Docstoc

The Redevelopment Agency of the City of San Jose

Document Sample
The Redevelopment Agency of the City of San Jose Powered By Docstoc
					The Redevelopment Agency
of the City of San Jose
Proposed
> 2006-2007 Capital/Program Budget
> 2007-2008 Capital Improvement Program
  THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE

                      PROPOSED CAPITAL BUDGET
                            FY 2006-2007
                      For Fiscal Year July 1, 2006 to June 30, 2007

                                          and

          PROPOSED CAPITAL IMPROVEMENT PROGRAM
                        FY 2007-2008
                      For Fiscal Year July 1, 2007 to June 30, 2008


Harry S. Mavrogenes, Executive Director                   Redevelopment Agency Board
David Baum, Chief Financial Officer                       RON GONZALES, Chair

                                                          City Council
                                                          Cindy Chavez, Vice Mayor
                                                          Linda J. LeZotte
                                                          Forrest Williams
                                                          Chuck Reed
                                                          Nora Campos
                                                          Ken Yeager
                                                          Madison P. Nguyen
                                                          David Cortese
                                                          Judy Chirco
                                                          Nancy Pyle
              THE REDEVELOPMENT AGENCY OF THE
                       CITY OF SAN JOSE
  Proposed
2006-2007     CAPITAL BUDGET
2007-2008     CAPITAL IMPROVEMENT PROGRAM


                              TABLE     OF     CONTENTS

              Budget Message                              A-1
Message and
 Summaries    Goals & Objectives                          A-8

              Revenue                                     A-26

              Organization Chart                          A-30

              Capital Budget

                      Capital Budget Summary                     A-31

              Index                                              A-33

                      Almaden Gateway                            A-39


  Programs            Civic Plaza                                A-43

                      Edenvale                                   A-47

                      Guadalupe Auzerais                         A-56

                      Julian Stockton                            A-59
                THE REDEVELOPMENT AGENCY OF THE
                         CITY OF SAN JOSE
 Proposed
2006-2007       CAPITAL BUDGET
2007-2008       CAPITAL IMPROVEMENT PROGRAM


                              TABLE       OF   CONTENTS
 Programs
    (cont'd.)         Market Gateway                       A-66

                      Merged Area Impact                   A-69

                      Neighborhood Investment Program     A-126

                      Strong Neighborhoods Initiative     A-148

                      Park Center                         A-178

                      Rincon de los Esteros               A-185

                      San Antonio Plaza                   A-190

                Accomplishments                           A-193

                Performance Measures                      A-214
THE REDEVELOPMENT AGENCY
  OF THE CITY OF SAN JOSE




                       PROPOSED 2006-2007 CAPITAL BUDGET
                                2007-2008 CAPITAL IMPROVEMENT PROGRAM




                            BUDGET MESSAGE
  REDEVELOPMENT AGENCY: PROPOSED FISCAL YEAR 2006-07 CAPITAL/PROGRAM
              BUDGET AND TWO-YEAR CAPITAL IMPROVEMENT
                      PROGRAM BUDGET MESSAGE




INTRODUCTION                                                  BUDGET OVERVIEW

        The mission of the San Jose Redevelopment                   For the second consecutive year, the FY 2006-
Agency is to promote and collaborate on the sound             07 Redevelopment Agency Capital budget reflects
development and redevelopment of blighted areas by            progress towards fiscal stability and a cautiously
revitalizing the physical, economic, and social               optimistic economic forecast for San Jose and Silicon
conditions to support the general welfare and enhance         Valley.
the quality of life in the community.
                                                                      The FY 2006-07 budget outlines a number of
      The Agency’s core services are to:                      factors leading to an optimistic economic outlook,
                                                              including a 7% growth in the tax roll, new revenue
      Enhance the Quality and Supply of the City’s            bonding, and revenues from the sale of Agency-owned
      Housing Stock;                                          properties. These factors place the Agency on a more
      Initiate and Facilitate Private Development;            solid financial footing; however, they must be
      Initiate and Facilitate Public Facilities and           balanced in a thoughtful and prudent manner,
      Spaces; and,                                            particularly in relationship to the Agency’s existing
      Promote and Implement Neighborhood                      debt obligations. Repayment of debt requires a sound
      Improvement Strategies.                                 approach to balancing the budget and achieving our
                                                              programmatic objectives.
   These core services serve as the underpinning for
   the FY 2006-08 two-year spending plan and five-
   year revenue forecast.




                                                        A-1
  REDEVELOPMENT AGENCY: PROPOSED FISCAL YEAR 2006-07 CAPITAL/PROGRAM
              BUDGET AND TWO-YEAR CAPITAL IMPROVEMENT
                      PROGRAM BUDGET MESSAGE




      New bond capacity will enable the Agency to                 MAJOR REVENUE SOURCES
provide for:
                                                                         In July 2006, the County Assessor published the
          $100 million for projects in the SNI project            annual tax roll, which will result in an $11 million
          areas, including $43 million over the next              increase (from $149 million to $160 million) in tax
          two years;                                              increment for San Jose redevelopment areas. The
          $33 million towards economic                            increase in tax roll is due primarily to corporate
          diversification through our commitment to               investment in equipment and other taxable personal
          the Vision North San Jose Plan and the                  property (eg. Cisco and eBay), restoration of
          Biotech Initiative in Edenvale;                         assessment appeals, and residential development at
          An additional $4.5 million to help                      such as Irvine Company’s Northpark Apartments. The
          downtown business revitalization;                       increase will generate the necessary funding for
          $6.8 million to acquire property for a new              existing Capital projects and will allow the
          downtown parking garage (potential                      Redevelopment Agency to fulfill current financial
          Greyhound Site); and,                                   commitments.
          $7.7 million to improve downtown public
          buildings and streets.                                         Last year, the Agency projected issuing new
                                                                  debt in FY 07-08; however, due primarily to higher
       As has been the case in previous years, the                than anticipated tax increment revenue, new debt is
budget reflects the strategies and priorities established         contemplated in FY 06-07. The proposed budget
by the Mayor and City Council for investment in the               anticipates revenue from the sale of tax allocation
Agency’s core services.                                           bonds that is expected to generate $75 million in FY
                                                                  2006-07 and $87 million in FY2007-08.




                                                            A-2
  REDEVELOPMENT AGENCY: PROPOSED FISCAL YEAR 2006-07 CAPITAL/PROGRAM
              BUDGET AND TWO-YEAR CAPITAL IMPROVEMENT
                      PROGRAM BUDGET MESSAGE




       Lastly, the Agency is continuing to pursue a                     Since FY 2000-01, the Redevelopment Agency
strategy for the sale of Agency-owned property that              has contributed a total of $145 million in pass-through
has the potential to generate significant revenue and            and delegated payments to the County as shown
provide development opportunities in key locations in            below:
the downtown, including high-rise residences, such as
Central Place, 360 Residences, City Front Square, Park           Fiscal Year         Pass-Through         Delegated
View Towers, and the Stage Theatre site.                         2000-01             $9.1 million         $8.1 million
                                                                 2001-02             $19.0 million        $15.3 million
FISCAL OBLIGATIONS                                               2002-03             $20.2 million        $18.9 million
                                                                 2003-04             $15.4 million        $14.4 million
        Debt service and other obligations will increase         2004-05             $11.9 million             0
during FY 06-07, including the Agency’s significant              2005-06**           $12.5 million             0
fiscal obligation to the County of Santa Clara. The
County obligation includes:                                      ** Estimate pending completion of the annual
                                                                 financial audit.
Pass-Through Agreement               $14.5 million
Delegated Payment (20% bond proceeds)$15.0 million                      Over the next five years, approximately $186
Contribution to Joint                                            million will be paid to the County of Santa Clara due
 City/County Projects                $7.5 million*               to current agreements. A significant new revenue
TOTAL in FY 06-07                    $37 million                 source for the County will be the “delegated fund,”
                                                                 which represents 20% of the Agency’s bond proceeds.
* First of three annual contributions to the County              This alone will generate $72.6 million for the County.
pursuant to the proposed Fairgrounds settlement.




                                                           A-3
  REDEVELOPMENT AGENCY: PROPOSED FISCAL YEAR 2006-07 CAPITAL/PROGRAM
              BUDGET AND TWO-YEAR CAPITAL IMPROVEMENT
                      PROGRAM BUDGET MESSAGE




FIVE-YEAR FUNDING FORECAST                                       projects, recognizing that project activity will be
                                                                 carried over to the following fiscal year. As with any
       In July 2006, the Agency retained the services            five-year forecast, estimates in the outer years are less
of Spectrum Economics to complete an update of the               reliable and more difficult to predict with certainty.
Agency’s funding forecast. The update was requested
due to preliminary indicators showing a stronger                 EXISTING TWO-YEAR SPENDING PLAN
recovery and forecast than had previously been
reported. Spectrum Economics has analyzed key                           Although State law requires that redevelopment
factors that drive the Agency’s revenues including:              agencies produce a one-year budget, since FY 04-05
assessed values, the local real estate market, the local         the Redevelopment Board has adopted a two-year
and national economy, and has prepared a financial               spending plan based largely on available cash and
forecast that provides a credible foundation for a two-          rational assumptions about current and future revenue
year spending plan.                                              projections. The Board has evaluated the two-year
                                                                 spending plan in the context of a five-year revenue
       Based on a revised economic analysis of current           projection, which provides a long-term economic
and emerging trends, Spectrum is projecting an                   outlook.
increase in tax increment in each of the next five years
with Year One increasing by 7% and Years Two                         Last year’s proposed two-year spending plan
through Five by 6%, respectively. As a result of the             enabled the Agency to pursue its primary mission,
relatively stable economic forecast, the Agency is able          allowing it to invest more than $100 million on the
to submit a balanced budget that allows the                      following projects:
organization to build on the momentum established
during FY 05-06, as well as to include certain new




                                                           A-4
  REDEVELOPMENT AGENCY: PROPOSED FISCAL YEAR 2006-07 CAPITAL/PROGRAM
              BUDGET AND TWO-YEAR CAPITAL IMPROVEMENT
                      PROGRAM BUDGET MESSAGE




       $28.4 million for site development,                        spending plan consists of $143 million in FY 2006-07
       environmental remediation, and public parking              and $84 million in FY 2007-08.
       for two CIM downtown mixed-use projects;
       $12 million for housing site acquisition in the            Promote and Implement Neighborhood
       Diridon/Arena area;                                        Improvement Strategies: Promote and Implement
   •   $15 million for Strong Neighborhood Initiative             strategies to retain, enhance, redevelop and rebuild
       priorities;                                                neighborhoods:
   •   $13 million for other Neighborhood
       Investments, including $11.4 million for Plaza                • The proposed budget includes $37 million in
       de San Jose at Story and King;                                  FY 06-07 and $18 million in FY 07-08 for all
   •   $3.2 million for the build-out and payments of                  neighborhood programs, including SNI and
       the Biotech Incubator in Edenvale; and                          NBD. In addition to the $43 million in the two-
   •   $30 million in 20% Housing Set-Aside for                        year spending plan for SNI, based on the 5 year
       affordable housing.                                             revenue forecast, another $57 million is planned
                                                                       for the fiscal years 08-09 through 2011-12,
PROPOSED TWO YEAR SPENDING PLAN                                        consistent with the Mayor’s March Budget
                                                                       Message to fund $100 million in SNI projects.
    The proposed two-year plan of $227 million                       • $1.9 million to complete construction of 41
continues the Agency’s progress towards completion                     Facade Improvements in the downtown and
of projects initiated last year and reflects the Agency’s              neighborhoods;
commitment to its Core Services as evidenced by the                  • Additional funding for the Child Care
projects listed below. Accordingly, the two-year                       Development Fund in accordance with the
                                                                       Mayor’s March Budget Message;




                                                            A-5
  REDEVELOPMENT AGENCY: PROPOSED FISCAL YEAR 2006-07 CAPITAL/PROGRAM
              BUDGET AND TWO-YEAR CAPITAL IMPROVEMENT
                      PROGRAM BUDGET MESSAGE




   • Continue to work with Strong Neighborhoods              Initiate and Facilitate Private Development: Initiate
     Initiative Neighborhood Advisory Committee              and facilitate quality development by the private sector
     (NACs) to prioritize projects, such as                  through land assemblage, permitting, public
     streetscape improvements - the installation of          improvements, and other appropriate assistance:
     new street lights, tree planting, crosswalk
     enhancements and traffic calming.                              Downtown High-rise Residential Development
                                                                    Rincon – Vision North San Jose
Enhance the Quality and Supply of the City’s                        Edenvale Biotechnology Incentive Program
Housing Stock: Enhance the supply of quality,                       Downtown Business Improvement Pool
affordable, and market-rate housing through                         Neighborhood and Downtown Facade
rehabilitation and new construction:                                Improvements
                                                                    Rehabilitation and seismic upgrades to several
    In the proposed FY 2006-07 and FY 07-08 budget,                 older and historic buildings Downtown.
the Redevelopment Agency will transfer the following
amount to the Department of Housing in 20% Housing           Initiate and Facilitate Public Facilities and Spaces:
Set-Aside funds:                                             Provide sustainable and quality public buildings and
                                                             spaces:
      $32.4 million       FY 2006-07
      $34.9 million       FY 2007-08                                Convention Center/Civic Auditorium/CPA
      $67.3 million       2-year total                              Improvements
                                                                    Greyhound Site - Parking Development
                                                                    Tech Museum
                                                                    GRP Flood Control Project




                                                       A-6
  REDEVELOPMENT AGENCY: PROPOSED FISCAL YEAR 2006-07 CAPITAL/PROGRAM
              BUDGET AND TWO-YEAR CAPITAL IMPROVEMENT
                      PROGRAM BUDGET MESSAGE




Financial Relationship with the City                              the result of a thoughtful, measured, and responsible
                                                                  approach at achieving the Agency’s objectives and
        The Redevelopment Agency has been a partner               programs, while planning for its future. It is guided by
through the years with City Departments, playing a                the Redevelopment Agency Board’s priorities in the
direct and substantial financial role in support of               areas of neighborhood development, affordable
redevelopment-related programs and projects that have             housing, economic development and job creation, and
benefited the City as a whole. For example, private               the expert opinion of a professional firm to
development in redevelopment areas has generated                  substantiate the underlying economic assumptions.
significant sales tax, transient occupancy tax, utility
tax, and business license revenue for the City’s
General Fund. In addition, the Redevelopment
Agency continues to retain the services of the City
Auditor to assist in identifying opportunities to achieve
savings and generate revenues.

CONCLUSION

        Tax increment in FY 2006-07 is higher than had
been projected, and future years continue to indicate
fiscal stability in the local economy. However, our
experience during the past five years has demonstrated
the precariousness of a rapidly changing economic
environment. As such, the FY 2006-2007 budget is




                                                            A-7
THE REDEVELOPMENT AGENCY
  OF THE CITY OF SAN JOSE




                       PROPOSED 2006-2007 CAPITAL BUDGET
                                2007-2008 CAPITAL IMPROVEMENT PROGRAM




                        GOALS & OBJECTIVES
                FY 2006-07 GOALS & OBJECTIVES

A. Promote and Implement Neighborhood Improvement
   Strategies
  Neighborhood Business Districts and Neighborhood Business Clusters

  1.    Continue the Façade Improvement Program (FIP) for the Alum Rock
        Avenue, East Santa Clara Street, Japantown, Monterey Corridor, Story
        Road, The Alameda, and West San Carlos Neighborhood Business District
        (NBD) Project Areas and the Neighborhood Business Cluster Project Area.

        • Complete facade construction on 25 buildings
        • Continue to collaborate with Strong Neighborhoods Initiative NACs and
          Neighborhood Business Associations to prioritize new facade projects

  2.    Shopping Center Improvement Program in the Neighborhood Business
        Districts and Neighborhood Business Clusters (NBCs) Project Areas.

        • Complete Hoady façade project at the Story/King Shopping Center on
          the northeast corner – Story Road NBD.
        • Enter into a Disposition and Development Agreement with selected
          developer for the development of Agency Owned land on the southwest
          corner in the Tropicana Shopping Center – Story Road NBD
        • Enter into Owner Participation Agreement to renovate the Tropicana
          Shopping Center Parking Lot – Story Road NBD
        • Facilitate development of the vacant pad on King Road and the vacant
          buildings at Bal Harbor and Story Road in the Plaza de San Jose
          Shopping Center – Story Road NBD
        • Complete the parking lot renovation for Edenvale Shopping Center –
          Monterey /Roeder NBC
        • Complete façade improvements at the shopping center on the southeast
          corner of the White and Quimby NBC
        • Complete construction of the parking lot with landscaping on the
          Woodard Avenue side of the Cambrian Shopping Center –
          Union/Camden NBC.




                                      A-8
3.    Streetscape and Park Construction

      • Continue to fund City construction of Bellvue Park
      • Monitor completion of retrofit of the median uplights on West San
        Carlos Street

4.    Neighborhood Business Association Activities and Neighborhood Business
      District Development

      • Provide staffing for seven Neighborhood Business Associations (Five in
        Neighborhood Business Districts and two SNI Business Districts: East
        Santa Clara Street, The Alameda, West San Carlos Street, Story Road,
        Alum Rock Village, 13th Street (Luna Park Business District) and
        Winchester Boulevard.
      • Provide marketing assistance for the Tropicana Shopping Center
        Merchants Association
      • Facilitate and promote NBD events including the Tamale Festival on
        Story Road, the Burbank Jamboree on West San Carlos Street and The
        Festival on The Alameda
      • Install new banners on Story Road
      • Assist with retail facilitation, retention and relocation
      • Facilitate Development of five mixed-use or commercial sites in the
        NBDs or NBC.
      • Continue to work with City Departments to reduce and standardize the
        off-street parking requirements in the zoning code for commercial,
        office and restaurant uses in the Neighborhood Business Districts
      • Negotiate an option on the lease Agreement with the San Jose
        Entrepreneur Center (E-Center) to enable the facility to remain at 84
        West Santa Clara Street in Downtown San Jose
      • Continue to chair the Entrepreneur Center Oversight Committee in order
        to maintain greater local oversight and input
      • Complete Business Plan to determine needs and associated costs
        necessary to establish a Property Based Improvement Districts in:
        Japantown, West San Carlos Street and 13th Street

5. Neighborhood Retail Development

      • Continue neighborhood retail recruitment program for: Alum Rock
        Avenue, 13th Street, East Santa Clara Street, Japantown, The Alameda,
        West San Carlos Street, Story Road, Winchester, and Hoffman Via
        Monte (Blossom Hill/Almaden).
      • Continue active owner outreach to establish strong relationships.

                                     A-9
      • Facilitate the creation of new retail space.
      • Advise on mixed use projects with a retail component to ensure quality,
        usable retail space.
      • Track lease expirations to identify future leasing opportunities.
      • Alum Rock: Identify funds for capital infrastructure/building issues.
      • Japantown: Secure approval to improve existing buildings.

6. Childcare

      • Oversee construction/renovation of four child care projects: San Jose
        Day Nursery, San Juan Bautista (two facilities), and Kidango.
      • Bring two agreements forward for Council approval with Charities
        Housing and National Hispanic University.
      • Hire consultant to examine feasibility of a child care facility at
        MACSA.
      • Bring forward project recommendations for the remaining funds.


Strong Neighborhoods Initiative

1. Provide meaningful and visible change in all Strong Neighborhoods through
   the following objectives:

      • Begin updating the Neighborhood Improvement Plans to include new
        “top ten priority list” and renew the Action Agenda for implementation
        for: Burbank/Del Monte, Delmas Park Gateway-East, KONA, Market
        Almaden, Mayfair, Washington, and West Evergreen
      • Complete the updated Neighborhood Improvement Plans to include new
        “top ten priority list” and renew the Action Agenda for implementation
        for: Blackford, Delmas Park, Edenvale/Great Oaks, Five Wounds –
        Brookwood Terrace, Hoffman/Via-Monte, Tully-Senter, University, and
        Winchester.
      • Continue funding Project Alliance, a comprehensive housing
        rehabilitation program and partnership in the following seven small,
        multi-family high density neighborhoods: (1) Burbank/Del Monte –
        Richmond/Menker; (2) Blackford – Colonial Gardens; (3) Blackford –
        Underwood; (4) Edenvale/Great Oaks – Roundtable; (5) Five
        Wounds/Brookwood Terrace – Jeanne/Forestdale; (6) Hoffman/Via
        Monte; and (7) Mayfair & Gateway East – Virginia/King




                                     A-10
      • Continue funding the single-family housing rehabilitation program in
        the following six SNIs: (1) KONA; (2) Greater Gardner; (3) East
        Valley/680; (4) 13th Street; (5) Winchester; and (6) Five
        Wounds/Brookwood Terrace
      • Continue funding the façade improvement program in the eight
        neighborhoods that identified storefront upgrades as a top ten priority:
        13th Street, Washington, Five Wounds/Brookwood Terrace, Greater
        Gardner, Spartan-Keyes, University, Winchester and Union/Curtner.
      • Institute the Blight Busters Program by supplementing the existing
        “Driveway Team” program. This program addresses neighborhood
        priorities to resolve blighted conditions within the SNI neighborhoods
        through empowering interested and participating residents by providing
        training to residents to enhance their organizing and community
        participation skills
      • Continue providing training for residents to develop enhanced
        community participation

2. Accomplish the following projects and programs specified by the Strong
   Neighborhoods Initiative:

      • 13th Street
            Complete design of couplet conversion for Julian/ St. James
            Complete 3 new facade projects
            Coyote Creek Trail - complete master plan and environmental
            clearance for creek trail between Story Road and Highway 101
            Complete construction of Hensley Pedestrian Lighting Project
            Complete installation of Backesto Park Perimeter Lighting Project
            Complete planning process to determine appropriate re-use of the
            former San Jose Medical Center site along with specific next steps
            Complete Watson Park planning process and begin soil remediation
            efforts

      • Blackford
           Complete construction of a 3,500 sq ft LEED-certified Starbird Teen
           Center
           Complete Phase II of the Underwood Apartment complex
           improvements

      • Burbank/Del Monte
           Acquire land and design the Scott-Clifton Neighborhood Park
           Complete Scott Street Streetscape Project
           Complete Auzerais Streetscape Project


                                     A-11
• Delmas Park
     Construct curb, gutter and sidewalks along Auzerais and four side
     streets; Minor, Spencer, Illinois and Willis, that intersect Auzerais to
     the south
     Initiate open space feasibility study
     Design Gifford Streetscape improvements

• East Valley/680 Communities
     Complete improvements to Hank Lopez Community Center
     Install restricted parking signs to allow street sweeping on specific
     days
     Improve pedestrian safety through basic traffic calming elements
     Complete construction of the Capitol Park Neighborhood Center
     Hold public meetings to review public space elements, site plan and
     building design and determine retail needs and preferences for SJRA
     property at southwest corner of Story and King Roads
     Submit formal request for sound walls to be included for future
     funding in the Santa Clara Valley Transportation Agency VTP 2030

