F. Western Ul!oon Park Phase II $526 000 526 000
<br />G.G-2'" dsc~""/I,.,.;""tion . 1102000 102.000
<br />H. Lot I Landscape 0.36 Acn; 122000 $22.000
<br />I. Lot E Landscane 0.29 Acre 522.000 $22000
<br />I. Boat Dock Parcel 1.70 Acre $160000 $170 000 $330 000
<br />K. DOll Park (Comnleted'! $0 SO
<br />L. Davit Lane Farcell.06 Acre $0 $50.000 $50,000
<br />~ $2,055,000 $3,470,000 $50,000 $0 $0 $0 $5,575,000
<br />. RELLAIMED WATER SYSTEM
<br />A. Reclaimed Waterline G-2/G-3 $0 $0
<br />B. l~do Redaimed Warerline (Area I Unit II S188 000 $188.000
<br />C. Lido Reclaimed Waterline IArea ( Unit In $204 000 $204000
<br />JJt!!:.Tg/JJ,1 $392,000 $I. $lJ " $( $1 S392,OOO
<br />9. BtJILDINGJ/GENElI.ALADMINISTRATJON
<br />,... Fire Station IPartial) $140 000 $140,000
<br />B.Corrrrnuni~Cenrer S190 729 $190.729
<br />C. Ci~ of Redwood City GID Administtatioo $40 000 $10000 520 000 520 000 $20 000 $110000
<br />D. Rvland Homes GID Adminismtioo S10000 StO 000 $20 000
<br />E. GID Redbook UPdate $45 000 $45 000
<br />F. Yearly Audit $20500 $20 500
<br />~ U46,229 S20,Q()() $20,Q()() 120,000 $20,000 $0 $526.229
<br />SUBTOTAL lS1<<:LUDlNO AREA BJ $25,667,7.16 $-1,588,000 1130,000 '20,000 '20,000 $282,000 S30,707,736
<br />10. ARPA H IMPROVEMENTS
<br />.... SewllJ.>C Pumo Station No 25 $328 000 $328,000
<br />B. Sewallc Purno Station No 26 $317000 53 I7 000
<br />C. Sewal!c Purno Station No 27 1323 000 $323 000
<br />D. Lalloon Intake Facili~ IV '169000 1169000
<br />E. Service Road A ufi 133000 $1 133 000
<br />F. Marine p..m:wav V '2031000 $2031 000
<br />G. Shoreline Park Phase It $300,000 $300,000
<br />H. Reclaimed Waterline fMurine Parkwav VI '15'-000 $152.000
<br />1. Levee Improvement Sel!'lTlent VI/Vn $444.000 J444,OOO
<br />1. Reclaimed Waterline (&:rvice Road A) S68.OOO $68 000
<br />Sl.Jb:ThW $0 $0 $0 SO $0 S5,265,()()(} $5,265,000
<br />COST/REVENUE BALANCES. AREA H ONLY
<br />AREA H IMPROVEMENTS $0 SO $0 '0 $0 $5.265.0. $5.265. ()(){J
<br />ESCALtTED TOTAL-ARBA. H 10 $0 $0 $0 $0 16.054.7. $6.054. 750
<br />PROTECTED RESOURCES-ARBA H '0 $0 $0 '7. 644.3 $7. 644 JOO
<br />ANNUAL BA.LANCE(DEFICIT)..ARBA. $0 10 $0 $0 10 11,589,5 $1,589,550
<br /> co SO SO co .cn
<br />1. 'STEM Ui654. .IiJ ~n .CO ~n ~n $216U7
<br />2. SEWER SYSTEM $1.077.00 sa $0 $0 10 10 $1.077. 000
<br />J. STORM DRAINAGE/LAGOONS 12.216.93. $648.00IJ. $0 $0 $0 '0 12.664932
<br />4. LEVEE SYSTEM $1. 043 52 $J21l 00 '(ill 000 $0 $0 so $7. 42J 528
<br />5. STREET SYSTEM $11.609. 1130,00 $0 so 10 $0 '11,739,500
<br />6. TRAFFIC SIGNALS $611 , $0 $0 '0 ~82 000 $89J 00()
<br />7. PARKS 12055 13 470. 00 $50 000 SO 10 $0 $5. 575. 000
<br />8. RECLAIMED WATER SYSTEM $392 $ $0 SO so $0 $392.000
<br />9. BUILDING/GENBRAL '446.22 $20,00 $20 000 $20 000 $20. 000 SO $826. 229
<br />TOT.A T. {RYCJ.UDINr. AREA. H .C2~ 6"7, 7. $4.58600 $20.000 .C'A/'iflII. $282.000 .U{l701.7.J6
<br /> Prior 2002-2004 '1003-3005 2004-2fI06 '005-2007 '7006-2008 TON}
<br />KP A TION :mds:RSP .434S\Agreement.DOC
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