• Edenvale/Great Oaks
     Construct community garden
     Secure land and begin the design for Edenvale Community Center
     Continue Project Alliance on Roundtable Drive and Azucar Drive
     Construct Digital Clubhouse at new Edenvale Library

• Five Wounds/Brookwood Terrace
     Complete façade and site improvements to the Anne Darling
     shopping center
     Complete pedestrian and streetscape improvements to Anne Darling
     Drive between Berrywood Drive and McKee Road
     Complete master plan and environmental clearance for creek trail
     between Story Road and High way 101
     Begin construction of Roosevelt Park skatepark
     Implement Project Alliance, a comprehensive housing
     rehabilitation program and partnership in the Five Wounds/
     Brookwood Terrace – Jeanne/Forestdale neighborhood
     Continue funding the single-family housing rehabilitation program
     Install antique style pedestrian scale street lighting on 24th Street,
     from William Street to Julian Street




                                A-12
• Gateway East
     Construct community garden on 31st Street
     Complete park facilities and restroom improvements at Plata Arroyo
     Park
     Complete park facilities improvements at Zolezzi Park
     Complete construction of phase 2 sanitary sewer mainline and lateral
     project
     Complete design for traffic and circulation improvements

• Greater Gardner
     Reconstruct a portion of W. Virginia Street with new curb, gutter,
     sidewalk and pavement
     Design and reconstruct Prevost Street with new curb, gutter,
     sidewalk and pavement
     Design and reconstruct Spencer Avenue and Brown Street (W.
     Virginia to Minor Avenue) with new curb, gutter, sidewalk and
     pavement
     Install 2 double-acorn pedestrian scale, antique style streetlights on
     W. Virginia at Highway 87
     Complete 3 façade projects
     Construct Bird/Williams Avenues pedestrian walkway
     improvements
     Complete housing rehabilitation projects on four single-family
     homes
     Design Atlanta / Mills Court street reconstruction project

• Hoffman/Via Monte
       Complete construction of neighborhood community center

• KONA
       Implement a comprehensive strategy to reduce bulky waste dumping
       Install traffic calming projects on selected sites
       Complete Welch Park enhancements including new landscape,
       lighting, and picnic areas
       Plan and implement a strategy for improving neighborhood schools
       and increasing community access to school facilities
       Landscape and build a pocket park on Midfield Avenue
       Install curb ramps throughout the neighborhood
       Hold public meetings to review public space elements, site plan and
       building design and determine retail needs and preferences for SJRA
       property at SW corner of King and Story Roads


                                A-13
• Market/Almaden
    Commencement of soil remediation efforts and completion of
    construction documents for new park on Balbach Park at Reed Street
    Completion of pedestrian improvements along Balbach and
    Almaden, including new sidewalks, street trees, and pedestrian scale,
    historic style streetlights
    Complete streetscape improvements between San Jose Convention
    center annex and Balbach Street residences

• Mayfair
    Complete design of Mayfair Community Center Project
    Install ADA ramps, embossed crosswalks, and pedestrian count-
    down timers
    Install crosswalk on East San Antonio Street at Oakland Avenue
    Complete design of traffic signal on East San Antonio Street at
    Sunset Avenue
    Complete design of Mayfair Skate Park
    Complete demolition of Mayfair Community Center and Pool
    Facilities

• Spartan/Keyes
     Finalize feasibility analysis for open space / trail development at
     Story Road Landfill
     Reduce number of lanes from 3 to 2 along 10th and 11th Street
     between Highway 280 and Humboldt Street
     Complete 4 façade projects this Fiscal Year
     Design and award pedestrian scale lighting project along Keyes
     Street
     Acquire property for trail development from Keyes to Selma Olinder
     Park

• Tully/Senter
     Upgrade the Santee Neighborhood Action Center that provides
     space for multiple service providers
     Plan, design and begin construction of Nisich Park
     Complete Lucretia Avenue public right-of-way improvements from
     Story to Tully Roads
     Enhance code enforcement program
     Initiate Santee housing stock study and present options for
     consideration
     Complete construction on Holly Hill infrastructure project



                              A-14
• Union/Curtner
     Complete façade improvements on the Maplewood Shopping Center
     at Union/Curtner

• University
     Complete master plan and environmental clearance for creek trail
     between Story Road and Highway 101
     Install 46 pedestrian scale antique style streetlights along William
     Street between 10th Street and Coyote Creek
     Complete 3 facade projects
     Adoption of Reed Street Historic District
     Complete William Street Business Directory for businesses on
     William Street from 1st to 10th Street, in partnership with
     Moviemento de Arte y Cultura Latino Americana (MACLA)

• Washington
    Finalize scope for development of two properties on Alma Avenue
    for expanded recreation at the Alma Community Center
    Construct two traffic signals on Oak Street at Vine and Almaden
    Construct 3 facades in the Alma/Pomona area
    Close two alleyways (either full or partial closure)
    Design couplet conversion of Vine and Almaden

• West Evergreen
    Plan, design and begin construction for Towers Lane Park.
    Improve and beautify the Lower Silver Creek alignment through the
    neighborhood.
    Install curb ramps throughout the neighborhood.
    Plan and design joint-use park at OB Whaley Elementary School

• Winchester
    Complete 2 façade projects on Winchester Boulevard
    Analyze traffic calming opportunities on Eden Avenue south of
    Payne Avenue.
    Install pedestrian lights on Eden Avenue




                                A-15
B.    Enhance the Quality and Supply of the City’s Housing
      Stock
Housing Development

1.    Facilitate the completion of approximately 660 affordable and market rate
      housing units and facilitate the start of construction of 670 affordable and
      market rate housing units within the Greater Downtown area, including the
      following projects: Phase I of Park View Towers, Phase I of City Front
      Square, 360 South Market, and One East Julian.

2.    Negotiate DDA and assist developer in obtaining entitlements for
      Japantown Corporation Yard mixed use housing site, North San Pedro
      housing site, and on the Agency property occupied by the San Jose Stage
      and MACLA.

3.    Work cooperatively with the Housing Department to facilitate the
      relocation and expansion of Casa del Pueblo affordable housing project.

4.    Work with Neighborhood and Business Development Staff in feasibility
      analysis and project development for sites in SNI and Business District
      areas.

5.    Assist developers with site assembly, Inclusionary Housing obligations, and
      entitlements where needed.

6.    Continue to work with neighborhood groups to assure compatibility and
      acceptance of proposed housing projects.


Real Estate Services

1.    North San Pedro, 360 South Market (Dimensions), Park View Towers,
      Japantown Corporation Yard Site, City Front Square (Block 8), San Jose
      Stage/MACLA.
      • Provide real estate services, including title escrow for sale of sites as
         necessary.

2.    SNI
      • Provide real estate services including estimates of value, acquisition and
        relocation negotiation and services, appraisals, title escrow, entitlement,
        and environmental audits as necessary.


                                       A-16
3.   Downtown Housing Sites
     • Continue acquiring sites adjacent to the Diridon Caltrain Station and
       managing real estate services including: real estate appraisals; goodwill
       appraisals; FF&E appraisals; relocation consultant, relocation plan,
       environmental consultant, and PG&E substation consultant.

Property Management/Asset Management

1.   Continue to provide Asset Management services during site assemblage
     and site delivery including lease administration, tenant relations, rent
     collection, site security (against vandalism and arson,) and provide support
     services for acquisition, relocation and project management for:

     East Santa Clara Development Site                         7 parcels
     Downtown Housing Site                                     4 parcels
     North San Pedro (formerly Brandenburg)                    21 parcels
     Current Inventory (various locations)                     43 parcels
     Total                                                    75 parcels

2.   Continue to coordinate the public right-of-way Blight Abatement Program
     (blight, graffiti removal, weed abatement etc.) through the PSM process
     with Department of Transportation.

3.   Continue to collaborate with public entities and other City departments
     (VTA, CalTrans, Code Enforcement, PRNS, and DOT) on a monthly basis
     on matters affecting public-rights-of-way within their jurisdictions.

4.   Continue to coordinate general liability insurance for 146 Agency-owned
     properties, as well as building & fire insurance for 10 of those properties.

5.   Complete a Roofing RFP and facilitate the execution of a new Roofing
     contract to assist in property management functions.

6.   Create short-term Property Use Agreements with various entities, both non-
     profits and private companies.

7.   Donate and/or sell surplus Agency storage items to non-profit agencies
     through Grant Agreements, thereby reducing storage and benefiting the
     recipients.




                                      A-17
C.   Initiate and Facilitate Public Facilities and Spaces
     Construction

     1.    Tech Museum
           • Complete tree and tile replacement.
           • HVAC upgrades.

     2.    Convention Center
           • Complete South Hall Phase 2 improvements.

     3.    Mexican Heritage Garden
           • HVAC upgrades.

     4.    Fallon House
           • Complete structural upgrades.

     5.    Guadalupe River Park
           • Complete Heritage Plaza.
           • Complete construction of River Street along the Guadalupe River Park.
           • Complete Guadalupe River Park trails.

     6.    Downtown Streetscape Project
           • Complete construction on South First Street.
           • Complete construction on North Almaden Avenue.

     7.    North San Pedro Housing Infrastructure
           • Complete environmental review for receipt of federal appropriations in
             support of the North San Pedro Housing infrastructure construction
             project.

     8.    Secure design approval of Living Tomorrow portion of the Block 2 project.
     9.    Complete Baseball Stadium study process.
     10.   Complete Preliminary Studies for Edenvale Community Center.
     11.   Complete design of 15 Downtown Façade Projects.




                                         A-18
Planning and Development

1.    Provide technical and professional support for studies and projects.

2.    Assure that new public projects meet or exceed City Green Building
      standards.

3.    Coordinate with the City of San Jose Arts Commission and the City Office
      of Cultural Affairs for inclusion of public art in public and private
      redevelopment projects.

4.    Coordinate BART planning, design, and construction as well as other
      efforts to bring BART to Downtown.

5.    Review plans and provide assistance to the Valley Transportation Authority
      and the City of San Jose to evaluate impacts related to the Downtown East
      Valley transit corridor on Redevelopment Project Areas.

6.    Continue coordination between the City/Agency and VTA on transportation
      planning issues.

7.    Review Redevelopment Agency-assisted projects for conformance with
      state and regional water quality regulations; continue to work with related
      City departments and the Regional Water Quality Control Board to refine
      definitions and regulations as they affect projects in Redevelopment Project
      Areas.

8.    Develop and review Construction Impact Mitigation Plans with City of San
      Jose departments and private developers.

9.    Provide outreach to the construction and development community, in
      coordination with the Department of Transportation to create timely and
      effective construction planning and coordination in Downtown.

10.   Facilitate active public spaces through efforts such as Public Space
      Programming, Christmas in the Park, holiday events and promotions.

11.   Provide project management support to San Jose Downtown Association to
      facilitate the production of Downtown Ice, an ice skating rink in the Circle
      of Palms.

12.   Complete the Civic Plaza Book to satisfy mitigation for the adoption of the
      Civic Plaza EIR.


                                      A-19
D.   Initiate and Facilitate Private Development
     Downtown Development

       1. Facilitate New Downtown Development
          • CIM “Heart of the City” Project
                 Provide project management for Second & Santa Clara and Central
                 Place Phase I sites.
                 Facilitate securing entitlements for the Central Place Phase II site.
          • 360 Residences (360 S. Market Street)
                 Close escrow and convey title to developer.
                 Coordinate initiation of construction of project.
                 Manage and coordinate remaining aspects of development
                 agreement.
                 Manage and implement construction of the 360 Residences sales
                 office in Fairmont Annex.
          • 490 and 500 South First Street
                 Negotiate Disposition and Development Agreement with
                 SummerHill Homes for the development of the site.
                 Secure tenant space for relocation of Stage Theater and MACLA
                 during construction.
                 Facilitate securing entitlements for the development of the site.
          • Boston Properties
                 Amend Disposition and Development Agreement to extend schedule
                 of performance
          • Block 2
                 Negotiate a Disposition and Development Agreement with Living
                 Tomorrow for the development of a Living Tomorrow Forum and a
                 high-rise residential project.
                 Facilitate securing entitlements for the project.

       2. Continue Implementation of Retail Strategy

          a) Downtown Retail Strategy
             • Focus retail recruitment for the following properties:
                  Crescent
                  Paseo Villas
                  SW Corner of Post/First
                  Century Center (72 S. 2nd Street)
                  McWhorter’s (95 S. Market Street)
                  4th Street Garage


                                          A-20
             Wright Curtner Building (439 S. 1st Street)
             Business Pool projects: Porter Stock, Dr. Eu, Kotansky
      •   Monitor design for prominent mixed-use projects including: 360
          Residences, City Front Square, and Central Place (CIM Block 3) to
          maximize retail potential.
      •   Implement new program to intensify building uses (addressing
          safety, access, and other infrastructure issues).
      •   Identify opportunities to convert the ground floor space of the
          Market Street Garage to retail.
      •   Market Downtown to brand name retailers
      •   Target the following uses:
             Apparel/Shoes
             Cycling/Sports
             Name brand juice & yogurt
             Unique coffee & tea
             Art galleries and incubator space
             Wine/dessert
             Breakfast options
             Stationary/gifts
      •   Seek at least two leases with apparel or gift specialty boutiques
      •   Update retail map bi-annually.

   b) Retail General
      • Formalize and publicize Retail Design Guidelines.
      • Continue promotion of San Jose at quarterly ICSC retail
         conferences.
      • Enhance sanjoseretail.com: track hits, better links from other sites,
         add OED neighborhoods.
      • Increase cold calling; increase prospect list by 10%.
      • Send targeted mailings for specific areas on a quarterly basis.
      • Increase ownership/leadership of Retail Cabinet members; outreach
         to other partners (County Health, ABC, County Planning, etc.); more
         interaction with DSE.
      • Conduct new broker appreciation event to showcase city programs
         and changing demographics in partnership with OED.
      • Complete 4 neighborhood maps (W. San Carlos, University,
         Winchester, and E. Santa Clara) and update 6 completed maps.
      • Continue database management; add new categories.
      • Conduct quarterly sales tax analysis.

3. Provide project management support for tenant improvement build outs at
   the Fourth Street Garage and Fairmont Hotel Annex.


                                  A-21
4. Complete negotiations and execute lease agreements for 1,500 square foot
   R1 North Retail space and 5,000 square foot R5/R6 South Retail space at
   the Fourth Street Garage.

5. Implement lease amendment to complete Flames Restaurant tenant
   improvements and opening.

6. Develop a marketing plan for Theatre on San Pedro Square.

7. Facilitate rehabilitation of Downtown Buildings
   • Monitor the rehabilitation on the former Storm Property (73-75 San
      Pedro Street) with Peralta San Pedro LLC.
   • Monitor the rehabilitation of the Bassler-Haynes (Dr. Eu) building at the
      NW corner of Second and Santa Clara.
   • Monitor the rehabilitation on the Wright-Curtner Building located at
      439 South First Street.
   • Monitor the rehabilitation of the Fountain Alley buildings; six buildings
      along Fountain Alley and Santa Clara Street between First and Second
      Streets.
   • Complete façade restoration and building improvements on the Porter
      Stock building at 89 South First Street.
   • Facilitate the close of escrow and monitor the new owners’
      rehabilitation of the First & San Fernando (Crescent Jewelry) Corner

8. Business Outreach and Retention
   • Continue Downtown Business Appreciation Program
         Regular check-in with key contacts.
         Begin new round of visits in Fall ’06 – with the addition of new
         businesses.
   • Continue Small Business Outreach/Coordination/Assistance:
         Regular coordination meetings with PBCE Ambassador staff.
         Provide enhanced training for staff working with small businesses
         Establish better network within city for coordination on small
         business issues; establish case manager system.
         Outreach to business community about calling Small Business
         Development Center before lease signing.
         Assist with simplification of sidewalk café permit process.
         Develop a program to provide tables and chairs to encourage
         sidewalk activation.
         Assist with Neighborhood Parking Reform implementation and
         identify areas to improve parking options in areas of most need.
         Explore valet zone program for the Downtown.


                                  A-22
            Provide project management for new trash enclosure at San Pedro
            Square.

  9. Downtown Marketing:
     • Revise Downtown Association Contract structure to be based on
       product deliverables.
     • Produce holiday brochure in-house and increase distribution.
     • Provide advance outreach and communication with Winter Wonderland
       and stakeholders.
     • Provide effectiveness analysis of completed Downtown Marketing
       activities including: Taste of Downtown events, Historic District
       holiday campaign, street banners, and newly formatted walking map.
     • Finish implementation of Downtown Marketing activities including:
       television ad campaign, web portal design, photography contract, Grand
       Prix hospitality venue, and museum promotion.
     • Plan for 2007 Downtown Tour.

  10. Facilitate an Active Downtown

     • Continue enhancement of Public Space Programming in the Downtown.
     • Complete Santa Clara Street Tree Lighting including new electrical
       infrastructure; examine possibility of tree lighting in Cesar Chavez Park.
     • Assist with coordination and publicity for downtown events including:
       Grand Prix, Rock & Roll Half Marathon, Jazz Festival, etc.
     • Assist Entertainment Task Force with implementation of top priorities.


Industrial Development Program

  1. Edenvale
     • Bring forward recommendations to establish Edenvale as a center for
        Innovation in Bio-Convergence through City incentives, Agency
        Funding and a marketing program.
  2. San Jose Bio Center
     • Complete acquisition of specialized equipment for the operations of
        BioCenter tenants and continue to support the management of the
        incubator to achieve 100% occupancy and self-sufficiency.
     • Facilitate the growth of BioCenter tenants into next generation space in
        Edenvale.
     • Develop program to establish international alliances between the
        BioCenter and lifesciences incubators in other innovation centers



                                      A-23
     throughout the globe, including France, Canada, Germany and Asian
     nations.
   • Promote San Jose as a host for a Bay Area, State or National
     Biotechnology Conference

3. Electronic Transportation Development Center
   • Begin Phase 1 Planning and Development for the creation of an
      Electronics Transportation Development Center in San Jose.

4. Incubator Program
   • Support 4 incubators and Software Development forum and develop
      performance measures for self-sufficiency
   • Develop a strategy for incubator operations and management.

5. Vision North San Jose
   • Continue to facilitate the development permit process with City Staff.
      Projects to be facilitated include Cadence Design Systems, Sony
      America and several housing proposals currently in staff review
   • Co-manage consultant agreements on civil engineering designs for
      Phase 1 infrastructure improvements to facilitate build out of Vision
      2030
   • Complete Urban Design Master Plan and Landscape Master Plan for
      North San Jose

6. Land Use Planning
   • Initiate a staff recommendation for reduction of Mixed Industrial
      Overlay designation in Edenvale to preserve scarce, prime land and
      buildings for Driving Industry uses.
   • Initiate a staff recommendation to increase Floor Area Ratio for vacant
      undeveloped parcels per recent Edenvale EIR approvals and the adopted
      Edenvale Area Development Policy.

7. Facilitate Development Permit Process
   • Continue active role in the City’s Special Tenant Improvement Program
      (STIP) and assist city staff in recommendation for term extension of
      STIP benefits
   • Provide special handling assistance to companies in expansion mode
   • Monitor, review and provide formal staff comments on development
      application submitted to City Planning in the 5 redevelopment industrial
      areas




                                  A-24
8. Attraction
   • Participate actively in attracting 5 companies to
      Rincon/Edenvale/Monterey-Corridor, Olinder and Downtown San Jose
      generating at least 500 employees.
   • Submit 5 development proposals to local brokerage, development and
      corporate community representatives seeking prime land and buildings.

9. Retention
   • Visit 250 companies in Industrial areas.

10. Outreach
    • Meet with 15 brokerage and development firms.

11. Communication Strategy
    • Re-Launch re-designed SJ SiteFinder site with at least 15 brokers and
      developers
    • Develop advertorial campaign for Downtown office market.
    • Continue to promote industrial areas in business journals & trade
      association magazines and radio broadcasts to position San Jose to
      generate larger share of corporate growth and expansion.
    • Update VTA light rail poster campaign.

12. Infrastructure
    • Complete Monterey-Corridor infrastructure needs analysis.
    • Complete design of Edenvale detention basin and Coyote Creek trail.
    • Prepare infrastructure needs analysis and design minor street
        improvements to maintain high quality tech environment in Edenvale
        and Rincon.

13. Edenvale Shuttle
    • Initiate and implement pilot program for free Edenvale Shuttle to
       facilitate alternative mode of transportation for New Edenvale
       employees.




                                  A-25
THE REDEVELOPMENT AGENCY
  OF THE CITY OF SAN JOSE




                       PROPOSED 2006-2007 CAPITAL BUDGET
                                2007-2008 CAPITAL IMPROVEMENT PROGRAM




                                REVENUE
Revenue Summary
Tax Increment Revenues

Agency staff periodically prepares a tax increment revenue projection to determine
resources available for the Agency's capital and operating budget. The projection
of tax increment enables the Agency to anticipate its future bonding capacity.

The Agency can typically issue approximately $8 of tax allocation bonds for every
$1 of tax increment growth, subject to current favorable interest rates as well as an
“A-” credit rating on Agency bonds. Currently, the Agency’s additional bonds
covenant requires $1.15 of tax increment revenue for every $1 of annual debt
service. Current coverage is $1.18 and additional bonds, after more than two years
without a new money bond issue, are contemplated for FY 2006-07.

Assessed value has historically increased annually due to new construction,
change in ownership, and the Proposition 13 regulated annual growth.
Assessment appeals have been a negative factor in reducing assessed values
during the recessionary economy during FY 2003-04 and 2004-05 resulting in a
decline in tax increment for these two years.


2005-06 Tax Roll Increase

The total increase in assessed value in Redevelopment Project areas in FY2005-06
is $1 billion.

Based upon the County’s 2006-07 tax roll, Agency’s tax increment revenue will
increase by approximately 7 percent ($11 million). In addition, estimated
supplemental assessments receipts for FY 2006-07 are $2 million, which is
expected to increase from the $1.3 million received in FY 2005-06. Combined tax
increment revenue and supplemental assessments for the current fiscal year are
expected to be approximately $162 million. Although this increase signifies a
rebound from the recession of the last few years, the Agency will budget less than
$100 million new tax allocation bonds for the current year due to debt service
coverage requirements. Interest rates will also affect the Agency’s ability to issue
future bonds.




                                       A-26
Valuation Factors in FY 2006-07

For FY 2006-07, the secured tax roll base (primarily land and improvements
value) increased by $874 million while the unsecured tax roll (primarily personal
property) increased by $153 million. The net result of the secured and unsecured
tax rolls is an increase of approximately 7% over the 2005-06 level.

                              Change In Assessed Valuation
                                FY2005-06 to FY 2006-07
                             San Jose Redevelopment Agency
                                   Merged Project Area



            Tax Roll             2005-06                 2006-07       Percent Change
Secured                       11,211,222,427          12,085,551,664                7.80%
Unsecured                      3,822,707,419           3,975,527,729                4.00%
Totals:                       15,033,929,846          16,061,079,393                6.83%




Five-Year Forecast

A five-year tax increment forecast has been completed by Spectrum Economics, a
local economic consulting firm. The full report from Spectrum Economics will be
distributed under separate cover. According to Spectrum’s projection, the
Agency’s tax increment is expected to grow stronger for the next two years as the
economy recovers in the years after FY 2006-07. The five-year projection is
based on the expected completion of multifamily housing projects by The Irvine
Co., CIM Group, Almaden Towers, Mesa and Urban West; retail development by
Cousins Properties in Julian Stockton and by a modest rebound in the industrial
area from tenant work and property transfers. These projections are based upon
current information, which includes a dozen significant projects adding more than
$3 billion in assessed value in the next five years.

The forecast anticipates growth in new construction, personal property and the 2%
inflation factor regulated by Prop 13. As the Assessor has indicated, the economy
has turned the corner and the forecasted assessed value growth is nearly $5 billion
over the next five years. This level of growth should provide bonding capacity to
finance the Agency’s future CIP.




                                       A-27
As noted earlier, current year tax increment is projected at $160 million and
supplemental assessments are forecasted at $2 million. We expect that
supplemental assessments will increase due to the improving economy. The five-
year tax increment projection (in millions) is as follows:


                                    Tax         Percent
                        FY       Increment      Change
                      2006-07       160           7%
                      2007-08       172           7%
                      2008-09       183           6%
                      2009-10       194           6%
                      2010-11       206           6%


Relationship to Debt Issuance

Tax increment projections are prepared for the Merged Area to demonstrate the
source of revenue for new debt issues. The Agency traditionally has issued debt
based on revenues available in the current year without regard to revenues
anticipated from uncompleted developments. The anticipated increase in tax
increment for FY 2006-07 to 2010-11 should support new tax allocation bonds
with total proceeds of approximately $363 million. The issuance of these bonds
will assist the Agency to complete capital projects.


Tax Rates

In contrast to the growth of assessed value, property tax rates have declined. Tax
rates are comprised of the base one-percent levy and tax rate overrides in the
respective project areas. Tax rate overrides are added to the base levy to pay for
debt service and other obligations incurred by school districts, the City, County
and special districts. Fixed debt service costs results in declining tax rates when
assessed values continue to grow; tax rates in the project areas are also trending
downward.

Proposition 87, which took effect January 1, 1989, allocates all override revenues
to the issuers of bonds issued after that date. As a result, tax rates for the Agency
will not increase as a result of new voter-approved bonding. This provision is not
retroactive; override portions attributable to existing bonds will remain in effect
until their maturity. The declining rate trend will continue until the rate stabilizes
near 1 percent.



                                        A-28
Unitary Revenue

The Agency also receives annual tax revenues from property owned by regulated
utilities such as AT&T and PG&E. Unlike land, improvements and personal
property, the State Board of Equalization (SBE) assesses utility properties. The
County collects the "Unitary Revenue" based upon the value and tax rate
established by the SBE.




                                      A-29
THE REDEVELOPMENT AGENCY
  OF THE CITY OF SAN JOSE




                       PROPOSED 2006-2007 CAPITAL BUDGET
                                2007-2008 CAPITAL IMPROVEMENT PROGRAM




                      ORGANIZATION CHART
                                                                       OFFICE OF THE EXECUTIVE DIRECTOR
                                                                            EXECUTIVE/SENIOR STAFF


                                                                    REDEVELOPMENT AGENCY BOARD




                                                                                                                                                Richard Doyle
                                                                              Harry S. Mavrogenes                                              General Counsel
                                            Assistant to the                                                 Nancy Price
                                           Executive Director                  Executive Director          Admin. Manager

                                                                                                                                                Patricia Deignan
                                                                                                                                                 Chief Deputy
                                                                                                                                                General Counsel


                                                                              Assistant Executive
                                                                                    Director




                                      Norberto Duenas                                                                              John Weis
                                      Deputy Executive                                                                           Deputy Executive
                                          Director                                                                                   Director


                                                                                                                                                       Melissa Mendolla
               Exec. Admin. Assist.                                                                                                                   Exec. Admin. Assist.




   Finance                                                                     Policy & Program Dev.      Neighborhood
               Project Management                          Admin. & Parking                                                 Industrial Dev.         Transactions      Housing/Real Estate
David Baum                              Downtown                                (Intergovernmental)       Business Dev.
                    Bill Ekern                              Abi Maghamfar                                                   Ru Weerakoon            Ruth Shikada          Pete Larko
Director/CFO                           Management                                   Irwin Kaplan           Richard Keit
                      Director                                  Director                                                       Director               Director              Director
                                                                                       Director              Director




                                                                                         A-30
THE REDEVELOPMENT AGENCY
  OF THE CITY OF SAN JOSE




                       PROPOSED 2006-2007 CAPITAL BUDGET
                                2007-2008 CAPITAL IMPROVEMENT PROGRAM




                    CAPITAL BUDGET SUMMARY
THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE

     PROPOSED 2006-2007 CAPITAL/PROGRAM BUDGET

AND PROPOSED 2007-2008 CAPITAL IMPROVEMENT PROGRAM

                  PROJECT AREAS/PROGRAMS


   Almaden Gateway                     Merged Area Impact
   Century Center                      Neighborhood Investment Program
   Civic Plaza                         Strong Neighborhoods Initiative
   Edenvale                            Park Center
   Guadalupe/Auzerais                  Rincon De Los Esteros
   Julian Stockton                     San Antonio Plaza
   Market Gateway




                        Source and Use of Funds Summary
                        Map
                        Project Details
                                           REDEVELOPMENT AGENCY
                                MERGED AREA SOURCE AND USE OF FUNDS SUMMARY


                                                 Year 1         Year 2         Year 3         Year 4         Year 5         5-Year
                                               FY 2006-07     FY 2007-08     FY 2008-09     FY 2009-10     FY 2010-11        Total
   SOURCE OF FUNDS

Beginning Fund Balance                    $      69,990,946        390,862      1,592,847      1,597,387        640,010     69,990,946
Tax Increment                                   160,247,282    171,819,863    182,580,087    194,175,400    206,097,856    914,920,488
Suppl. Assessments                                2,000,000      2,000,000      2,000,000      2,000,000      2,000,000     10,000,000
Bond Proceeds                                    75,000,000     87,000,000     57,000,000     62,000,000     82,000,000    363,000,000
Trust Account Interest                            1,820,218      1,751,325      1,870,221      1,951,566      2,048,927      9,442,257
Redevelopment Fund Interest                       3,934,828      1,709,398      1,253,337      1,033,458      1,281,650      9,212,672
Other/Miscellaneous                              26,237,878     25,538,560     24,670,360      3,655,928      3,472,868     83,575,594

TOTAL SOURCE OF FUNDS                     $     339,231,152    290,210,007    270,966,852    266,413,739    297,541,311   1,460,141,957

   USE OF FUNDS

Financing/Other Costs:
   Debt Service                           $     116,754,903    123,403,230    131,556,678    137,689,744    144,448,066    653,852,620
   ERAF Loan Payment                              4,236,728      4,494,844      4,493,998      4,498,332      4,497,184     22,221,086
   20% Housing Set Aside                         32,449,456     34,763,973     36,916,017     39,235,080     41,619,571    184,984,098
   AB1290 Pass-Through                              867,686        963,132      1,049,814      1,144,297      1,247,284      5,272,213
   Convention Center Bond Payment                13,664,288     14,481,788     14,832,588     15,173,913     15,545,313     73,697,888
   Total Financing/Other Costs:                 167,973,061    178,106,966    188,849,095    197,741,365    207,357,417    940,027,905

Capital Expenditures:
   Neighborhood Strategies                 $     37,386,648     17,985,000     12,000,000     15,000,000     30,000,000    112,371,648
   Housing Stock                                  3,162,784      3,600,000      4,500,000              0              0     11,262,784
   Land Acquisition for Future Development        6,331,831     10,000,000      8,676,859              0              0     25,008,690
   Public Facilities                             29,583,874     12,204,000      7,200,000     10,000,000     10,000,000     68,987,874
   Private Development                           30,325,899     15,026,093        600,000              0              0     45,951,992
   County Settlement Payment                      7,500,000      7,500,000      7,500,000              0              0     22,500,000
   County Delegated Funds                        15,000,000     17,400,000     11,400,000     12,400,000     16,400,000     72,600,000
   Capital Project Direct Operating Cost          8,181,369              0              0              0              0      8,181,369
   Capital Project Indirect Operating Cost        5,240,412              0              0              0              0      5,240,412
Total Capital Expenditures                 $    142,712,818     83,715,093     51,876,859     37,400,000     56,400,000    372,104,770




                                                                 A-31
                                          REDEVELOPMENT AGENCY
                               MERGED AREA SOURCE AND USE OF FUNDS SUMMARY


                                                Year 1         Year 2         Year 3         Year 4         Year 5         5-Year
                                              FY 2006-07     FY 2007-08     FY 2008-09     FY 2009-10     FY 2010-11        Total
Operating Expenditures
   Personnel                             $       3,360,444      1,518,593      1,518,593      1,518,593      1,518,593      9,434,817
   Non - Personnel/Capital Equipment               171,450        153,240        153,240        153,240        153,240        784,409
   City Support Services                         1,736,324      1,603,676      1,603,676      1,603,676      1,603,676      8,151,028
   Mayor/Board                                   2,070,655        725,697        725,697        725,697        725,697      4,973,443
Total Operating Expenditures             $       7,338,873      4,001,206      4,001,206      4,001,206      4,001,206     23,343,696


Obligated Payments:
   Fiscal Agent Fees                      $        155,500        165,500        175,500        185,500        195,500        877,500
   Letter of Credit Fees                           678,750        664,850        649,450        633,200        616,950      3,243,200
   County Tax Collection Fees                    1,780,582      1,869,611      1,963,091      2,061,246      2,164,308      9,838,837
   Arena Pass-Through                              325,000        325,000        325,000        325,000        325,000      1,625,000
   CSJ Financing Authority (Parking Garage)      3,400,000      3,400,000      3,400,000      3,400,000      3,400,000     17,000,000
   County Agreement Payment                     14,475,706     16,368,935     18,129,264     20,026,213     21,976,678     90,976,796
Total Obligated Payments                        20,815,538     22,793,895     24,642,305     26,631,159     28,678,436    123,561,333

TOTAL USE OF FUNDS                       $     338,840,290    288,617,160    269,369,465    265,773,730    296,437,059   1,459,037,704


Capital Reserves                         $         390,862      1,592,847      1,597,387        640,010      1,104,252      1,104,252




                                                                A-32
THE REDEVELOPMENT AGENCY
  OF THE CITY OF SAN JOSE




                       PROPOSED 2006-2007 CAPITAL BUDGET
                                2007-2008 CAPITAL IMPROVEMENT PROGRAM




                                  INDEX
                                                      CAPITAL BUDGET INDEX

PROJECTS                                                     REDEVELOPMENT AREA                                     PAGE #

13th Street                                                  Strong Neighborhood Initiative                          A-150
20% Supplement Parkland Fees (Allowance)                     Merged Area Impact                                      A-78
4th Street Garage Marketing and Tenant Improvements          Merged Area Impact                                      A-114

                                 A
Adobe Phase II Tower II                                      Park Center Redevelopment Area                          A-183
Adobe: Water Monitoring                                      Park Center Redevelopment Area                          A-184
Alum Rock Village Streetscape                                Neighborhood Business Investment Program   Alum Rock    A-129
Assessment District/Deferred Assessments                     Edenvale Redevelopment Area                             A-49
Assessor                                                     Merged Area Impact                                      A-74
Asset Management                                             Merged Area Impact                                      A-88
Automatic Public Toilets                                     Merged Area Impact                                      A-86

                                    B
Bassett & N. First Streets/Classic @ North Keystone          Julian Stockton Redevelopment Area                      A-62
Bassler Haynes URM (OPA)                                     Merged Area Impact                                      A-122
Biotech Initiative                                           Edenvale Redevelopment Area                             A-51
Biotech Initiative Capital Improvement                       Edenvale Redevelopment Area                             A-52
Blackford                                                    Strong Neighborhood Initiative                          A-151
Building Use Intensification Loan Program                    Merged Area Impact                                      A-121
Burbank/Del Monte                                            Strong Neighborhood Initiative                          A-152

                                  C
CDM - Improvements                                           Guadalupe Auzerais Redevelopment Area                   A-58
Center for Performing Arts Improvements                      Park Center Redevelopment Area                          A-182
Child Care Development Fund                                  Merged Area Impact                                      A-73
Christmas in the Park                                        Merged Area Impact                                      A-103
City Auditor Services                                        Merged Area Impact                                      A-120
City Improvement                                             Merged Area Impact                                      A-85
Civic Auditorium                                             Park Center Redevelopment Area                          A-181
Civic Plaza Land Acquisition                                 Civic Plaza Redevelopment Area                          A-46



                                                               A-33
                                                    CAPITAL BUDGET INDEX

PROJECTS                                                   REDEVELOPMENT AREA                                            PAGE #

Civic Plaza Streetscape                                    Civic Plaza Redevelopment Area                                 A-45
Competitive Art Capital Fund                               Merged Area Impact                                             A-119
Convention Center                                          Merged Area Impact                                             A-83
Cousins Market Center Development                          Julian Stockton Redevelopment Area                             A-64

                                  D
Delmas Park                                                Strong Neighborhood Initiative                                 A-153
Development Incentives                                     Merged Area Impact                                             A-105
Development Incentives/Opus Building                       Almaden Gateway                                                A-41
Development RFQ                                            Merged Area Impact                                             A-125
Downtown Business Improvement Pool                         Merged Area Impact                                             A-111
Downtown Directional Signage                               Merged Area Impact                                             A-94
Downtown Housing Site Acquisition                          Merged Area Impact                                             A-81
Downtown Ice Rink                                          Merged Area Impact                                             A-92
Downtown Mixed Use Projects (CIM/Wilson Meaney Sullivan)   Merged Area Impact                                             A-113
Downtown Project Feasibility Studies                       Merged Area Impact                                             A-115
Downtown Streetscape                                       Merged Area Impact                                             A-96
Downtown Tree Lighting                                     Merged Area Impact                                             A-97
Dr. Martin Luther King, Jr. Library                        Merged Area Impact                                             A-101

                                  E
East Santa Clara Street - Mixed Use Opportunities          Neighborhood Business Investment Program   East Santa Clara    A-131
East Valley/680 Communities                                Strong Neighborhood Initiative                                 A-154
Edenvale Emerging Technologies Fund                        Edenvale Redevelopment Area                                    A-54
Edenvale Public Improvement                                Edenvale Redevelopment Area                                    A-55
Edenvale/Great Oaks                                        Strong Neighborhood Initiative                                 A-155
EHC - 3rd & William Street Housing                         Merged Area Impact                                             A-79
Enhancement Graffiti Abatement                             Merged Area Impact                                             A-77
Entrepreneur Lease                                         Merged Area Impact                                             A-108




                                                             A-34
                                                      CAPITAL BUDGET INDEX

PROJECTS                                                     REDEVELOPMENT AREA                                             PAGE #


                                  F
Fairmont Annex Retail                                        San Antonio Redevelopment Area                                  A-192
Fallon House Improvement                                     Julian Stockton Redevelopment Area                              A-65
Five Wounds/Brookwood Terrace                                Strong Neighborhood Initiative                                  A-156
Fountain Alley URM                                           Merged Area Impact                                              A-124
Fox CA Theatre - Opera San Jose                              Market Gateway Redevelopment Area                               A-68

                                  G
Gateway East                                                 Strong Neighborhood Initiative                                  A-157
Greater Gardner                                              Strong Neighborhood Initiative                                  A-158
GRP Flood Control Project                                    Merged Area Impact                                              A-82

                                  H
Hoffman/Via Monte                                            Strong Neighborhood Initiative                                  A-159
Housing Trust of Santa Clara County                          Merged Area Impact                                              A-80

                                  I
IDT Lease                                                    Edenvale Redevelopment Area                                     A-53
Industrial Work Program - Implementation                     Edenvale Redevelopment Area                                     A-50
Industrial Work Program: Implementation                      Neighborhood Business Investment Program   Monterey Corridor    A-140
Industrial Work Program: Implementation                      Rincon De Los Esteros Redevelopment Area                        A-187
International Business Incubator - Lease                     Merged Area Impact                                              A-110

                                 J
Japantown - Corporation Yard Planning & Development          Neighborhood Business Investment Program      Japantown         A-137
Japantown - Cultural Facilities                              Neighborhood Business Investment Program      Japantown         A-138
Japantown - Miraido Water Monitoring                         Neighborhood Business Investment Program      Japantown         A-136
Japantown - Public Improvements                              Neighborhood Business Investment Program      Japantown         A-139



                                                               A-35
                                                   CAPITAL BUDGET INDEX

PROJECTS                                                  REDEVELOPMENT AREA                                     PAGE #

                               K
K.O.N.A.                                                  Strong Neighborhood Initiative                          A-160

                                L
Landscaping on Zanker Road                                Rincon De Los Esteros Redevelopment Area                A-189
Litigation Services                                       Merged Area Impact                                      A-75

                               M
Market/Almaden                                            Strong Neighborhood Initiative                          A-161
Mayfair                                                   Strong Neighborhood Initiative                          A-162
Mexican Heritage Corp.                                    Neighborhood Business Investment Program   Alum Rock    A-130
Misc. Public Improvement                                  Merged Area Impact                                      A-89
Mixed Use Project Area Environmental Containment          Merged Area Impact                                      A-106
Monterey/Roeder                                           Neighborhood Business Investment Program                A-144
Montgomery Theater                                        Merged Area Impact                                      A-100

                               N
NBD - Program Operations                                  Neighborhood Business Investment Program                A-142
Neighborhood Business Clusters                            Neighborhood Business Investment Program                A-146
NID - Implementation & Opportunity Sites                  Neighborhood Business Investment Program                A-145
NID - Landscape Improvement                               Neighborhood Business Investment Program                A-147
NIP - Façade Improvement Grants                           Neighborhood Business Investment Program                A-141
North Almaden Avenue Streetscape                          Merged Area Impact                                      A-95
North San Pedro Proposed Housing/Brandenburg              Julian Stockton Redevelopment Area                      A-61

                               O
OEA Audit Services                                        Merged Area Impact                                      A-116
One East Julian (DDA)                                     Julian Stockton Redevelopment Area                      A-63




                                                            A-36
                                                   CAPITAL BUDGET INDEX

PROJECTS                                                       REDEVELOPMENT AREA                                      PAGE #

                                 P
Parking Lot Improvement                                        Merged Area Impact                                       A-99
Planning Code Enforcement Services                             Merged Area Impact                                       A-93
Porter Stock URM (OPA)                                         Merged Area Impact                                       A-123
Potential Greyhound Parking Acquisition                        Almaden Gateway                                          A-42
Project Support Studies                                        Merged Area Impact                                       A-104
Public Property Management                                     Merged Area Impact                                       A-87
Public Space Program                                           Merged Area Impact                                       A-84

                                  R
Real Estate and Relocation Services                            Merged Area Impact                                       A-117
Retail Strategy                                                Merged Area Impact                                       A-112
Rincon - Vision N. San Jose                                    Rincon De Los Esteros Redevelopment Area                 A-188

                                 S
San Jose Downtown Association                                  Merged Area Impact                                       A-118
School Opportunity Sites                                       Merged Area Impact                                       A-76
SNI - Attractive Neighborhoods                                 Strong Neighborhood Initiative                           A-170
SNI - City Attorney Code Enforcement Support                   Strong Neighborhood Initiative                           A-175
SNI - City Manager Office - SNI Team                           Strong Neighborhood Initiative                           A-174
SNI - Multi-Family Housing Rehabilitation Pilot                Strong Neighborhood Initiative                           A-176
SNI - Outreach and Training                                    Strong Neighborhood Initiative                           A-171
SNI - Playground Improvements                                  Strong Neighborhood Initiative                           A-177
Software Development Center - Lease                            Merged Area Impact                                       A-109
Software/Environmental Business Clusters - Lease               Merged Area Impact                                       A-107
South First Street Streetscape                                 Merged Area Impact                                       A-90
Spartan/Keyes                                                  Strong Neighborhood Initiative                           A-163
Stadium Feasibility Studies                                    Merged Area Impact                                       A-98
Story Road - King and Story Implementation (DDA)               Neighborhood Business Investment Program   Story Road    A-132
Strong Neighborhoods Initiative Reserve                        Strong Neighborhood Initiative                           A-173
Strong Neighborhoods Project Area Committee and Neighborhood   Strong Neighborhood Initiative                           A-172

                                                                 A-37
                                              CAPITAL BUDGET INDEX

PROJECTS                                             REDEVELOPMENT AREA                                           PAGE #


                                 T
Tech Museum of Innovation                            Park Center Redevelopment Area                                A-180
The Alameda - Infrastructure Improvements            Neighborhood Business Investment Program                      A-133
The Alameda - The Lofts Housing Development          Neighborhood Business Investment Program                      A-134
Transit Mall Lighting                                Merged Area Impact                                            A-91
Transportation Planning                              Merged Area Impact                                            A-102
Tully/Senter                                         Strong Neighborhood Initiative                                A-164

                                 U
Union/Camden                                         Neighborhood Business Investment Program                      A-143
Union/Curtner Business Cluster                       Strong Neighborhood Initiative                                A-165
University                                           Strong Neighborhood Initiative                                A-166

                                 W
Washington                                           Strong Neighborhood Initiative                                A-167
West Evergreen                                       Strong Neighborhood Initiative                                A-168
West San Carlos - Median Uplights                    Neighborhood Business Investment Program   West San Carlos    A-135
Winchester                                           Strong Neighborhood Initiative                                A-169




                                                       A-38
THE REDEVELOPMENT AGENCY
  OF THE CITY OF SAN JOSE




                       PROPOSED 2006-2007 CAPITAL BUDGET
                                2007-2008 CAPITAL IMPROVEMENT PROGRAM




                            ALMADEN GATEWAY
                                                REDEVELOPMENT - ALMADEN GATEWAY
                                                SOURCE AND USE OF FUNDS SUMMARY



                                                                           2006-2007     2007-2008     TOTAL


                           SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

     Funds Available for Capital Improvements                                1,838,800     5,700,000    7,538,800

                            TOTAL SOURCE OF FUNDS                      $     1,838,800     5,700,000    7,538,800


                              USE OF FUNDS

DEVELOPMENT PROJECTS
    Initiate and Facilitate Public Facilities and Spaces               $       738,800             0      738,800
    Initiate and Facilitate Private Development                              1,100,000     5,700,000    6,800,000
        Total Development Projects                                     $     1,838,800     5,700,000    7,538,800



                             TOTAL USE OF FUNDS                        $     1,838,800     5,700,000    7,538,800




                                                             A-39
                                                  REDEVELOPMENT - ALMADEN GATEWAY
                                                SOURCE AND USE OF FUNDS DETAIL SUMMARY


                                                                       Council
                                                                       District       2006-2007      2007-2008       TOTAL


                          SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

     Funds Available for Capital Improvements                                     $      1,838,800     5,700,000      7,538,800

                          TOTAL SOURCE OF FUNDS                                   $      1,838,800     5,700,000      7,538,800


                             USE OF FUNDS

DEVELOPMENT PROJECTS
    Initiate and Facilitate Public Facilities and Spaces
 1 Development Incentives/Opus Building                                   3       $       738,800                0      738,800
       Initiate and Facilitate Public Facilities and Spaces                       $       738,800                0      738,800



     Initiate and Facilitate Private Development
 2   Potential Greyhound Parking Acquisition                              3       $      1,100,000     5,700,000      6,800,000
        Initiate and Facilitate Private Development                               $      1,100,000     5,700,000      6,800,000



                            TOTAL USE OF FUNDS                                    $      1,838,800     5,700,000      7,538,800




                                                                A-40
                                                                                                                   ALMADEN GATEWAY
       N
   JOH
ST
                                                                                                            REDEVELOPMENT PROJECT AREA


                             SLE




                                                                SAN
                           LY
              NO     C  AR




                                                                    PED
               TRE
                                                                                                               1       Development Incentives/




                                                                                                  MA
                                        TER




                                                                       RO
                                                                                                                       Opus Office Tower (OPA)
                DA




                                                                                                  RK
                                         RAI
                   ME




                                                                                                   ET
                                   1                                                                           2       Greyhound Parking



                                             NE
                                                                                                                       Acquisition
   ALM




                                                                                                                       Almaden Gateway
       AD




                                                    RA
       EN




                                                  LA
                                               AC
                                             NT
                                         SA

                                                                                      ST
                                                                                 PO




                                                                       ALM           2

                                                                 TER
                                                                        AD

                                                                S
                                       ALM




                                                            MIN
                                                                          EN

                                                         ST
                                                       WE
                                        AD
                                         EN




                                                                                             DO
                                                                                         N AN                      N
                                                                                     FER                                 GIS
                                                                               SAN                                       Map Date: July 28, 2006
                                                                                                                         Q:/M/GD/FA/amy/capitalbudget06.apr

                                                                                                        0              200          400 Feet


                       THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE
         PROPOSED FY 2006-2007 CAPITAL BUDGET & FY 2007-2008 CAPITAL IMPROVEMENT PROGRAM
 1. CORE SERVICE             Enhance the Quality and Supply of the City's Housing Stock                                           2. PROJECT #/NAME:                1 Development Incentives/Opus Building
 3. DEPARTMENT:              Redevelopment Agency                                                                                 4. REDEVELOPMENT AREA:              Almaden Gateway

 5. DESCRIPTION:             Project completed.
                                                                                                                                                                                                10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                        Cost
                                                                                                                                                                                                     Element        Date/Document       Est.      Exp./Enc.
                                                                                                                                                                                                Original Approval

 6. JUSTIFICATION:           Carryover encumbrance covers an obligation to the retail space of the building.

      COUNCIL DISTRICT:           3




 7.                                                                                                   EXPENDITURE SCHEDULE                                                                      Cumulative Exp./Enc.
                                      Cumulative             2006-07 Appropriation                                 Proposed Capital Improvement Program
                                        Thru        Carryover           Proposed                                                                           2-Year      Beyond      Project
      Cost Elements                   2005-2006       Enc.        Budget         Funding          2007-08                                                   Total      2-Year       Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                   Completion Date

      Redevelopment Agency              2,970,182     738,800                         738,800                                                              738,800                  3,708,982       Element                             Initial   Revised

                                                                                                                                                                                                    Final Design
                                                                                                                                                                                                    Contract Award
                                                                                                                                                                                                    Construction
      TOTAL                             2,970,182     738,800                0        738,800                  0                                            738,800                 3,708,982

 8.                                                                                                 FUNDING SOURCE SCHEDULE                                                                     12. OTHER


Redevelopment Agency
 Capital Fund                           2,970,182     738,800                         738,800                                                               738,800                 3,708,982       Business Unit:     0760590

                                                                                                                                                                                                    Responsible Div:   Transactions

      TOTAL                             2,970,182     738,800                0        738,800                  0                                            738,800                 3,708,982

 9.                                                                                             ANNUAL OPERATING BUDGET IMPACT                   NONE


      Debt Service                       N/A          N/A            N/A                                                                                    N/A          N/A         N/A
      Maintenance                        N/A          N/A            N/A                                                                                    N/A          N/A         N/A
      Program                            N/A          N/A            N/A                                                                                    N/A          N/A         N/A
      Cost Offsets                       N/A          N/A            N/A                                                                                    N/A          N/A         N/A

      NET IMPACT                         N/A          N/A            N/A                                                                                    N/A          N/A         N/A




                                                                                                                                A-41
 1. CORE SERVICE             Enhance the Quality and Supply of the City's Housing Stock                                        2. PROJECT #/NAME:                2 Potential Greyhound Parking Acquisition
 3. DEPARTMENT:              Redevelopment Agency                                                                              4. REDEVELOPMENT AREA:              Almaden Gateway

 5. DESCRIPTION:             Funding to initiate land assembly in the Downtown Core for future public parking
                             development. Development to occur in future years through and RFP process and                                                                                   10. PROJECT HISTORY (thru 2005-2006 Estimate)
                             to include mixed-use residential and/or commercial component(s).                                                                                                                                      Cost
                                                                                                                                                                                                  Element        Date/Document      Est.         Exp./Enc.
                                                                                                                                                                                             Original Approval

 6. JUSTIFICATION:           Add new funding of $1,100,000 to FY 2006-07 and $5,700,000 to FY 2007-08.

      COUNCIL DISTRICT:           3




 7.                                                                                              EXPENDITURE SCHEDULE                                                                        Cumulative Exp./Enc.
                                      Cumulative            2006-07 Appropriation                               Proposed Capital Improvement Program
                                        Thru       Carryover           Proposed                                                                         2-Year      Beyond      Project
      Cost Elements                   2005-2006      Enc.        Budget         Funding        2007-08                                                   Total      2-Year       Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                  Completion Date

      Redevelopment Agency                                        1,100,000      1,100,000      5,700,000                                               6,800,000                6,800,000       Element                               Initial   Revised

                                                                                                                                                                                                 Final Design
                                                                                                                                                                                                 Contract Award
                                                                                                                                                                                                 Construction
      TOTAL                                                       1,100,000      1,100,000      5,700,000                                               6,800,000                6,800,000

 8.                                                                                             FUNDING SOURCE SCHEDULE                                                                      12. OTHER


Redevelopment Agency
 Capital Fund                                                     1,100,000      1,100,000      5,700,000                                               6,800,000                6,800,000       Business Unit:     New

                                                                                                                                                                                                 Responsible Div:   Housing and Real Estate

      TOTAL                                                       1,100,000      1,100,000      5,700,000                                               6,800,000                6,800,000

 9.                                                                                          ANNUAL OPERATING BUDGET IMPACT                  NONE


      Debt Service                       N/A         N/A           N/A                                                                                    N/A         N/A         N/A
      Maintenance                        N/A         N/A           N/A                                                                                    N/A         N/A         N/A
      Program                            N/A         N/A           N/A                                                                                    N/A         N/A         N/A
      Cost Offsets                       N/A         N/A           N/A                                                                                    N/A         N/A         N/A

      NET IMPACT                         N/A         N/A           N/A                                                                                    N/A         N/A         N/A




                                                                                                                             A-42
THE REDEVELOPMENT AGENCY
  OF THE CITY OF SAN JOSE




                       PROPOSED 2006-2007 CAPITAL BUDGET
                                2007-2008 CAPITAL IMPROVEMENT PROGRAM




                             CIVIC PLAZA
                                               REDEVELOPMENT - CIVIC PLAZA
                                            SOURCE AND USE OF FUNDS SUMMARY



                                                                        2006-2007    2007-2008       TOTAL


                           SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

     Funds Available for Capital Improvements                       $      901,844               0     901,844

                            TOTAL SOURCE OF FUNDS                   $      901,844               0     901,844


                              USE OF FUNDS

DEVELOPMENT PROJECTS
    Initiate and Facilitate Public Facilities and Spaces            $      901,844               0      901,844
    DEVELOPMENT PROJECTS                                            $      901,844               0      901,844




                               TOTAL USE OF FUNDS                   $      901,844               0     901,844




                                                           A-43
                                                 REDEVELOPMENT - CIVIC PLAZA
                                            SOURCE AND USE OF FUNDS DETAIL SUMMARY


                                                                   Council
                                                                   District       2006-2007     2007-2008       TOTAL


                          SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

     Funds Available for Capital Improvements                                 $       901,844               0      901,844

                           TOTAL SOURCE OF FUNDS                              $       901,844               0      901,844


                             USE OF FUNDS

DEVELOPMENT PROJECTS
    Initiate and Facilitate Public Facilities and Spaces
 1 Civic Plaza Streetscape                                            3                49,468               0       49,468
 2 Civic Plaza Land Acquisition                                       3       $       852,376               0      852,376
    Initiate and Facilitate Public Facilities and Spaces                      $       901,844               0      901,844




                             TOTAL USE OF FUNDS                               $       901,844               0      901,844




                                                            A-44
                                                                                                                CIVIC PLAZA



         AM
            ES                                                                                       REDEVELOPMENT PROJECT AREA
        J
     ST




                                                                                            8T
                                                                                            H
                                                                                                          2     Civic Plaza
                                    JO
                                       HN                                                                       Land Aquisition
                               ST

                                                                                                                 Civic Plaza




                                                                            7T
                                                                                H
                     4T




                                            5T




                                                                      6T
                      H




                                            H




                                                                      H
                                                                 RA
                                                             CLA
                                                       N  TA
                                                     SA
              3R
              D




                                                 2




                                                                                                          N
                                                                                                                 GIS
ND




                                                                                                                 Map Date: July 28, 2006
                                                                                       DO                        Q:/M/GD/FA/amy/capitalbudget06.apr
                                                                                   NAN
                                                                                ER
                                                                             NF                  0        200          400 Feet
                                                                           SA




                                 THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE
                   PROPOSED FY 2006-2007 CAPITAL BUDGET & FY 2007-2008 CAPITAL IMPROVEMENT PROGRAM
 1. CORE SERVICE              Initiate and Facilitate Public Facilities and Spaces                                         2. PROJECT #/NAME:                1 Civic Plaza Streetscape
 3. DEPARTMENT:               Redevelopment Agency                                                                         4. REDEVELOPMENT AREA:              Civic Plaza

 5. DESCRIPTION:              Construction cost related to North and South Fifth Streets.
                                                                                                                                                                                         10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                 Cost
                                                                                                                                                                                              Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                         Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07.


      COUNCIL DISTRICT:            3




 7.                                                                                            EXPENDITURE SCHEDULE                                                                      Cumulative Exp./Enc.                 0
                                    Cumulative           2006-07 Appropriation                              Proposed Capital Improvement Program
                                      Thru         Carryover        Proposed                                                                        2-Year      Beyond      Project
      Cost Elements                  2005-06         Enc.      Budget       Funding           2007-08                                                Total      2-Year       Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                Completion Date
      Redevelopment Agency:            5,810,198       49,468                        49,468                                                          49,468                 5,859,666        Element                                 Initial   Revised
                                                                                                                                                                                             Final Design
                                                                                                                                                                                             Contract Award
                                                                                                                                                                                             Construction
      TOTAL                            5,810,198       49,468             0          49,468             0                                            49,468             0   5,859,666

 8.                                                                                           FUNDING SOURCE SCHEDULE                                                                    12. OTHER


Redevelopment Agency
 Capital Fund                          5,810,198       49,468             0          49,468                                                          49,468                 5,859,666        Business Unit:     0550761

                                                                                                                                                                                             Responsible Div:   Project Management

      TOTAL                            5,810,198       49,468             0          49,468             0                                            49,468             0   5,859,666

 9.                                                                                     ANNUAL OPERATING BUDGET IMPACT                  NONE


      Debt Service                      N/A           N/A           N/A                                                                              N/A          N/A        N/A
      Maintenance                       N/A           N/A           N/A                                                                              N/A          N/A        N/A
      Program                           N/A           N/A           N/A                                                                              N/A          N/A        N/A
      Cost Offsets                      N/A           N/A           N/A                                                                              N/A          N/A        N/A

      NET IMPACT                        N/A           N/A           N/A                                                                              N/A          N/A        N/A




                                                                                                                           A-45
 1. CORE SERVICE          Initiate and Facilitate Public Facilities and Spaces                                        2. PROJECT #/NAME:                2 Civic Plaza Land Acquisition
 3. DEPARTMENT:           Redevelopment Agency                                                                        4. REDEVELOPMENT AREA:              Civic Plaza

 5. DESCRIPTION:          Emergency Housing Consortium relocation costs.
                                                                                                                                                                                   10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                         Cost
                                                                                                                                                                                        Element        Date/Document      Est.             Exp./Enc.
                                                                                                                                                                                   Original Approval

 6. JUSTIFICATION:        Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:        3




 7.                                                                                          EXPENDITURE SCHEDULE                                                                  Cumulative Exp./Enc.
                                   Cumulative          2006-07 Appropriation                          Proposed Capital Improvement Program
                                     Thru       Carryover         Proposed                                                                     2-Year      Beyond       Project
      Cost Elements                 2005-06       Enc.       Budget       Funding          2007-08                                              Total      2-Year        Total     11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                            Completion Date
      Redevelopment Agency:        41,045,010      154,310       698,066         852,376                                                       852,376                41,897,386         Element                                 Initial   Revised
                                                                                                                                                                                         Final Design
                                                                                                                                                                                         Contract Award
                                                                                                                                                                                         Construction
      TOTAL                        41,045,010      154,310       698,066         852,376                                                        852,376               41,897,386

 8.                                                                                        FUNDING SOURCE SCHEDULE                                                                 12. OTHER


Redevelopment Agency
 Capital Fund                      41,045,010      154,310       698,066         852,376                                                        852,376               41,897,386         Business Unit:     0550563

                                                                                                                                                                                         Responsible Div:   Project Management

      TOTAL                        41,045,010      154,310       698,066         852,376                                                        852,376               41,897,386

 9.                                                                                    ANNUAL OPERATING BUDGET IMPACT               NONE


      Debt Service                    N/A          N/A           N/A                                                                            N/A          N/A         N/A
      Maintenance                     N/A          N/A           N/A                                                                            N/A          N/A         N/A
      Program                         N/A          N/A           N/A                                                                            N/A          N/A         N/A
      Cost Offsets                    N/A          N/A           N/A                                                                            N/A          N/A         N/A

      NET IMPACT                      N/A          N/A           N/A                                                                            N/A          N/A         N/A




                                                                                                                     A-46
THE REDEVELOPMENT AGENCY
  OF THE CITY OF SAN JOSE




                       PROPOSED 2006-2007 CAPITAL BUDGET
                                2007-2008 CAPITAL IMPROVEMENT PROGRAM




                               EDENVALE
                                      REDEVELOPMENT - EDENVALE
                                   SOURCE AND USE OF FUNDS SUMMARY



                                                                  2006-2007     2007-2008       TOTAL


                   SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

     Funds Available for Capital Improvements                 $     5,379,118     3,093,093      8,472,211

                    TOTAL SOURCE OF FUNDS                     $     5,379,118     3,093,093      8,472,211



                     USE OF FUNDS

DEVELOPMENT PROJECTS
    Initiate and Facilitate Private Development               $     5,124,888     3,093,093      8,217,981
    DEVELOPMENT PROJECTS                                      $     5,124,888     3,093,093      8,217,981

PUBLIC PROJECTS
    Initiate and Facilitate Public Facilities and Spaces              254,230               0      254,230
    PUBLIC PROJECTS                                                   254,230               0      254,230



                      TOTAL USE OF FUNDS                      $     5,379,118     3,093,093      8,472,211




                                                       A-47
                                         REDEVELOPMENT - EDENVALE
                                   SOURCE AND USE OF FUNDS DETAIL SUMMARY


                                                              Council
                                                              District       2006-2007     2007-2008       TOTAL


                   SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

     Funds Available for Capital Improvements                            $     5,379,118     3,093,093     8,472,211

                    TOTAL SOURCE OF FUNDS                                $     5,379,118     3,093,093     8,472,211



                     USE OF FUNDS

DEVELOPMENT PROJECTS
    Initiate and Facilitate Private Development
 1 Assessment District/Deferred Assesments                        2      $       275,143             0       275,143
 2 Industrial Work Program - Implementation                       2              405,302       145,000       550,302
 3 Biotech Initiative                                             2            1,580,830     1,348,093     2,928,923
 4 Biotech Initiative Capital Improvement                         2              659,813       600,000     1,259,813
 5 IDT Lease                                                      2              203,800             0       203,800
 6 Edenvale Emerging Technologies Fund                            2            2,000,000     1,000,000     3,000,000
    Initiate and Facilitate Private Development                          $     5,124,888     3,093,093     8,217,981

PUBLIC PROJECTS
    Initiate and Facilitate Public Facilities and Spaces
 7 Edenvale Public Improvement                                    2      $      254,230                0     254,230
    Initiate and Facilitate Public Facilities and Spaces                        254,230                0     254,230




                      TOTAL USE OF FUNDS                                 $     5,379,118     3,093,093     8,472,211




                                                           A-48
                                HE                                                                              EDENVALE
                                  LLY
                                     ER

                                                                                                      REDEVELOPMENT PROJECT AREA


               BRANHAM
                                                                                                         1 Assessment District/
          MO
                                                                                                           Interchange
                                                                                                           Improvements
                       ROEDER


            NT
                ER
                  EY                                                                                     2 Industrial Work Program
                                                                                                           (Entire Edenvale Area)
                                           -
                                          101
                                           .
                                           ,
                                                                                                         3 Biotech Initiative
                                                              5       1
                                                                                                         5 IDT Lease Agreement
SILVER CREEK VALLEY                                               3
                                 COTTLE




                                                                                                               Edenvale


                                                                                BA
                                                                                  SKI
                                                                                  NG R I D
     -
     85
      .
      ,
                                                                                       G


                                                SAN
                                                   TA
                                                                                 MON   E                   N
                                                                                                                 GIS
                                                        TER                           TER                        Map Date: July 28, 2006
                                                           ESA                               EY                  Q:/M/GD/FA/amy/capitalbudget06.apr
                                                                                                  0            3000            6000 Feet
                                                                            L
                                                                           NA
                                                                          BER




                        THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE
          PROPOSED FY 2006-2007 CAPITAL BUDGET & FY 2007-2008 CAPITAL IMPROVEMENT PROGRAM
 1. CORE SERVICE           Initiate and Facilitate Public Facilities and Spaces                                            2. PROJECT #/NAME:                1 Assessment District/Deferred Assesments
 3. DEPARTMENT:            Redevelopment Agency                                                                            4. REDEVELOPMENT AREA:              Edenvale

 5. DESCRIPTION:           Deferred assessment for small residential property owners in the Hellyer Piercy
                           Assessment District area South of Silver Creek Valley Road.                                                                                                     10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                   Cost
                                                                                                                                                                                                Element        Date/Document       Est.       Exp./Enc.
                                                                                                                                                                                           Original Approval


 6. JUSTIFICATION:         Carryover FY 2005-06 remaining funds to FY 2006-07and add $145,000 from FY 2006-07 2-Years Adopted CIP.

      COUNCIL DISTRICT:         2




 7.                                                                                               EXPENDITURE SCHEDULE                                                                     Cumulative Exp./Enc.
                                    Cumulative              06-07 Appropriation                              Proposed Capital Improvement Program
                                      Thru        Carryover           Proposed                                                                      2-Year       Beyond        Project
      Cost Elements                 2005-2006       Enc.         Budget         Funding       2007-08                                                Total       2-Year         Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                  Completion Date
   Redevelopment Agency:             25,846,341                      275,143      275,143                                                            275,143                  26,121,484       Element                                Initial   Revised

                                                                                                                                                                                               Final Design
                                                                                                                                                                                               Contract Award
      TOTAL                          25,846,341                      275,143      275,143                                                             275,143                 26,121,484       Construction

 8.                                                                                            FUNDING SOURCE SCHEDULE                                                                     12. OTHER


Redevelopment Agency
 Capital Fund                        25,846,341                      275,143      275,143                                                             275,143                 26,121,484       Business Unit:     0660520

                                                                                                                                                                                               Responsible Div:   Industrial Development

      TOTAL                          25,846,341                      275,143      275,143                                                             275,143                 26,121,484

 9.                                                                                         ANNUAL OPERATING BUDGET IMPACT                 NONE


      Debt Service                     N/A           N/A            N/A                                                                              N/A           N/A          N/A
      Maintenance                      N/A           N/A            N/A                                                                              N/A           N/A          N/A
      Program                          N/A           N/A            N/A                                                                              N/A           N/A          N/A
      Cost Offsets                     N/A           N/A            N/A                                                                              N/A           N/A          N/A

      NET IMPACT                       N/A           N/A            N/A                                                                              N/A           N/A          N/A




                                                                                                                            A-49
 1. CORE SERVICE          Initiate and Facilitate Private Development                                                     2. PROJECT #/NAME:                           2 Industrial Work Program - Implementation
 3. DEPARTMENT:           Redevelopment Agency                                                                            4. REDEVELOPMENT AREA:                         Edenvale

 5. DESCRIPTION:          Industrial Work Program related expenditures, including development related activities,
                          design and production of the strategic communication plan for Edenvale, and industrial area economic and financial analyses and reports.                               10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                       Cost
                                                                                                                                                                                                      Element        Date/Document      Est.          Exp./Enc.
                                                                                                                                                                                                 Original Approval

 6. JUSTIFICATION:        Carryover FY 2005-06 remaining funds to FY 2006-07 and add $300,000 for contract needs.

      COUNCIL DISTRICT:        2




 7.                                                                                         EXPENDITURE SCHEDULE                                                                                 Cumulative Exp./Enc.
                               Cumulative                06-07 Appropriation                               Proposed Capital Improvement Program
                                  Thru         Carryover           Proposed                                                                                   2-Year      Beyond      Project
      Cost Elements             2005-2006        Enc.         Budget        Funding      2007-08                                                               Total      2-Year       Total     11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                       Completion Date
      Redevelopment Agency:        3,919,882       93,773       311,529       405,302       145,000                                                            550,302               4,470,184       Element                                Initial   Revised
                                                                                                                                                                                                     Final Design
                                                                                                                                                                                                     Contract Award
                                                                                                                                                                                                     Construction
      TOTAL                        3,919,882       93,773       311,529       405,302       145,000                                                             550,302              4,470,184

 8.                                                                                       FUNDING SOURCE SCHEDULE                                                                                12. OTHER


Redevelopment Agency
 Capital Fund                      3,919,882       93,773       311,529       405,302       145,000                                                             550,302              4,470,184       Business Unit:     0660239

                                                                                                                                                                                                     Responsible Div:   Industrial Development

      TOTAL                        3,919,882       93,773       311,529       405,302       145,000                                                             550,302              4,470,184

 9.                                                                                   ANNUAL OPERATING BUDGET IMPACT                       NONE


      Debt Service                  N/A          N/A            N/A                                                                                            N/A          N/A        N/A
      Maintenance                   N/A          N/A            N/A                                                                                            N/A          N/A        N/A
      Program                       N/A          N/A            N/A                                                                                            N/A          N/A        N/A
      Cost Offsets                  N/A          N/A            N/A                                                                                            N/A          N/A        N/A

      NET IMPACT                    N/A          N/A            N/A                                                                                            N/A          N/A        N/A




                                                                                                                           A-50
1. CORE SERVICE            Initiate and Facilitate Private Development                                                    2. PROJECT #/NAME:                3 Biotech Initiative
3. DEPARTMENT:             Redevelopment Agency                                                                           4. REDEVELOPMENT AREA:              Edenvale

5. DESCRIPTION:            Funds will be allocated towards facilitating obligation under the Agency's lease agreement with
                           Mission West Properties and Sublease and operating agreement with San Jose State University Foundation.                                                       10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                 Cost
                                                                                                                                                                                              Element        Date/Document       Est.       Exp./Enc.
                                                                                                                                                                                         Original Approval

6. JUSTIFICATION:          Carryover FY 2005-06 remaining funds to FY 2006-07, add $1,348,093 from FY 2006-07 2-Years Adopted CIP and
                           add new funding of $200,000 for lease payments.

     COUNCIL DISTRICT:          2




7.                                                                                            EXPENDITURE SCHEDULE                                                                       Cumulative Exp./Enc.
                                Cumulative                06-07 Appropriation                               Proposed Capital Improvement Program
                                   Thru         Carryover           Proposed                                                                       2-Year      Beyond        Project
     Cost Elements               2005-2006        Enc.         Budget        Funding       2007-08                                                  Total      2-Year         Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                Completion Date
   Redevelopment Agency:            3,919,170                   1,580,830    1,580,830     1,348,093                                               2,928,923                 6,848,093       Element                                Initial   Revised

                                                                                                                                                                                             Contract Award
                                                                                                                                                                                             Construction
     TOTAL                          3,919,170                   1,580,830    1,580,830     1,348,093                                               2,928,923                 6,848,093

8.                                                                                          FUNDING SOURCE SCHEDULE                                                                      12. OTHER


Redevelopment Agency
 Capital Fund                       3,919,170                   1,580,830    1,580,830     1,348,093                                               2,928,923                 6,848,093       Business Unit:     0660764

                                                                                                                                                                                             Responsible Div:   Industrial Development

     TOTAL                          3,919,170                   1,580,830    1,580,830     1,348,093                                               2,928,923                 6,848,093

9.                                                                                       ANNUAL OPERATING BUDGET IMPACT                  NONE


     Debt Service                    N/A           N/A           N/A                                                                                N/A          N/A           N/A
     Maintenance                     N/A           N/A           N/A                                                                                N/A          N/A           N/A
     Program                         N/A           N/A           N/A                                                                                N/A          N/A           N/A
     Cost Offsets                    N/A           N/A           N/A                                                                                N/A          N/A           N/A

     NET IMPACT                      N/A           N/A           N/A                                                                                N/A          N/A           N/A




                                                                                                                           A-51
1. CORE SERVICE          Initiate and Facilitate Private Development                                                   2. PROJECT #/NAME:                4 Biotech Initiative Capital Improvement
3. DEPARTMENT:           Redevelopment Agency                                                                          4. REDEVELOPMENT AREA:              Edenvale

5. DESCRIPTION:          Funding for tenant improvements and equipment acquisition to position the San Jose Biocenter
                         to attract emerging technology startups including nanotechnology and stem cell research companies.                                                         10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                          Cost
                                                                                                                                                                                         Element        Date/Document      Est.        Exp./Enc.
                                                                                                                                                                                    Original Approval

6. JUSTIFICATION:        Carryover FY 2005-06 remaining funds to FY 2006-07 and add $600,000 from FY 2006-07 2-Years Adopted CIP.


     COUNCIL DISTRICT:        2




7.                                                                                        EXPENDITURE SCHEDULE                                                                      Cumulative Exp./Enc.
                              Cumulative                06-07 Appropriation                              Proposed Capital Improvement Program
                                 Thru         Carryover           Proposed                                                                      2-Year      Beyond      Project
     Cost Elements             2005-2006        Enc.         Budget        Funding     2007-08                                                   Total      2-Year       Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                          Completion Date
   Redevelopment Agency:          1,540,187       57,107       602,706      659,813       600,000                                               1,259,813               2,800,000       Element                                Initial  Revised

                                                                                                                                                                                        Contract Award
                                                                                                                                                                                        Construction
     TOTAL                        1,540,187       57,107       602,706      659,813       600,000                                               1,259,813               2,800,000

8.                                                                                      FUNDING SOURCE SCHEDULE                                                                     12. OTHER


Redevelopment Agency
 Capital Fund                     1,540,187       57,107       602,706      659,813       600,000                                               1,259,813               2,800,000       Business Unit:     0660865

                                                                                                                                                                                        Responsible Div:   Industrial Development

     TOTAL                        1,540,187       57,107       602,706      659,813       600,000                                               1,259,813               2,800,000

9.                                                                                   ANNUAL OPERATING BUDGET IMPACT                  NONE


     Debt Service                  N/A          N/A            N/A                                                                               N/A          N/A         N/A
     Maintenance                   N/A          N/A            N/A                                                                               N/A          N/A         N/A
     Program                       N/A          N/A            N/A                                                                               N/A          N/A         N/A
     Cost Offsets                  N/A          N/A            N/A                                                                               N/A          N/A         N/A

     NET IMPACT                    N/A          N/A            N/A                                                                               N/A          N/A         N/A




                                                                                                                         A-52
1. CORE SERVICE          Initiate and Facilitate Private Development                                                2. PROJECT #/NAME:                5 IDT Lease
3. DEPARTMENT:           Redevelopment Agency                                                                       4. REDEVELOPMENT AREA:              Edenvale

5. DESCRIPTION:          Funding for lease with Integrated Device Technology (IDT):
                         approved by the City Council on December 14, 2004.                                                                                                    10. PROJECT HISTORY (thru 2005-2006 Estimate)
                         For public access to parking lot adjacent to Coyote Creek Trail.                                                                                                                            Cost
                                                                                                                                                                                    Element        Date/Document      Est.        Exp./Enc.
                                                                                                                                                                               Original Approval

6. JUSTIFICATION:        Add new funding of $176,400 to FY 2006-07 for public access to parking lot adjacent to Coyote Creek Trail.


     COUNCIL DISTRICT:        2




7.                                                                                      EXPENDITURE SCHEDULE                                                                   Cumulative Exp./Enc.
                              Cumulative           06-07 Appropriation                               Proposed Capital Improvement Program
                                Thru        Carryover        Proposed                                                                        2-Year      Beyond     Project
     Cost Elements            2005-2006       Enc.       Budget      Funding         2007-08                                                  Total      2-Year      Total     11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                     Completion Date
   Redevelopment Agency:          149,000        27,400      176,400     203,800                                                              203,800                352,800       Element                                Initial  Revised

                                                                                                                                                                                   Contract Award
                                                                                                                                                                                   Construction
     TOTAL                        149,000        27,400      176,400     203,800                                                              203,800                352,800

8.                                                                                   FUNDING SOURCE SCHEDULE                                                                   12. OTHER


Redevelopment Agency
 Capital Fund                     149,000        27,400      176,400     203,800                                                              203,800                352,800       Business Unit:     0660864

                                                                                                                                                                                   Responsible Div:   Industrial Development

     TOTAL                        149,000        27,400      176,400     203,800                                                              203,800                352,800

9.                                                                              ANNUAL OPERATING BUDGET IMPACT                        NONE


     Debt Service                 N/A           N/A          N/A                                                                              N/A         N/A        N/A
     Maintenance                  N/A           N/A          N/A                                                                              N/A         N/A        N/A
     Program                      N/A           N/A          N/A                                                                              N/A         N/A        N/A
     Cost Offsets                 N/A           N/A          N/A                                                                              N/A         N/A        N/A

     NET IMPACT                   N/A           N/A          N/A                                                                              N/A         N/A        N/A




                                                                                                                        A-53
 1. CORE SERVICE           Initiate and Facilitate Private Development                                                           2. PROJECT #/NAME:                              6 Edenvale Emerging Technologies Fund
 3. DEPARTMENT:            Redevelopment Agency                                                                                  4. REDEVELOPMENT AREA:                            Edenvale

 5. DESCRIPTION:           Funding to be allocated towards special development agreements (with emerging small firms, established businesses, and the
                           development community) associated with the creation of an Edenvale Bioscience Incentive Zone to position Edenvale as a bioscience                                               10. PROJECT HISTORY (thru 2005-2006 Estimate)
                           and emerging technology innovation cluster. In addition, funding is provided for the redevelopment or rehabilitation of R&D, office and                                                                                 Cost
                           manufacturing facilities and/or the acquisition of capital equipment by established technology and bioscience companies in Edenvale.                                                 Element        Date/Document       Est.       Exp./Enc.
                                                                                                                                                                                                           Original Approval

 6. JUSTIFICATION:         To respond to positive conditions of the local real estate market and to support the next generation growth of small bioscience/emerging
                           technology firms and to retain established companies that positively influence the future economic viability of the Edenvale Technology Park.

      COUNCIL DISTRICT:         2




 7.                                                                                                EXPENDITURE SCHEDULE                                                                                    Cumulative Exp./Enc.
                                Cumulative               06-07 Appropriation                                      Proposed Capital Improvement Program
                                  Thru         Carryover            Proposed                                                                                           2-Year       Beyond     Project
      Cost Elements             2005-2006        Enc.         Budget         Funding           2007-08                                                                  Total       2-Year      Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                                  Completion Date
   Redevelopment Agency:                                        2,000,000       2,000,000       1,000,000                                                             3,000,000                3,000,000       Element                                Initial   Revised

                                                                                                                                                                                                               Contract Award
                                                                                                                                                                                                               Construction
      TOTAL                                0              0     2,000,000       2,000,000       1,000,000                                                              3,000,000           0   3,000,000

 8.                                                                                             FUNDING SOURCE SCHEDULE                                                                                    12. OTHER


Redevelopment Agency
 Capital Fund                              0              0     2,000,000       2,000,000       1,000,000                                                              3,000,000           0   3,000,000       Business Unit:     New

                                                                                                                                                                                                               Responsible Div:   Industrial Development

      TOTAL                                0              0     2,000,000       2,000,000       1,000,000                                                              3,000,000           0   3,000,000

 9.                                                                                         ANNUAL OPERATING BUDGET IMPACT                          NONE


      Debt Service                  N/A           N/A            N/A                                                                                                       N/A       N/A         N/A
      Maintenance                   N/A           N/A            N/A                                                                                                       N/A       N/A         N/A
      Program                       N/A           N/A            N/A                                                                                                       N/A       N/A         N/A
      Cost Offsets                  N/A           N/A            N/A                                                                                                       N/A       N/A         N/A

      NET IMPACT                    N/A           N/A            N/A                                                                                                       N/A       N/A         N/A




                                                                                                                                  A-54
1. CORE SERVICE          Initiate and Facilitate Public Facilities and Spaces                                    2. PROJECT #/NAME:                7 Edenvale Public Improvement
3. DEPARTMENT:           Redevelopment Agency                                                                    4. REDEVELOPMENT AREA:              Edenvale

5. DESCRIPTION:          Edenvale EIR mitigation including design of Retention Pond and the Coyote Creek Trail
                         between Silver Creek Valley Road and Silicon Valley Road.                                                                                           10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                   Cost
                                                                                                                                                                                  Element        Date/Document      Est.        Exp./Enc.
                                                                                                                                                                             Original Approval

6. JUSTIFICATION:        Carryover FY 2005-06 remaining funds to FY 2006-07.


     COUNCIL DISTRICT:        2




7.                                                                                    EXPENDITURE SCHEDULE                                                                   Cumulative Exp./Enc.
                              Cumulative            06-07 Appropriation                            Proposed Capital Improvement Program
                                Thru         Carryover        Proposed                                                                    2-Year      Beyond     Project
     Cost Elements            2005-2006        Enc.       Budget      Funding       2007-08                                                Total      2-Year      Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                   Completion Date
   Redevelopment Agency:           85,770       226,880       27,350      254,230                                                          254,230                 340,000       Element                                Initial  Revised

                                                                                                                                                                                 Contract Award
                                                                                                                                                                                 Construction
     TOTAL                         85,770       226,880       27,350      254,230             0                                            254,230           0     340,000

8.                                                                                  FUNDING SOURCE SCHEDULE                                                                  12. OTHER


Redevelopment Agency
 Capital Fund                      85,770       226,880       27,350      254,230                                                          254,230           0     340,000       Business Unit:     0660709

                                                                                                                                                                                 Responsible Div:   Industrial Development

     TOTAL                         85,770       226,880       27,350      254,230             0                                            254,230           0     340,000

9.                                                                              ANNUAL OPERATING BUDGET IMPACT                 NONE


     Debt Service                 N/A           N/A          N/A                                                                           N/A         N/A        N/A
     Maintenance                  N/A           N/A          N/A                                                                           N/A         N/A        N/A
     Program                      N/A           N/A          N/A                                                                           N/A         N/A        N/A
     Cost Offsets                 N/A           N/A          N/A                                                                           N/A         N/A        N/A

     NET IMPACT                   N/A           N/A          N/A                                                                           N/A         N/A        N/A




                                                                                                                    A-55
THE REDEVELOPMENT AGENCY
  OF THE CITY OF SAN JOSE




                       PROPOSED 2006-2007 CAPITAL BUDGET
                                2007-2008 CAPITAL IMPROVEMENT PROGRAM




                      GUADALUPE - AUZERAIS
                                          REDEVELOPMENT - GUADALUPE AUZERAIS
                                           SOURCE AND USE OF FUNDS SUMMARY



                                                                        2006-2007     2007-2008   TOTAL


                           SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

     Funds Available for Capital Improvements                       $       928,726           0      928,726

                            TOTAL SOURCE OF FUNDS                   $       928,726           0      928,726


                              USE OF FUNDS

DEVELOPMENT PROJECTS
    Initiate and Facilitate Public Facilities and Spaces            $       928,726           0      928,726
    DEVELOPMENT PROJECTS                                            $       928,726           0      928,726

                               TOTAL USE OF FUNDS                   $       928,726           0      928,726




                                                           A-56
                                             REDEVELOPMENT - GUADALUPE AUZERAIS
                                           SOURCE AND USE OF FUNDS DETAIL SUMMARY


                                                                  Council
                                                                  District       2006-2007     2007-2008       TOTAL


                          SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

     Funds Available for Capital Improvements                                $       928,726               0     928,726

                           TOTAL SOURCE OF FUNDS                             $       928,726               0     928,726


                             USE OF FUNDS

DEVELOPMENT PROJECTS
    Initiate and Facilitate Public Facilities and Spaces
 1 CDM - Improvements                                                3       $       928,726               0      928,726
    Initiate and Facilitate Public Facilities and Spaces                     $       928,726               0      928,726



                             TOTAL USE OF FUNDS                              $       928,726               0      928,726




                                                           A-57
                                                               GUADALUPE - AUZERAIS


                                                            REDEVELOPMENT PROJECT AREA




                                                               1    CDM Improvements


                                                                    Guadalupe-Auzerais




                       1




                                                                    N
                                                                         GIS
                                                                         Map Date: July 28, 2006
                                                                         Q:/M/GD/FA/amy/capitalbudget06.apr


                                                                0       200      400 Feet



              THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE
PROPOSED FY 2006-2007 CAPITAL BUDGET & FY 2007-2008 CAPITAL IMPROVEMENT PROGRAM
 1. CORE SERVICE              Initiate & Facilitate Public Facilities and Spaces                                            2. PROJECT #/NAME:                1 CDM - Improvements
 3. DEPARTMENT:               Redevelopment Agency                                                                          4. REDEVELOPMENT AREA:              Guadalupe Auzerais

 5. DESCRIPTION:              Funding for capital improvements/enhancements for the Children's
                              Discovery Museum. These items include upgrade the fountain,                                                                                               10. PROJECT HISTORY (thru 2005-2006 Estimate)
                              improvement to walkways, and minor structural modification to                                                                                                                                     Cost
                              existing building.                                                                                                                                             Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                        Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:            3




 7.                                                                                               EXPENDITURE SCHEDULE                                                                  Cumulative Exp./Enc.
                                       Cumulative             2006-07 Appropriation                         Proposed Capital Improvement Program
                                         Thru          Carryover         Proposed                                                                    2-Year      Beyond     Project
      Cost Elements                    2005-2006         Enc.       Budget       Funding      2007-08                                                 Total      5-Year      Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                               Completion Date
      Redevelopment Agency:                 381,274       288,493        640,233    928,726                                                          928,726                1,310,000       Element                                 Initial   Revised
                                                                                                                                                                                            Final Design
                                                                                                                                                                                            Contract Award
                                                                                                                                                                                            Construction
      TOTAL                                 381,274       288,493        640,233    928,726                                                           928,726               1,310,000

 8.                                                                                              FUNDING SOURCE SCHEDULE                                                                12. OTHER


Redevelopment Agency
 Capital Fund                               381,274       288,493        640,233    928,726                                                           928,726               1,310,000       Business Unit:     0670858

                                                                                                                                                                                            Responsible Div:   Project Management

      TOTAL                                 381,274       288,493        640,233    928,726                                                           928,726               1,310,000

 9.                                                                                        ANNUAL OPERATING BUDGET IMPACT                 NONE


      Debt Service                        N/A              N/A           N/A                                                                          N/A         N/A        N/A
      Maintenance                         N/A              N/A           N/A                                                                          N/A         N/A        N/A
      Program                             N/A              N/A           N/A                                                                          N/A         N/A        N/A
      Cost Offsets                        N/A              N/A           N/A                                                                          N/A         N/A        N/A

      NET IMPACT                          N/A              N/A           N/A                                                                          N/A         N/A        N/A




                                                                                                                          A-58
THE REDEVELOPMENT AGENCY
  OF THE CITY OF SAN JOSE




                       PROPOSED 2006-2007 CAPITAL BUDGET
                                2007-2008 CAPITAL IMPROVEMENT PROGRAM




                            JULIAN STOCKTON
                                     REDEVELOPMENT - JULIAN STOCKTON
                                     SOURCE AND USE OF FUNDS SUMMARY



                                                                          2006-2007     2007-2008       TOTAL


                       SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

     Funds Available for Capital Improvements                     w fun     4,744,033      700,000       700,000

                        TOTAL SOURCE OF FUNDS                      $        4,744,033      700,000       700,000



                          USE OF FUNDS

DEVELOPMENT PROJECTS
    Enhance the Quality and Supply the City's Housing Stock        $        2,462,785               0   2,462,785
    Initiate and Facilitate Private Development                             1,700,000               0   1,700,000
       Total Development Projects                                  $        4,162,785               0   4,162,785

PUBLIC PROJECTS
    Initiate and Facilitate Public Facilities and Spaces           $          581,248      700,000      1,281,248

                          TOTAL USE OF FUNDS                       $        4,744,033      700,000      5,444,033




                                                           A-59
                                        REDEVELOPMENT - JULIAN STOCKTON
                                     SOURCE AND USE OF FUNDS DETAIL SUMMARY


                                                                  Council
                                                                  District       2006-2007     2007-2008       TOTAL


                       SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

     Funds Available for Capital Improvements                     new fundin $     4,744,033      700,000      5,444,033

                        TOTAL SOURCE OF FUNDS                                $     4,744,033      700,000      5,444,033



                          USE OF FUNDS

DEVELOPMENT PROJECTS
    Enhance the Quality and Supply the City's Housing Stock
 1 North San Pedro Proposed Housing/Brandenburg                      3       $     2,145,358               0   2,145,358
 2 Bassett & N. First Streets/Classic @ North Keystone               3               132,015               0     132,015
 3 One East Julian (DDA)                                             3               185,412               0     185,412
    Enhance the Quality and Supply the City's Housing Stock                  $     2,462,785               0   2,462,785

     Initiate and Facilitate Private Development
 4   Cousins Market Center Development                               3       $     1,700,000               0   1,700,000
     Initiate and Facilitate Private Development                             $     1,700,000               0   1,700,000

PUBLIC PROJECTS
    Initiate and Facilitate Public Facilities and Spaces
 5 Fallon House Improvement                                          3       $      581,248       700,000      1,281,248
    Initiate and Facilitate Public Facilities and Spaces                     $      581,248       700,000      1,281,248

                          TOTAL USE OF FUNDS                                 $     4,744,033      700,000      5,444,033




                                                           A-60
                                                                                                                                                                                                                                                             JULIAN/STOCKTON

                                                                                                                                                                                                                                                      REDEVELOPMENT PROJECT AREA




                                                                                                                                                                               SA
                             Y




                                                                                                                                                                                  NP
                     B    UR                                                                                S  ON                    I     RE



                                                   W




                                                                                                                                                                                   ED
     CH




                  AS                                                                                     OB                       MP




                                                                                                                                                                                                                                   3R
                                                       AL
                                                                                                        H                       E                                                   N
      ES




                                                                                                                                                                                     RO
                                                                                                                                                                               YTO




                                                                                                                                                                                                                                        D
                                                                                                                                                                                          FOX


                                                           NU
                                                                                     R                                                                                  CLA
          TN




                                                                                                                VE
                                                                                U



                                                                  T
                                                                             MO                                                                                                                           ARK
            UT




                                                                                                                    ND
                               OR                                        EY                                                                                                                          EP




                                                                                                                                                                                                                             2N
                            L




                                                                                                                    OM
                                                                                                SP
                         AY                                           S                                                                                                                        EG
                                                                                                                                                                                           OLL




                                                                                                                                                                                                                              D
                                                                                                       RI
                      T




                                                                                                                         E
                                                                                                                                                                                          C                                  3
                                                                                                                                                                                                                                                        1



                                                                                                       NG
                                                                                                                                                                                  AND         2                     TT                                      North San Pedro Proposed
                                                                                                                                                                          RYL                                SS
                                                                                                                                                                                                                E
                                                                   COLE                                                                                                                                   BA                                                Housing/Brandenburg




                                                                                                                                                                                                                      1S
                                                                                MAN                                                                                                                                                N




                                                                                                                                                                                                                        T
                                                                                                                                                                                                                             LIA
                                                                  4                                                                                                                                                      JU
                                                                                                                                                                                              1                                        VIN
                                                                                                                                                                                                                                          E             2   Bassett & N. First Streets/
                                                                                                                                                                          T                                                      DE                         Classic at North Keystone
            A                                                                                                                                                          ET
          LL                                                                                                                                                       SS                                                                        ES
      VI                                                                                                                                                         BA                                                                 J   AM

                 IE
                     LE
                                                                                                                                                                                                                                 ST
                                                                                                                                                                                                                                                        3   One East Julian




                                                                                                                                                                                                                         MA
              H
                                      ST




                                                                                                                                                                                                           SA
           SC
                                NG                                                                                                     D
                                                                                                                                                                                                                                                        4
                                          OC




                                                                                                                                                                                                                             RK
                                                                                                                                                                                                               NP
                            DI                                                                                                  AR                                                                                                                          Cousins Market Center
                                               KT




                                                                                                                                                                                                                              ET
                         R                                                                                                   OW




                                                                                                                                                                                                                  ED
                                                                                                                                                          N
                      HA                  G
                                                ON




                                                                                                                         H                          IA
     HO




                                        N
                                     HI                                                                                                          UL




                                                                                                                                                                                                                     RO
                                 RS                                                                                                             J
                                                                                                                                                                                                                                                        5
      OV




                                                                                                                                                                                                             5                                              Fallon House
                               PE                                                                       AR                                                                                                              HN
          ER




                                                                                                                                                                                                   NO
                                                                                                    B
                                                                                                                        AU


                                                                                                 NA                                                                                                               JO
                                                                                                                                                                                                             ST
                                                                                                                         TU




                                                                                                                                                                                                    TR
                                                                                             CI
                                                                                                N                                                   JULIAN
                                                                                                                         MN




                                                                                                                                                                                                     ED
                                                                                                                                                                                                                                                            Julian/Stockton




                                                                                                                                                                                                                TE
                                                                                                               MO




                                                                                                                                                                                                        AM

                                                                                                                                                                                                                  RR
                             E   N
                                                                                                                NT




                          NZ                                                                                                                                                                                     LE




                                                                                                                                                                                                          E

                                                                                                                                                                                                                      AIN
                                                                            R                                                                                                                              YS
                                                                                                                    GO




                       LE                                             BA                                                                                                      N                         RL




                                                                                                                                                                                                                         E
                                                                     A                                                                                                     H                         CA                          RA
                                                                                                                        ME




                                                                  NN                                                                                                    JO                                                    LA




                                                                                                                                                                                              AL
                                                           CI                                                                                                     ST                                                     C
                                                                                                                         RY




                                                                                                                                                                                                                      TA




                                                                                                                                                                                                MA
                                                                                                                                                                                                                    N
                                                                                                                                                                                                                SA                      ST




                                                                                                                                                                                                   DE
                                                                                                                                                                                  RIV
                                                                                                                                                                                                                                   PO




                                                                                                                                                                                                   N
                                                                                                                                                                                   ER




                                                                                                                                                                                                               AL
                                                       MORRISON


                                                                            RHODES




                                                                                                                                                                                                                 MA
 AL




                                      KEEBLE
     AM




                                                                                                                                                                                                                    DE
      ED




                                                                                                                                                                                                                      N
                                                                                                                                                                                              -.
                                                                                                                                                                                              87
                                                                                                                                                                                               ,
          A




                                                                                                                                                                                                                              DO
                                                                                                                                                                                                                     N   AN
      TT




                                                         THE ALAMEDA                                                                                                                                              ER
                                                                                                                                                                               DE
     HE




                                                                                                                                                                                                               NF
                  RACE




                IN
                                                                                                                                                                                  LM




                                                                                                                                                                                                          SA
 NC




             T
          AR                                                                                                                                                                                                                                                N
HA




                                                                                                                                                                                   AS




      M
                                                                                                                              CAHILL



                                                                                                                                                    MONTGOMERY
                                               ATLAS




                                                                                              WILSON




                                                                                                                WHITE
                                                                                                        BUSH
                                                                          CLEAVES

                                                                                     SUNOL




                                                                                                                                                                                                                                                                 GIS
                                                                                                                                                                                                                                                                 Map Date: July 28, 2006
                                                                                                                                                                                                                                                                 Q:/M/GD/FA/amy/capitalbudget06.apr

                                                                                                                                                                                                                                                  0             1000               2000 Feet



                                              THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE
                                             THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE
                               ADOPTED FY 2004-2005 CAPITAL BUDGET & FY 2005-2006 CAPITAL IMPROVEMENT PROGRAM
                                            2006-2007                     2007-2008
                               PROPOSED FY 2004-2005 CAPITAL BUDGET & FY 2005-2006 CAPITAL IMPROVEMENT PROGRAM
 1. CORE SERVICE             Enhance the Quality and Supply of the City's Housing Stock                                             2. PROJECT #/NAME:                        1 North San Pedro Proposed Housing/Brandenburg
 3. DEPARTMENT:              Redevelopment Agency                                                                                   4. REDEVELOPMENT AREA:                      Julian Stockton

 5. DESCRIPTION:             Environmental and engineering consulting services.
                                                                                                                                                                                                           10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                                   Cost
                                                                                                                                                                                                                Element        Date/Document       Est.         Exp./Enc.
                                                                                                                                                                                                           Original Approval

 6. JUSTIFICATION:           Add $1,900,000 in new funding for FY 2006-07 for acquisition of CalTrans parcel (to be reimbursed later by developer).

      COUNCIL DISTRICT:           3




 7.                                                                                                  EXPENDITURE SCHEDULE                                                                                  Cumulative Exp./Enc.
                                      Cumulative                2006-07 Appropriation                              Proposed Capital Improvement Program
                                        Thru           Carryover           Proposed                                                                                  2-Year       Beyond     Project
      Cost Elements                    2005-06           Enc.        Budget         Funding       2007-08                                                             Total       5-Year      Total        11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                         0                        0                                              Completion Date

      Redevelopment Agency             17,360,515        175,319      1,970,039     2,145,358               0                                                        2,145,358               19,505,873        Element                                Initial   Revised

                                                                                                                                                                              0                        0       Final Design
                                                                                                                                                                             0                        0        Contract Award
                                                                                                                                                                             0                        0        Construction
      TOTAL                            17,360,515        175,319      1,970,039     2,145,358               0           0            0                0          0   2,145,358           0   19,505,873

 8.                                                                                                FUNDING SOURCE SCHEDULE                                                                                 12. OTHER
                                                                                                                                                                             0                        0
Redevelopment Agency                                                                                                                                                         0                        0
 Capital Fund                          17,360,515        175,319      1,970,039     2,145,358               0           0            0                0          0   2,145,358           0   19,505,873        Business Unit:     0680756
                                                                                                                                                                             0                        0
                                                   0            0             0                             0           0            0                0          0           0                        0        Responsible Div:   Housing and Real Estate
                                                                                                                                                                             0                        0
      TOTAL                            17,360,515        175,319      1,970,039     2,145,358               0           0            0                0          0   2,145,358           0   19,505,873

 9.                                                                                             ANNUAL OPERATING BUDGET IMPACT                            NONE


      Debt Service                       N/A             N/A           N/A                                                                                             N/A         N/A         N/A
      Maintenance                        N/A             N/A           N/A                                                                                             N/A         N/A         N/A
      Program                            N/A             N/A           N/A                                                                                             N/A         N/A         N/A
      Cost Offsets                       N/A             N/A           N/A                                                                                             N/A         N/A         N/A

      NET IMPACT                         N/A             N/A           N/A                                  0           0            0                0          0     N/A         N/A         N/A




                                                                                                                                  A-61
 1. CORE SERVICE              Enhance the Quality and Supply of the City's Housing Stock                                     2. PROJECT #/NAME:                  2 Bassett & N. First Streets/Classic @ North Keystone
 3. DEPARTMENT:               Redevelopment Agency                                                                           4. REDEVELOPMENT AREA:                Julian Stockton

 5. DESCRIPTION:              Project is a 42 unit for-sale housing development under construction. Disposition and Development
                              Agreement with Classic Communities, Inc. The Agency's assistance consists of an environmental clean up                                                       10. PROJECT HISTORY (thru 2005-2006 Estimate)
                              allowance and a contribution towards public art in greater downtown San Jose.                                                                                                                       Cost
                                                                                                                                                                                                Element        Date/Document       Est.         Exp./Enc.
                                                                                                                                                                                           Original Approval

 6. JUSTIFICATION:            Carryover remaining funds from FY 2005-06 to FY 2006-07

      COUNCIL DISTRICT:            3




 7.                                                                                             EXPENDITURE SCHEDULE                                                                       Cumulative Exp./Enc.
                                    Cumulative           2006-07 Appropriation                               Proposed Capital Improvement Program
                                      Thru       Carryover          Proposed                                                                            2-Year      Beyond      Project
      Cost Elements                  2005-06       Enc.       Budget         Funding          2007-08                                                    Total      5-Year       Total     11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                 Completion Date
      Redevelopment Agency:            116,485             0       132,015        132,015               0                                               132,015                  248,500       Element                                Initial   Revised
                                                                                                                                                                                               Final Design
                                                                                                                                                                                               Contract Award
                                                                                                                                                                                               Construction
      TOTAL                            116,485             0       132,015        132,015               0         0           0          0          0    132,015            0    248,500

 8.                                                                                            FUNDING SOURCE SCHEDULE                                                                     12. OTHER


Redevelopment Agency
 Capital Fund                          116,485             0       132,015        132,015               0         0           0          0          0    132,015            0    248,500       Business Unit:      0680767

                                                                                                                                                                                               Responsible Div:    Housing and Real Estate

      TOTAL                            116,485             0       132,015        132,015               0         0           0          0          0    132,015            0    248,500

 9.                                                                                         ANNUAL OPERATING BUDGET IMPACT                   NONE


      Debt Service                     N/A          N/A           N/A                                                                                    N/A          N/A        N/A
      Maintenance                      N/A          N/A           N/A                                                                                    N/A          N/A        N/A
      Program                          N/A          N/A           N/A                                                                                    N/A          N/A        N/A
      Cost Offsets                     N/A          N/A           N/A                                                                                    N/A          N/A        N/A

      NET IMPACT                       N/A          N/A           N/A                                   0         0           0          0          0    N/A          N/A        N/A




                                                                                                                           A-62
 1. CORE SERVICE             Enhance the Quality and Supply of the City's Housing Stock                                       2. PROJECT #/NAME:                 3 One East Julian (DDA)
 3. DEPARTMENT:              Redevelopment Agency                                                                             4. REDEVELOPMENT AREA:               Julian Stockton

 5. DESCRIPTION:             Project is a 43 unit for-sale housing development to start construction this fall. Disposition and
                             Development Agreement with Regis Homes. The Agency's assistance consists of an environmental                                                                  10. PROJECT HISTORY (thru 2005-2006 Estimate)
                             clean up allowance and a contribution towards public art in greater downtown San Jose.                                                                                                               Cost
                                                                                                                                                                                                Element        Date/Document       Est.        Exp./Enc.
                                                                                                                                                                                           Original Approval

 6. JUSTIFICATION:           Carryover remaining funds from FY 2005-06 to FY 2006-07

      COUNCIL DISTRICT:           3




 7.                                                                                             EXPENDITURE SCHEDULE                                                                       Cumulative Exp./Enc.
                                  Cumulative            2006-07 Appropriation                                Proposed Capital Improvement Program
                                    Thru        Carryover          Proposed                                                                             2-Year      Beyond     Project
      Cost Elements                2005-06        Enc.       Budget         Funding          2007-08                                                     Total      5-Year      Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                Completion Date

      Redevelopment Agency              3,870       40,000        145,412        185,412               0                                                185,412                 189,282        Element                               Initial   Revised
                                                                                                                                                                                               Final Design
                                                                                                                                                                                               Contract Award
                                                                                                                                                                                               Construction
      TOTAL                             3,870       40,000        145,412        185,412               0           0              0      0          0    185,412           0    189,282

 8.                                                                                           FUNDING SOURCE SCHEDULE                                                                      12. OTHER


Redevelopment Agency
 Capital Fund                           3,870       40,000        145,412        185,412               0           0              0      0          0    185,412           0    189,282        Business Unit:     0680817

                                                                                                                                                                                               Responsible Div:   Housing and Real Estate

      TOTAL                             3,870       40,000        145,412        185,412               0           0              0      0          0    185,412           0    189,282

 9.                                                                                        ANNUAL OPERATING BUDGET IMPACT                    NONE


      Debt Service                    N/A          N/A           N/A                                                                                     N/A         N/A        N/A
      Maintenance                     N/A          N/A           N/A                                                                                     N/A         N/A        N/A
      Program                         N/A          N/A           N/A                                                                                     N/A         N/A        N/A
      Cost Offsets                    N/A          N/A           N/A                                                                                     N/A         N/A        N/A

      NET IMPACT                      N/A          N/A           N/A                                   0           0              0      0          0    N/A         N/A        N/A




                                                                                                                            A-63
 1. CORE SERVICE              Initiate and Facilitate Private Development                                                        2. PROJECT #/NAME:                4 Cousins Market Center Development
 3. DEPARTMENT:               Redevelopment Agency                                                                               4. REDEVELOPMENT AREA:              Julian Stockton

 5. DESCRIPTION:              The funding is for the Agency to acquire a covenant from Cousins that a grocery
                              store retailer would operate in certain space of not less than 12,000 square feet                                                                              10. PROJECT HISTORY (thru 2005-2006 Estimate)
                              in the MarketCenter for a period of not less than 10 years.                                                                                                                                           Cost
                                                                                                                                                                                                  Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                             Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 encumbrance to FY 2006-07.


      COUNCIL DISTRICT:            3




 7.                                                                                                EXPENDITURE SCHEDULE                                                                      Cumulative Exp./Enc.
                                   Cumulative             2006-07 Appropriation                                   Proposed Capital Improvement Program
                                     Thru         Carryover          Proposed                                                                             2-Year      Beyond     Project
      Cost Elements                 2005-06         Enc.       Budget         Funding           2007-08                                                    Total      5-Year      Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                    Completion Date
      Redevelopment Agency:                       1,700,000                      1,700,000                                                                1,700,000              1,700,000       Element                                 Initial   Revised

                                                                                                                                                                                                 Final Design

                                                                                                                                                                                                 Contract Award
                                                                                                                                                                                                 Construction
      TOTAL                                   0   1,700,000                 0    1,700,000                0                                               1,700,000          0   1,700,000

 8.                                                                                              FUNDING SOURCE SCHEDULE                                                                     12. OTHER


Redevelopment Agency
 Capital Fund                                 0   1,700,000                 0    1,700,000                                                                1,700,000              1,700,000       Business Unit:     0680886

                                                                                                                                                                                                 Responsible Div:   Project Management

      TOTAL                                   0   1,700,000                 0    1,700,000                0                                               1,700,000          0   1,700,000

 9.                                                                                          ANNUAL OPERATING BUDGET IMPACT                    NONE


      Debt Service                     N/A          N/A            N/A                                                                                      N/A        N/A         N/A
      Maintenance                      N/A          N/A            N/A                                                                                      N/A        N/A         N/A
      Program                          N/A          N/A            N/A                                                                                      N/A        N/A         N/A
      Cost Offsets                     N/A          N/A            N/A                                                                                      N/A        N/A         N/A

      NET IMPACT                       N/A          N/A            N/A                                    0                                                 N/A        N/A         N/A




                                                                                                                                A-64
 1. CORE SERVICE          Initiate and Facilitate Public Facilities and Spaces                                          2. PROJECT #/NAME:                5 Fallon House Improvement
 3. DEPARTMENT:           Redevelopment Agency                                                                          4. REDEVELOPMENT AREA:              Julian Stockton

 5. DESCRIPTION:          Funding is to rehabilitate the Fallon House.
                                                                                                                                                                                    10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                          Cost
                                                                                                                                                                                         Element        Date/Document      Est.           Exp./Enc.
                                                                                                                                                                                    Original Approval

 6. JUSTIFICATION:        Add $100,000 in new funding for FY 2006-07 and $700,000 to FY 2007-08.


      COUNCIL DISTRICT:        3




 7.                                                                                            EXPENDITURE SCHEDULE                                                                 Cumulative Exp./Enc.
                                   Cumulative            2006-07 Appropriation                           Proposed Capital Improvement Program
                                     Thru       Carryover           Proposed                                                                     2-Year      Beyond     Project
      Cost Elements                 2005-06       Enc.        Budget         Funding         2007-08                                              Total      5-Year      Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                           Completion Date
      Redevelopment Agency:           118,752      455,448         125,800       581,248       700,000                                           1,281,248              1,400,000       Element                                 Initial   Revised

                                                                                                                                                                                        Final Design

                                                                                                                                                                                        Contract Award
                                                                                                                                                                                        Construction
      TOTAL                           118,752      455,448         125,800       581,248       700,000                                           1,281,248          0   1,400,000

 8.                                                                                           FUNDING SOURCE SCHEDULE                                                               12. OTHER


Redevelopment Agency
 Capital Fund                         118,752      455,448         125,800       581,248       700,000                                           1,281,248              1,400,000       Business Unit:     0680768

                                                                                                                                                                                        Responsible Div:   Project Management

      TOTAL                           118,752      455,448         125,800       581,248       700,000                                           1,281,248          0   1,400,000

 9.                                                                                        ANNUAL OPERATING BUDGET IMPACT             NONE


      Debt Service                    N/A          N/A            N/A                                                                              N/A        N/A        N/A
      Maintenance                     N/A          N/A            N/A                                                                              N/A        N/A        N/A
      Program                         N/A          N/A            N/A                                                                              N/A        N/A        N/A
      Cost Offsets                    N/A          N/A            N/A                                                                              N/A        N/A        N/A

      NET IMPACT                      N/A          N/A            N/A                                                                              N/A        N/A        N/A




                                                                                                                     A-65
THE REDEVELOPMENT AGENCY
  OF THE CITY OF SAN JOSE




                       PROPOSED 2006-2007 CAPITAL BUDGET
                                2007-2008 CAPITAL IMPROVEMENT PROGRAM




                         MARKET GATEWAY
                                 REDEVELOPMENT - MARKET GATEWAY
                                 SOURCE AND USE OF FUNDS SUMMARY



                                                                2006-2007     2007-2008       TOTAL


                   SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

     Funds Available for Capital Improvements               $     1,016,259               0   1,016,259

                    TOTAL SOURCE OF FUNDS                   $     1,016,259               0   1,016,259



                     USE OF FUNDS

PUBLIC PROJECTS
    Initiate and Facilitate Public Facilities and Spaces    $     1,016,259               0   1,016,259
    PUBLIC PROJECTS                                               1,016,259               0   1,016,259




                      TOTAL USE OF FUNDS                    $     1,016,259               0   1,016,259




                                                     A-66
                                        REDEVELOPMENT - MARKET GATEWAY
                                     SOURCE AND USE OF FUNDS DETAIL SUMMARY


                                                                  Council
                                                                  District       2006-2007     2007-2008       TOTAL


                       SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

     Funds Available for Capital Improvements                                $     1,016,259               0   1,016,259

                        TOTAL SOURCE OF FUNDS                                $     1,016,259               0   1,016,259



                          USE OF FUNDS

PUBLIC PROJECTS
    Initiate and Facilitate Public Facilities and Spaces
 1 Fox CA Theatre - Opera San Jose                                   3       $     1,016,259               0   1,016,259
    Initiate and Facilitate Public Facilities and Spaces                     $     1,016,259               0   1,016,259



                                                                                                           0
                          TOTAL USE OF FUNDS                                 $     1,016,259               0   1,016,259




                                                           A-67
                                                                                                     MARKET GATEWAY


                                                                                               REDEVELOPMENT PROJECT AREA



                                 OS
                       A       RL
                    NC
                  SA                                                                             1   California Theatre-
                                                                                                     Opera San Jose
                                                                     OR
                                                                 VAD
                                                              AL
                                                           NS
                                                         SA




                                                                                      4T
                       1




                                                                                      H
                                                                                                         Market Gateway




                                                                     3R
                                                                       D
                                                    2N
                                                    D
                                                                                IAM
                                                                             LL
                                               1S




                                                                           WI
                                               T
                                      M
                                      AR
                                          KE
                                           T




              A
           OL
         VI
                                                                                                     N
                                                                                                            GIS
                                                                                                            Map Date: July 28, 2006
                           ACH                                                                              Q:/M/GD/FA/amy/capitalbudget06.apr
                       LB
                  BA
                                                                                           0               300                  600 Feet
AL
MA
 DE




                        THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE
     N




          PROPOSED FY 2006-2007 CAPITAL BUDGET & FY 2007-2008 CAPITAL IMPROVEMENT PROGRAM
 1. CORE SERVICE               Initiate and Facilitate Public Facilities and Spaces                                            2. PROJECT #/NAME:                1 Fox CA Theatre - Opera San Jose
 3. DEPARTMENT:                Redevelopment Agency                                                                            4. REDEVELOPMENT AREA:              Market Gateway

 5. DESCRIPTION:               The funding is for contingency costs and performance lift repair cost.
                                                                                                                                                                                            10. PRO

                                                                                                                                                                                                 Elem
                                                                                                                                                                                            Original A

 6. JUSTIFICATION:             Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:             3




 7.                                                                                                    EXPENDITURE SCHEDULE                                                                 Cumulativ
                                        Cumulative           2006-07 Appropriation                              Proposed Capital Improvement Program
                                          Thru        Carryover         Proposed                                                                        2-Year      Beyond      Project
      Cost Elements                     2005-2006       Enc.       Budget       Funding             2007-08                                              Total      2-Year       Total      11. PRO

Cost Paid Directly by
      Redevelopment Agency:              75,129,176      900,514       115,745        1,016,259                                                         1,016,259              76,145,435       Elem
                                                                                                                                                                                                Final
                                                                                                                                                                                                Cont
                                                                                                                                                                                                Cons
      TOTAL                              75,129,176      900,514       115,745        1,016,259                                                         1,016,259              76,145,435

 8.                                                                                                  FUNDING SOURCE SCHEDULE                                                                12. OTH


Redevelopment Agency
 Capital Fund                            48,956,509      900,514       115,745        1,016,259                                                         1,016,259              49,972,768       Busin

Packard Humanities Institute             26,172,667                                                                                                                            26,172,667       Resp

      TOTAL                              75,129,176      900,514       115,745        1,016,259                                                         1,016,259              76,145,435

 9.                                                                                               ANNUAL OPERATING BUDGET IMPACT             NONE


      Debt Service                         N/A           N/A           N/A                                                                               N/A         N/A         N/A
      Maintenance                          N/A           N/A           N/A                                                                               N/A         N/A         N/A
      Program                              N/A           N/A           N/A                                                                               N/A         N/A         N/A
      Cost Offsets                         N/A           N/A           N/A                                                                               N/A         N/A         N/A

      NET IMPACT                           N/A           N/A           N/A                                                                               N/A         N/A         N/A




                                                                                                         A-68
THE REDEVELOPMENT AGENCY
  OF THE CITY OF SAN JOSE




                       PROPOSED 2006-2007 CAPITAL BUDGET
                                2007-2008 CAPITAL IMPROVEMENT PROGRAM




                       MERGED AREA IMPACT
                                           REDEVELOPMENT - MERGED AREA IMPACT
                                            SOURCE AND USE OF FUNDS SUMMARY



                                                                         2006-2007     2007-2008      TOTAL


                           SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

     Funds Available for Capital Improvements                        $    45,173,069     28,502,000    73,675,069

                             TOTAL SOURCE OF FUNDS                   $    45,173,069     28,502,000    73,675,069


                              USE OF FUNDS

PUBLIC PROJECTS
    Promote and Implement Neighborhood Improvement Strategies        $     4,311,538      1,000,000     5,311,538
    Initiate and Facilitate Public Facilities and Spaces                  16,219,919      4,254,000    20,473,919
    Enhance the Quality and Supply the City's Housing Stock                7,031,831     13,600,000    20,631,831
      PUBLIC PROJECTS                                                $    27,563,288     18,854,000    46,417,288

DEVELOPMENT PROJECTS
    Initiate and Facilitate Private Development                      $    17,609,781      9,648,000    27,257,781
      DEVELOPMENT PROJECTS                                           $    17,609,781      9,648,000    27,257,781



                               TOTAL USE OF FUNDS                    $    45,173,069     28,502,000    73,675,067




                                                         A-69
                                             REDEVELOPMENT - MERGED AREA IMPACT
                                           SOURCE AND USE OF FUNDS DETAIL SUMMARY


                                                                     Council
                                                                     District       2006-2007     2007-2008     TOTAL


                           SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

     Funds Available for Capital Improvements                                   $    45,173,069    28,502,000   73,675,069

                            TOTAL SOURCE OF FUNDS                               $    45,173,069    28,502,000   73,675,069


                              USE OF FUNDS

PUBLIC PROJECTS
    Promote and Implement Neighborhood Improvement Strategies
 1 Child Care Development Fund                                          3       $     2,414,919     1,000,000    3,414,919
 2 Assessor                                                                             105,000             0      105,000
 3 Litigation Services                                                                  641,619             0      641,619
 4 School Opportunity Sites                                                             150,000             0      150,000
 5 Enhancement Graffiti Abatement                                                     1,000,000             0    1,000,000
    Promote and Implement Neighborhood Improvement Strategies                   $     4,311,538     1,000,000    5,311,538

PUBLIC PROJECTS
    Enhance the Quality and Supply the City's Housing Stock
 6 20% Supplement Parkland Fees (Allowance)                                     $             0     3,600,000    3,600,000
 7 EHC - 3rd & William Street Housing                                   3               450,000             0      450,000
 8 Housing Trust of Santa Clara County                                                  250,000             0      250,000
 9 Downtown Housing Site Acquisition                                    3             6,331,831    10,000,000   16,331,831
    Enhance the Quality and Supply the City's Housing Stock                     $     7,031,831    13,600,000   20,631,831

PUBLIC PROJECTS
    Initiate and Facilitate Public Facilities and Spaces
 10 GRP Flood Control Project                                           3       $     1,729,889     1,100,000    2,829,889
 11 Convention Center                                                   3             2,029,416     1,000,000    3,029,416
 12 Public Space Program                                                3               125,527             0      125,527

                                                              A-70
                                               REDEVELOPMENT - MERGED AREA IMPACT
                                             SOURCE AND USE OF FUNDS DETAIL SUMMARY


                                                                      Council
                                                                      District       2006-2007     2007-2008     TOTAL

 13   City Improvement                                                                 3,000,000             0    3,000,000
 14   Automatic Public Toilets                                                           602,769       854,000    1,456,769
 15   Public Property Management                                                         786,838       200,000      986,838
 16   Asset Management                                                                   479,932       100,000      579,932
 17   Misc. Public Improvement                                                           175,301             0      175,301
 18   South First Street Streetscape                                     3               781,750             0      781,750
 19   Transit Mall Lighting                                              3               322,611     1,000,000    1,322,611
 20   Downtown Ice Rink                                                  3               127,011             0      127,011
 21   Planning Code Enforcement Services                                                 508,864             0      508,864
 22   Downtown Directional Signage                                       3               200,000             0      200,000
 23   North Almaden Avenue Streetscape                                   3               630,774             0      630,774
 24   Downtown Streetscape                                               3               822,499             0      822,499
 25   Downtown Tree Lighting                                             3               237,730             0      237,730
 26   Stadium Feasibility Studies                                        3               113,414             0      113,414
 27   Parking Lot Improvement                                                            500,000             0      500,000
 28   Montgomery Theater                                                                 500,000             0      500,000
 29   Dr. Martin Luther King Jr. Library                                 3             2,059,594             0    2,059,594
 30   Transportation Planning                                                            100,000             0      100,000
 31   Christmas in the Park                                              3                86,000             0       86,000
 32   Project Support Studies                                                            300,000             0      300,000
      Initiate and Facilitate Public Facilities and Spaces                       $    16,219,919     4,254,000   20,473,919

    Initiate and Facilitate Private Development
DEVELOPMENT PROJECTS
 33 Development Incentives                                                                     0     2,500,000    2,500,000
 34 Mixed Use Project Area Environmental Containment                     3       $        59,109             0       59,109
 35 Software/Environmental Business Clusters - Lease                     3               423,551       423,000      846,551
 36 Entrepreneur Lease                                                   3               223,367       239,000      462,367
 37 Software Development Center - Lease                                  3               379,209             0      379,209
 38 International Business Incubator - Lease                             3               292,655       260,000      552,655
 39 Downtown Business Improvement Pool                                   3             4,955,712       600,000    5,555,712
 40 Retail Strategy                                                                      947,218             0      947,218

                                                             A-71
                                           REDEVELOPMENT - MERGED AREA IMPACT
                                         SOURCE AND USE OF FUNDS DETAIL SUMMARY


                                                                       Council
                                                                       District       2006-2007     2007-2008     TOTAL

41   Downtown Mixed Use Projects (CIM/Wilson Meaney Sullivan)             3             1,851,740     4,750,000    6,601,740
42   4th Street Garage Marketing and Tenant Improvements                  3               599,055             0      599,055
43   Downtown Project Feasibility Studies                                 3               264,631             0      264,631
44   OEA Audit Services                                                                    80,000             0       80,000
45   Real Estate and Relocation Services                                                  542,987             0      542,987
46   San Jose Downtown Association                                        3               350,000             0      350,000
47   Competitive Art Capital Fund                                                          72,000       276,000      348,000
48   City Auditor Services                                                                100,000             0      100,000
49   Building Use Intensification Loan Program                                            400,000       600,000    1,000,000
50   Bassler Haynes URM (OPA)                                                           1,350,000             0    1,350,000
51   Porter Stock URM (OPA)                                                             2,000,000             0    2,000,000
52   Fountain Alley URM (OPA)                                                           2,705,022             0    2,705,022
53   Development RFQ                                                      3                13,525             0       13,525
     Initiate and Facilitate Private Development                                  $    17,609,781     9,648,000   27,257,781



                             TOTAL USE OF FUNDS                                   $    45,173,069    28,502,000   73,675,069




                                                                A-72
 1. CORE SERVICE              Promote and Implement Neighborhood Improvement Strategies                                               2. PROJECT #/NAME:                1 Child Care Development Fund
 3. DEPARTMENT:               Redevelopment Agency                                                                                    4. REDEVELOPMENT AREA:              Merged Area

 5. DESCRIPTION:              Funding to assist the development of childcare facilities.
                                                                                                                                                                                                     10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                          Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                                     Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07 and FY 2007-08 and add additional $500,000 in new funding to FY 2007-08.

      COUNCIL DISTRICT:            3




 7.                                                                                                     EXPENDITURE SCHEDULE                                                                         Cumulative Exp./Enc.
                                       Cumulative              2006-07 Appropriation                               Proposed Capital Improvement Program
                                         Thru        Carryover            Proposed                                                                             2-Year      Beyond       Project
      Cost Elements                     2005-06        Enc.          Budget         Funding        2007-08                                                      Total      2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                        Completion Date
      Redevelopment Agency:              1,585,081       31,965         2,382,954      2,414,919     1,000,000                                                 3,414,919                 5,000,000       Element                            Initial   Revised
                                                                                                                                                                                                         Final Design
                                                                                                                                                                                                         Contract Award
                                                                                                                                                                                                         Construction
      TOTAL                             1,585,081       31,965         2,382,954      2,414,919     1,000,000                                                  3,414,919                 5,000,000

 8.                                                                                                   FUNDING SOURCE SCHEDULE                                                                        12. OTHER


Redevelopment Agency
 Capital Fund                            1,585,081       31,965         2,382,954      2,414,919     1,000,000                                                 3,414,919                 5,000,000       Business Unit:     0900779

                                                                                                                                                                                                         Responsible Div:   Downtown Management

      TOTAL                              1,585,081       31,965         2,382,954      2,414,919     1,000,000                                                 3,414,919                 5,000,000

 9.                                                                                                ANNUAL OPERATING BUDGET IMPACT                    NONE


      Debt Service                        N/A           N/A             N/A                                                                                      N/A         N/A          N/A
      Maintenance                         N/A           N/A             N/A                                                                                      N/A         N/A          N/A
      Program                             N/A           N/A             N/A                                                                                      N/A         N/A          N/A
      Cost Offsets                        N/A           N/A             N/A                                                                                      N/A         N/A          N/A

      NET IMPACT                          N/A           N/A             N/A                                                                                      N/A         N/A          N/A




                                                                                                                                  A-73
 1. CORE SERVICE           Promote and Implement Neighborhood Improvement Strategies                                    2. PROJECT #/NAME:                2 Assessor
 3. DEPARTMENT:            Redevelopment Agency                                                                         4. REDEVELOPMENT AREA:              Merged Area

 5. DESCRIPTION:           To provide assistance to the Assessor's Office in processing
                           assessment activity in redevelopment areas and for special                                                                                                  10. PROJECT HISTORY (thru 2005-2006 Estimate)
                           expert studies and analyses regarding property value issues.                                                                                                                                        Cost
                                                                                                                                                                                            Element        Date/Document       Est.        Exp/Enc
                                                                                                                                                                                       Original Approval

 6. JUSTIFICATION:         Carryover FY 2005-06 remaining funds to FY 2006-07.




 7.                                                                                             EXPENDITURE SCHEDULE                                                                   Cumulative Exp./Enc.
                                 Cumulative               2006-07 Appropriation                          Proposed Capital Improvement Program
                                   Thru         Carryover            Proposed                                                                    2-Year      Beyond       Project
      Cost Elements               2005-06         Enc.          Budget         Funding       2007-08                                              Total      2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                              Completion Date
   Redevelopment Agency:             275,520        97,252              7,748     105,000                                                         105,000                    380,520       Element                                Initial   Revised
                                                                                                                                                                                           Final Design
                                                                                                                                                                                           Contract Award
                                                                                                                                                                                           Construction
      TOTAL                          275,520        97,252              7,748     105,000                                                         105,000                    380,520

 8.                                                                                            FUNDING SOURCE SCHEDULE                                                                 12. OTHER


Redevelopment Agency
 Capital Fund                        275,520        97,252              7,748     105,000                                                         105,000                    380,520       Business Unit:     0900454

                                                                                                                                                                                           Responsible Div:   Finance and Administration

      TOTAL                          275,520        97,252              7,748     105,000                                                         105,000                    380,520

 9.                                                                                         ANNUAL OPERATING BUDGET IMPACT             NONE


      Debt Service                   N/A           N/A            N/A                                                                             N/A         N/A          N/A
      Maintenance                    N/A           N/A            N/A                                                                             N/A         N/A          N/A
      Program                        N/A           N/A            N/A                                                                             N/A         N/A          N/A
      Cost Offsets                   N/A           N/A            N/A                                                                             N/A         N/A          N/A

      NET IMPACT                     N/A           N/A            N/A                                                                             N/A         N/A          N/A




                                                                                                                       A-74
 1. CORE SERVICE              Promote and Implement Neighborhood Improvement Strategies                                        2. PROJECT #/NAME:                3 Litigation Services
 3. DEPARTMENT:               Redevelopment Agency                                                                             4. REDEVELOPMENT AREA:              Merged Area

 5. DESCRIPTION:              Litigation services to be provided by the City Attorney's Office.
                                                                                                                                                                                                10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                        Cost
                                                                                                                                                                                                     Element        Date/Document       Est.       Exp./Enc.
                                                                                                                                                                                                Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07 and add $635,000 in new funding.




 7.                                                                                                   EXPENDITURE SCHEDULE                                                                      Cumulative Exp./Enc.
                                    Cumulative                2006-07 Appropriation                             Proposed Capital Improvement Program
                                      Thru          Carryover            Proposed                                                                       2-Year      Beyond         Project
      Cost Elements                  2005-06          Enc.          Budget         Funding         2007-08                                               Total      2-Year          Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                    Completion Date
      Redevelopment Agency:            1,898,381                         641,619        641,619                                                          641,619                    2,540,000       Element                              Initial   Revised
                                                                                                                                                                                                    Final Design
                                                                                                                                                                                                    Contract Award
                                                                                                                                                                                                    Construction
      TOTAL                            1,898,381                         641,619        641,619                                                          641,619                    2,540,000

 8.                                                                                                  FUNDING SOURCE SCHEDULE                                                                    12. OTHER


Redevelopment Agency
 Capital Fund                          1,898,381                         641,619        641,619                                                          641,619                    2,540,000       Business Unit:     0900838

                                                                                                                                                                                                    Responsible Div:   General Counsel

      TOTAL                            1,898,381                         641,619        641,619                                                          641,619                    2,540,000

 9.                                                                                               ANNUAL OPERATING BUDGET IMPACT              NONE


      Debt Service                      N/A            N/A             N/A                                                                               N/A          N/A           N/A
      Maintenance                       N/A            N/A             N/A                                                                               N/A          N/A           N/A
      Program                           N/A            N/A             N/A                                                                               N/A          N/A           N/A
      Cost Offsets                      N/A            N/A             N/A                                                                               N/A          N/A           N/A

      NET IMPACT                        N/A            N/A             N/A                                                                               N/A          N/A           N/A




                                                                                                                              A-75
 1. CORE SERVICE              Promote and Implement Neighborhood Improvement Strategies                                       2. PROJECT #/NAME:                4 School Opportunity Sites
 3. DEPARTMENT:               Redevelopment Agency                                                                            4. REDEVELOPMENT AREA:              Merged Area

 5. DESCRIPTION:              Purchase and installation of play equipment at Anne Darling Elementary School.
                              Collaboration with school district to increase opportunity for youth.                                                                                           10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                      Cost
                                                                                                                                                                                                   Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                              Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07.




 7.                                                                                                EXPENDITURE SCHEDULE                                                                       Cumulative Exp./Enc.
                                   Cumulative              2006-07 Appropriation                               Proposed Capital Improvement Program
                                     Thru        Carryover            Proposed                                                                         2-Year      Beyond        Project
      Cost Elements                 2005-06        Enc.          Budget         Funding        2007-08                                                  Total      2-Year         Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                 Completion Date
      Redevelopment Agency:                          82,500           67,500       150,000                                                              150,000                     150,000       Element                            Initial   Revised
                                                                                                                                                                                                  Final Design
                                                                                                                                                                                                  Contract Award
                                                                                                                                                                                                  Construction
      TOTAL                                          82,500           67,500       150,000                                                              150,000                     150,000

 8.                                                                                              FUNDING SOURCE SCHEDULE                                                                      12. OTHER


Redevelopment Agency
 Capital Fund                                        82,500           67,500       150,000                                                              150,000                     150,000       Business Unit:     0900840

                                                                                                                                                                                                  Responsible Div:   NID

      TOTAL                                          82,500           67,500       150,000                                                              150,000                     150,000

 9.                                                                                          ANNUAL OPERATING BUDGET IMPACT                  NONE


      Debt Service                     N/A          N/A            N/A                                                                                  N/A          N/A          N/A
      Maintenance                      N/A          N/A            N/A                                                                                  N/A          N/A          N/A
      Program                          N/A          N/A            N/A                                                                                  N/A          N/A          N/A
      Cost Offsets                     N/A          N/A            N/A                                                                                  N/A          N/A          N/A

      NET IMPACT                       N/A          N/A            N/A                                                                                  N/A          N/A          N/A




                                                                                                                              A-76
 1. CORE SERVICE          Promote and Implement Neighborhood Improvement Strategies                                     2. PROJECT #/NAME:                5 Enhancement Graffiti Abatement
 3. DEPARTMENT:           Redevelopment Agency                                                                          4. REDEVELOPMENT AREA:              Merged Area

 5. DESCRIPTION:          Funding for enhancement of graffiti abatement throughout the Merged Project areas.
                                                                                                                                                                                       10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                             Cost
                                                                                                                                                                                            Element        Date/Document      Est.      Exp./Enc.
                                                                                                                                                                                       Original Approval

 6. JUSTIFICATION:        Carryover FY 2005-06 remaining funds to FY 2006-07 and add $500,000 in new funding.




 7.                                                                                          EXPENDITURE SCHEDULE                                                                      Cumulative Exp./Enc.
                               Cumulative           2006-07 Appropriation                                Proposed Capital Improvement Program
                                 Thru     Carryover           Proposed                                                                           2-Year      Beyond      Project
      Cost Elements             2005-06     Enc.         Budget         Funding          2007-08                                                  Total      2-Year       Total        11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                         Completion Date
      Redevelopment Agency:                                  1,000,000     1,000,000                                                             1,000,000                 1,000,000       Element                            Initial   Revised
                                                                                                                                                                                           Final Design
                                                                                                                                                                                           Contract Award
                                                                                                                                                                                           Construction
      TOTAL                                                  1,000,000     1,000,000                                                             1,000,000                 1,000,000

 8.                                                                                       FUNDING SOURCE SCHEDULE                                                                      12. OTHER


Redevelopment Agency
 Capital Fund                                                1,000,000     1,000,000                                                             1,000,000                 1,000,000       Business Unit:     0900866

                                                                                                                                                                                           Responsible Div:   Downtown Management

      TOTAL                                                  1,000,000     1,000,000                                                             1,000,000                 1,000,000

 9.                                                                                    ANNUAL OPERATING BUDGET IMPACT                  NONE


      Debt Service                 N/A         N/A           N/A                                                                                  N/A         N/A          N/A
      Maintenance                  N/A         N/A           N/A                                                                                  N/A         N/A          N/A
      Program                      N/A         N/A           N/A                                                                                  N/A         N/A          N/A
      Cost Offsets                 N/A         N/A           N/A                                                                                  N/A         N/A          N/A

      NET IMPACT                   N/A         N/A           N/A                                                                                  N/A         N/A          N/A




                                                                                                                         A-77
 1. CORE SERVICE              Enhance the Quality and Supply of the City's Housing Stock                                              2. PROJECT #/NAME:                6 20% Supplement Parkland Fees (Allowance)
 3. DEPARTMENT:               Redevelopment Agency                                                                                    4. REDEVELOPMENT AREA:              Merged Area

 5. DESCRIPTION:              Funding set aside by the Agency in excess of the 20% required
                              by law, for low/moderate income housing. To help developer pay for the Parkland fees.                                                                                 10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                         Element        Date/Document       Est.         Exp./Enc.
                                                                                                                                                                                                    Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2007-08.




 7.                                                                                                     EXPENDITURE SCHEDULE                                                                        Cumulative Exp./Enc.
                                     Cumulative               2006-07 Appropriation                                   Proposed Capital Improvement Program
                                       Thru         Carryover            Proposed                                                                              2-Year      Beyond      Project
      Cost Elements                   2005-06         Enc.          Budget         Funding         2007-08                                                      Total      2-Year       Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                          Completion Date

      Redevelopment Agency:           22,342,884                                                     3,600,000                                                 3,600,000               25,942,884       Element                                Initial   Revised
                                                                                                                                                                                                        Final Design
                                                                                                                                                                                                         Contract Award
                                                                                                                                                                                                        Construction
      TOTAL                           22,342,884                                                     3,600,000                                                 3,600,000               25,942,884

 8.                                                                                                  FUNDING SOURCE SCHEDULE                                                                        12. OTHER


Redevelopment Agency
 Capital Fund                         22,342,884                                                     3,600,000                                                 3,600,000               25,942,884       Business Unit:     0900678

                                                                                                                                                                                                        Responsible Div:   Finance and Administration

      TOTAL                           22,342,884                                                     3,600,000                                                 3,600,000               25,942,884

 9.                                                                                              ANNUAL OPERATING BUDGET IMPACT                      NONE


      Debt Service                      N/A            N/A            N/A                                                                                       N/A         N/A          N/A
      Maintenance                       N/A            N/A            N/A                                                                                       N/A         N/A          N/A
      Program                           N/A            N/A            N/A                                                                                       N/A         N/A          N/A
      Cost Offsets                      N/A            N/A            N/A                                                                                       N/A         N/A          N/A

      NET IMPACT                        N/A            N/A            N/A                                                                                       N/A         N/A          N/A




                                                                                                                                    A-78
 1. CORE SERVICE              Enhance the Quality and Supply of the City's Housing Stock                                             2. PROJECT #/NAME:                7 EHC - 3rd & William Street Housing
 3. DEPARTMENT:               Redevelopment Agency                                                                                   4. REDEVELOPMENT AREA:              Merged Area

 5. DESCRIPTION:              Additional funding for construction of EHC - Our house project at 3rd and William Street.
                                                                                                                                                                                                    10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                         Element        Date/Document       Est.        Exp./Enc.
                                                                                                                                                                                                    Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:            3




 7.                                                                                                     EXPENDITURE SCHEDULE                                                                        Cumulative Exp./Enc.
                                    Cumulative              2006-07 Appropriation                                    Proposed Capital Improvement Program
                                      Thru        Carryover            Proposed                                                                               2-Year      Beyond       Project
      Cost Elements                  2005-06        Enc.          Budget         Funding           2007-08                                                     Total      2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                          Completion Date

      Redevelopment Agency:                                            450,000       450,000                                                                   450,000                    450,000       Element                               Initial   Revised
                                                                                                                                                                                                        Final Design
                                                                                                                                                                                                         Contract Award
                                                                                                                                                                                                        Construction
      TOTAL                                                            450,000       450,000                                                                   450,000                    450,000

 8.                                                                                                  FUNDING SOURCE SCHEDULE                                                                        12. OTHER


Redevelopment Agency
 Capital Fund                                                          450,000       450,000                                                                   450,000                    450,000       Business Unit:     0900871

                                                                                                                                                                                                        Responsible Div:   Housing and Real Estate

      TOTAL                                                            450,000       450,000                                                                   450,000                    450,000

 9.                                                                                              ANNUAL OPERATING BUDGET IMPACT                     NONE


      Debt Service                      N/A          N/A             N/A                                                                                       N/A          N/A          N/A
      Maintenance                       N/A          N/A             N/A                                                                                       N/A          N/A          N/A
      Program                           N/A          N/A             N/A                                                                                       N/A          N/A          N/A
      Cost Offsets                      N/A          N/A             N/A                                                                                       N/A          N/A          N/A

      NET IMPACT                        N/A          N/A             N/A                                                                                       N/A          N/A          N/A




                                                                                                                                    A-79
 1. CORE SERVICE              Enhance the Quality and Supply of the City's Housing Stock                                           2. PROJECT #/NAME:                8 Housing Trust of Santa Clara County
 3. DEPARTMENT:               Redevelopment Agency                                                                                 4. REDEVELOPMENT AREA:              Merged Area

 5. DESCRIPTION:              Funding for providing affordable housing to all income levels in San Jose.
                                                                                                                                                                                                  10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                          Cost
                                                                                                                                                                                                       Element        Date/Document       Est.        Exp./Enc.
                                                                                                                                                                                                  Original Approval

 6. JUSTIFICATION:            Add $250,000 in new funding to FY 2006-07




 7.                                                                                                        EXPENDITURE SCHEDULE                                                                   Cumulative Exp./Enc.
                                    Cumulative              2006-07 Appropriation                                  Proposed Capital Improvement Program
                                      Thru        Carryover            Proposed                                                                             2-Year      Beyond       Project
      Cost Elements                  2005-06        Enc.          Budget         Funding          2007-08                                                    Total      2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                        Completion Date

      Redevelopment Agency:            250,000                         250,000       250,000                                                                 250,000                    500,000       Element                               Initial   Revised
                                                                                                                                                                                                      Final Design
                                                                                                                                                                                                       Contract Award
                                                                                                                                                                                                      Construction
      TOTAL                            250,000                         250,000       250,000                                                                 250,000                    500,000

 8.                                                                                                  FUNDING SOURCE SCHEDULE                                                                      12. OTHER


Redevelopment Agency
 Capital Fund                          250,000                         250,000       250,000                                                                 250,000                    500,000       Business Unit:     0900877

                                                                                                                                                                                                      Responsible Div:   Housing and Real Estate

      TOTAL                            250,000                         250,000       250,000                                                                 250,000                    500,000

 9.                                                                                              ANNUAL OPERATING BUDGET IMPACT                   NONE


      Debt Service                      N/A          N/A             N/A                                                                                     N/A          N/A          N/A
      Maintenance                       N/A          N/A             N/A                                                                                     N/A          N/A          N/A
      Program                           N/A          N/A             N/A                                                                                     N/A          N/A          N/A
      Cost Offsets                      N/A          N/A             N/A                                                                                     N/A          N/A          N/A

      NET IMPACT                        N/A          N/A             N/A                                                                                     N/A          N/A          N/A




                                                                                                                                  A-80
 1. CORE SERVICE              Enhance the Quality and Supply of the City's Housing Stock                                                    2. PROJECT #/NAME:                 9 Downtown Housing Site Acquisition
 3. DEPARTMENT:               Redevelopment Agency                                                                                          4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:              Funding for land assembly including appraisals, relocation, environmental, historic, civil and utilities.
                                                                                                                                                                                                            10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                                    Cost
                                                                                                                                                                                                                 Element        Date/Document       Est.        Exp./Enc.
                                                                                                                                                                                                            Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07 and add new funding $350,000 for environmental services and $10,000,000 for FY 2007-08.

      COUNCIL DISTRICT:            3




 7.                                                                                                          EXPENDITURE SCHEDULE                                                                           Cumulative Exp./Enc.
                                       Cumulative             2006-07 Appropriation                                        Proposed Capital Improvement Program
                                         Thru       Carryover            Proposed                                                                                     2-Year      Beyond       Project
      Cost Elements                     2005-06       Enc.          Budget         Funding             2007-08                                                         Total      2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                                  Completion Date

      Redevelopment Agency:            11,853,169      105,000          6,226,831      6,331,831        10,000,000                                                   16,331,831                28,185,000       Element                               Initial   Revised
                                                                                                                                                                                                                Final Design
                                                                                                                                                                                                                 Contract Award
                                                                                                                                                                                                                Construction
      TOTAL                            11,853,169      105,000          6,226,831      6,331,831        10,000,000                                                   16,331,831                28,185,000

 8.                                                                                                        FUNDING SOURCE SCHEDULE                                                                          12. OTHER


Redevelopment Agency
 Capital Fund                          11,853,169      105,000          6,226,831      6,331,831        10,000,000                                                   16,331,831                28,185,000       Business Unit:     0900855

                                                                                                                                                                                                                Responsible Div:   Housing and Real Estate

      TOTAL                            11,853,169      105,000          6,226,831      6,331,831        10,000,000                                                   16,331,831                28,185,000

 9.                                                                                                   ANNUAL OPERATING BUDGET IMPACT                      NONE


      Debt Service                        N/A          N/A              N/A                                                                                            N/A          N/A          N/A
      Maintenance                         N/A          N/A              N/A                                                                                            N/A          N/A          N/A
      Program                             N/A          N/A              N/A                                                                                            N/A          N/A          N/A
      Cost Offsets                        N/A          N/A              N/A                                                                                            N/A          N/A          N/A

      NET IMPACT                          N/A           N/A             N/A                                                                                            N/A          N/A          N/A




                                                                                                                                          A-81
 1. CORE SERVICE              Initiate and Facilitate Public Facilities and Spaces                                                  2. PROJECT #/NAME:                10 GRP Flood Control Project
 3. DEPARTMENT:               Redevelopment Agency                                                                                  4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:              Development of public parcels, roadway improvements, building renovations and land acquisition.
                                                                                                                                                                                                     10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                          Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                                     Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07 and add $1,100,000 in new funding to FY 2007-08.

      COUNCIL DISTRICT:            3




 7.                                                                                                   EXPENDITURE SCHEDULE                                                                           Cumulative Exp./Enc.
                                       Cumulative              2006-07 Appropriation                               Proposed Capital Improvement Program
                                         Thru        Carryover            Proposed                                                                           2-Year       Beyond       Project
      Cost Elements                     2005-06        Enc.          Budget         Funding       2007-08                                                     Total       2-Year        Total        11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                            Completion Date
      Redevelopment Agency:             28,589,033     177,250          1,552,639    1,729,889     1,100,000                                                 2,829,889                 31,418,922        Element                                 Initial   Revised
                                                                                                                                                                                                         Final Design
                                                                                                                                                                                                          Contract Award
                                                                                                                                                                                                         Construction
      TOTAL                             28,589,033     177,250          1,552,639    1,729,889     1,100,000                                                 2,829,889                 31,418,922

 8.                                                                                                 FUNDING SOURCE SCHEDULE                                                                          12. OTHER


Redevelopment Agency
 Capital Fund                           28,589,033     177,250          1,552,639    1,729,889     1,100,000                                                 2,829,889                 31,418,922        Business Unit:     0900393

                                                                                                                                                                                                         Responsible Div:   Project Management

      TOTAL                             28,589,033     177,250          1,552,639    1,729,889     1,100,000                                                 2,829,889                 31,418,922

 9.                                                                                              ANNUAL OPERATING BUDGET IMPACT                   NONE


      Debt Service                        N/A           N/A             N/A                                                                                   N/A           N/A          N/A
      Maintenance                         N/A           N/A             N/A                                                                                   N/A           N/A          N/A
      Program                             N/A           N/A             N/A                                                                                   N/A           N/A          N/A
      Cost Offsets                        N/A           N/A             N/A                                                                                   N/A           N/A          N/A

      NET IMPACT                          N/A           N/A             N/A                                                                                   N/A           N/A          N/A




                                                                                                                                 A-82
 1. CORE SERVICE             Initiate & Facilitate Public Facilities & Spaces                                                    2. PROJECT #/NAME:              11 Convention Center
 3. DEPARTMENT:              Redevelopment Agency                                                                                4. REDEVELOPMENT AREA:             Merged Area

 5. DESCRIPTION:             Funding for off site improvements and design feasibility studies.
                                                                                                                                                                                               10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                       Cost
                                                                                                                                                                                                    Element        Date/Document       Est.        Exp/Enc
                                                                                                                                                                                               Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add $1,000,000 in new funding plus $1,000,000 for FY 2007-08.


      COUNCIL DISTRICT:           3




 7.                                                 05-06 Appropriation                                                                                                                        Cumulative Exp/Enc
                                      Cumulative               2006-07 Appropriation                      Proposed Capital Improvement Program
                                         Thru        Carryover            Proposed                                                                      2-Year       Beyond       Project
      Cost Elements                    2005-06         Enc.          Budget         Funding        2007-08                                               Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                    Completion Date

      Redevelopment Agency              6,739,819       315,154          1,714,262    2,029,416      1,000,000                                          3,029,416                  9,769,235       Element                               Initial   Revised

                                                                                                                                                                                                   Final Design

                                                                                                                                                                                                   Contract Award
      TOTAL                             6,739,819       315,154          1,714,262    2,029,416      1,000,000                                          3,029,416                  9,769,235


 8.                                                                                                  FUNDING SOURCE SCHEDULE                                                                   12. OTHER


Redevelopment Agency
 Capital Fund                           6,739,819       315,154          1,714,262    2,029,416      1,000,000                                          1,000,000                  9,769,235       Business Unit:     0900848

                                                                                                                                                                                                   Responsible Div:   Project Manageme

      TOTAL                             6,739,819       315,154          1,714,262    2,029,416      1,000,000                                          1,000,000                  9,769,235

 9.                                                                                               ANNUAL OPERATING BUDGET IMPACT                 NONE


      Debt Service                       N/A            N/A             N/A                                                                               N/A          N/A         N/A
      Maintenance                        N/A            N/A             N/A                                                                               N/A          N/A         N/A
      Program                            N/A            N/A             N/A                                                                               N/A          N/A         N/A
      Cost Offsets                       N/A            N/A             N/A                                                                               N/A          N/A         N/A

      NET IMPACT                         N/A            N/A             N/A                                                                               N/A          N/A         N/A




                                                                                                                              A-83
 1. CORE SERVICE              Initiate and Facilitate Public Facilities and Spaces                                                   2. PROJECT #/NAME:                12 Public Space Program
 3. DEPARTMENT:               Redevelopment Agency                                                                                   4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:              Funds to provide for the purchase of limited infrastructure related to public space programs such as
                              performers, event site clean-up, supplies and materials.                                                                                                               10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                         Element         Date/Document       Est.     Exp./Enc.



 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07 and add new funding of $35,307 for contract needs.

      COUNCIL DISTRICT:            3




 7.                                                                                                   EXPENDITURE SCHEDULE                                                                           Cumulative Exp./Enc.
                                    Cumulative              2006-07 Appropriation                                  Proposed Capital Improvement Program
                                      Thru        Carryover            Proposed                                                                               2-Year       Beyond      Project
      Cost Elements                  2005-06        Enc.          Budget         Funding          2007-08                                                      Total       2-Year       Total        11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                        Completion Date
      Redevelopment Agency:            947,831         25,527           100,000      125,527                                                                   125,527                   1,073,358       Element                            Initial   Revised
                                                                                                                                                                                                         Final Design
                                                                                                                                                                                                          Contract Award
                                                                                                                                                                                                         Construction
      TOTAL                            947,831         25,527           100,000      125,527                                                                   125,527                   1,073,358

 8.                                                                                                 FUNDING SOURCE SCHEDULE                                                                          12. OTHER


Redevelopment Agency
 Capital Fund                          947,831         25,527           100,000      125,527                                                                   125,527                   1,073,358       Business Unit:     0900787

                                                                                                                                                                                                         Responsible Div:   Downtown Management

      TOTAL                            947,831         25,527           100,000      125,527                                                                   125,527                   1,073,358

 9.                                                                                            ANNUAL OPERATING BUDGET IMPACT                    NONE


      Debt Service                      N/A          N/A              N/A                                                                                      N/A          N/A          N/A
      Maintenance                       N/A          N/A              N/A                                                                                      N/A          N/A          N/A
      Program                           N/A          N/A              N/A                                                                                      N/A          N/A          N/A
      Cost Offsets                      N/A          N/A              N/A                                                                                      N/A          N/A          N/A

      NET IMPACT                        N/A          N/A              N/A                                                                                      N/A          N/A          N/A




                                                                                                                                     A-84
 1. CORE SERVICE              Initiate and Facilitate Public Facilities and Spaces                                            2. PROJECT #/NAME:                13 City Improvement
 3. DEPARTMENT:               Redevelopment Agency                                                                            4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:              Funding of City Infrastructure and other improvements within
                              the project area.                                                                                                                                               10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                      Cost
                                                                                                                                                                                                  Element        Date/Document        Est.         Exp./Enc.
                                                                                                                                                                                              Original Approval

 6. JUSTIFICATION:            Add new funding of $3,000,000 to FY 2006-07 for the City BEST program.




 7.                                                                                                    EXPENDITURE SCHEDULE                                                                   Cumulative Exp./Enc.
                                     Cumulative                2006-07 Appropriation                           Proposed Capital Improvement Program
                                       Thru          Carryover            Proposed                                                                     2-Year       Beyond       Project
      Cost Elements                   2005-06          Enc.          Budget         Funding       2007-08                                               Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                    Completion Date
      Redevelopment Agency:            36,000,000                        3,000,000   3,000,000                                                         3,000,000                 39,000,000       Element                                Initial    Revised
                                                                                                                                                                                                  Final Design
                                                                                                                                                                                                   Contract Award
                                                                                                                                                                                                  Construction
      TOTAL                            36,000,000                        3,000,000   3,000,000                                                         3,000,000                 39,000,000

 8.                                                                                                 FUNDING SOURCE SCHEDULE                                                                   12. OTHER


Redevelopment Agency
 Capital Fund                          36,000,000                        3,000,000   3,000,000                                                         3,000,000                 39,000,000       Business Unit:     0900395

                                                                                                                                                                                                  Responsible Div:   Finance and Administration

      TOTAL                            36,000,000                        3,000,000   3,000,000                                                         3,000,000                 39,000,000

 9.                                                                                              ANNUAL OPERATING BUDGET IMPACT              NONE


      Debt Service                       N/A             N/A             N/A                                                                            N/A           N/A         N/A
      Maintenance                        N/A             N/A             N/A                                                                            N/A           N/A         N/A
      Program                            N/A             N/A             N/A                                                                            N/A           N/A         N/A
      Cost Offsets                       N/A             N/A             N/A                                                                            N/A           N/A         N/A

      NET IMPACT                         N/A             N/A             N/A                                                                            N/A           N/A         N/A




                                                                                                                             A-85
 1. CORE SERVICE             Initiate and Facilitate Public Facilities and Spaces                                                 2. PROJECT #/NAME:                 14 Automatic Public Toilets
 3. DEPARTMENT:              Redevelopment Agency                                                                                 4. REDEVELOPMENT AREA:                Merged Area

 5. DESCRIPTION:             Funding to lease seven (7) automatic public toilets (APT's for downtown).
                                                                                                                                                                                                        10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                                Cost
                                                                                                                                                                                                             Element        Date/Document       Est.        Exp./Enc.
                                                                                                                                                                                                        Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add $249,000 from FY 2006-07 2-Years Adopted CIP and $854,000 for FY 07-08.




 7.                                                                                                      EXPENDITURE SCHEDULE                                                                           Cumulative Exp./Enc.
                                    Cumulative                2006-07 Appropriation                                Proposed Capital Improvement Program
                                      Thru          Carryover            Proposed                                                                           2-Year         Beyond          Project
      Cost Elements                  2005-06          Enc.          Budget         Funding         2007-08                                                   Total         2-Year           Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                              Completion Date
      Redevelopment Agency             3,758,537                         602,769      602,769            854,000                                            1,456,769                       5,215,306       Element                               Initial   Revised
                                                                                                                                                                                                            Final Design
                                                                                                                                                                                                             Contract Award
                                                                                                                                                                                                            Construction
      TOTAL                            3,758,537                         602,769      602,769            854,000                                            1,456,769                       5,215,306

 8.                                                                                                  FUNDING SOURCE SCHEDULE                                                                            12. OTHER


Redevelopment Agency
 Capital Fund                          3,758,537                         602,769      602,769            854,000                                            1,456,769                       5,215,306       Business Unit:     0900284

                                                                                                                                                                                                            Responsible Div:   Housing and Real Estate

      TOTAL                            3,758,537                         602,769      602,769            854,000                                            1,456,769                       5,215,306

 9.                                                                                             ANNUAL OPERATING BUDGET IMPACT                   NONE


      Debt Service                      N/A            N/A             N/A                                                                                    N/A            N/A            N/A
      Maintenance                       N/A            N/A             N/A                                                                                    N/A            N/A            N/A
      Program                           N/A            N/A             N/A                                                                                    N/A            N/A            N/A
      Cost Offsets                      N/A            N/A             N/A                                                                                    N/A            N/A            N/A

      NET IMPACT                        N/A            N/A             N/A                                                                                    N/A            N/A            N/A




                                                                                                                                   A-86
 1. CORE SERVICE             Initiate and Facilitate Public Facilities and Spaces                                                   2. PROJECT #/NAME:                15 Public Property Management
 3. DEPARTMENT:              Redevelopment Agency                                                                                   4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:             Funding to protect the Agency's capital investment in Project
                             Areas. It is important that infrastructure, such as landscaping,                                                                                                       10. PROJECT HISTORY (thru 2005-2006 Estimate)
                             become established; and graffiti and other blighting effects be controlled.                                                                                                                                    Cost
                                                                                                                                                                                                         Element        Date/Document       Est.        Exp./Enc.
                                                                                                                                                                                                    Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add new funding of $828,000 for Blight Abatement ($521,000),
                             Property Management ($137,000), Block 6 ($50,000) and clean up ($120,000).




 7.                                                                                                        EXPENDITURE SCHEDULE                                                                     Cumulative Exp./Enc.
                                    Cumulative               2006-07 Appropriation                                   Proposed Capital Improvement Program
                                      Thru         Carryover            Proposed                                                                             2-Year       Beyond       Project
      Cost Elements                  2005-06         Enc.          Budget         Funding           2007-08                                                   Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                          Completion Date
      Redevelopment Agency            5,730,114         23,156           763,682       786,838             200,000                                            986,838                   6,716,952       Element                               Initial   Revised
                                                                                                                                                                                                        Final Design
                                                                                                                                                                                                        Contract Award
                                                                                                                                                                                                        Construction
      TOTAL                           5,730,114         23,156           763,682       786,838             200,000                                            986,838                   6,716,952

 8.                                                                                                   FUNDING SOURCE SCHEDULE                                                                       12. OTHER


Redevelopment Agency
 Capital Fund                         5,730,114         23,156           763,682       786,838             200,000                                            986,838                   6,716,952       Business Unit:     0900676

                                                                                                                                                                                                        Responsible Div:   Housing and Real Estate

      TOTAL                           5,730,114         23,156           763,682       786,838             200,000                                            986,838                   6,716,952

 9.                                                                                               ANNUAL OPERATING BUDGET IMPACT                   NONE


      Debt Service                      N/A           N/A              N/A                                                                                    N/A           N/A         N/A
      Maintenance                       N/A           N/A              N/A                                                                                    N/A           N/A         N/A
      Program                           N/A           N/A              N/A                                                                                    N/A           N/A         N/A
      Cost Offsets                      N/A           N/A              N/A                                                                                    N/A           N/A         N/A

      NET IMPACT                        N/A           N/A              N/A                                                                                    N/A           N/A         N/A




                                                                                                                                   A-87
 1. CORE SERVICE             Initiate and Facilitate Public Facilities and Spaces                                               2. PROJECT #/NAME:                  16 Asset Management
 3. DEPARTMENT:              Redevelopment Agency                                                                               4. REDEVELOPMENT AREA:                 Merged Area

 5. DESCRIPTION:             Funding to maintain real estate owned by the Agency pending development.
                                                                                                                                                                                                10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                        Cost
                                                                                                                                                                                                     Element        Date/Document       Est.        Exp./Enc.
                                                                                                                                                                                                Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add new funding of $426,720 for the Agency owned property insurance.




 7.                                                                                                 EXPENDITURE SCHEDULE                                                                        Cumulative Exp./Enc.
                                    Cumulative                2006-07 Appropriation                            Proposed Capital Improvement Program
                                      Thru          Carryover            Proposed                                                                          2-Year      Beyond      Project
      Cost Elements                  2005-06          Enc.          Budget         Funding      2007-08                                                     Total      2-Year       Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                      Completion Date
      Redevelopment Agency              7,716,042       102,991           376,941   479,932        100,000                                                  579,932                 8,295,974       Element                               Initial   Revised
                                                                                                                                                                                                    Final Design
                                                                                                                                                                                                     Contract Award
                                                                                                                                                                                                    Construction
      TOTAL                             7,716,042       102,991           376,941   479,932        100,000                                                  579,932                 8,295,974

 8.                                                                                              FUNDING SOURCE SCHEDULE                                                                        12. OTHER


Redevelopment Agency
 Capital Fund                           7,716,042       102,991           376,941   479,932        100,000                                                  579,932                 8,295,974       Business Unit:     0900677

                                                                                                                                                                                                    Responsible Div:   Housing and Real Estate

      TOTAL                             7,716,042       102,991           376,941   479,932        100,000                                                  579,932                 8,295,974

 9.                                                                                           ANNUAL OPERATING BUDGET IMPACT                   NONE


      Debt Service                      N/A             N/A             N/A                                                                                 N/A          N/A         N/A
      Maintenance                       N/A             N/A             N/A                                                                                 N/A          N/A         N/A
      Program                           N/A             N/A             N/A                                                                                 N/A          N/A         N/A
      Cost Offsets                      N/A             N/A             N/A                                                                                 N/A          N/A         N/A

      NET IMPACT                        N/A             N/A             N/A                                                                                 N/A          N/A         N/A




                                                                                                                              A-88
 1. CORE SERVICE             Initiate and Facilitate Public Facilities and Spaces                                            2. PROJECT #/NAME:                17 Misc. Public Improvement
 3. DEPARTMENT:              Redevelopment Agency                                                                            4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:             Funding for infrastructure improvement within redevelopment project areas.
                                                                                                                                                                                             10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                     Cost
                                                                                                                                                                                                  Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                             Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07.




 7.                                                                                                   EXPENDITURE SCHEDULE                                                                   Cumulative Exp./Enc.
                                    Cumulative                2006-07 Appropriation                           Proposed Capital Improvement Program
                                      Thru          Carryover            Proposed                                                                     2-Year       Beyond       Project
      Cost Elements                  2005-06          Enc.          Budget         Funding        2007-08                                              Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                    Completion Date
      Redevelopment Agency                474,699        59,985           115,316    175,301                                                           175,301                     650,000       Element                                 Initial   Revised
                                                                                                                                                                                                 Final Design
                                                                                                                                                                                                  Contract Award
                                                                                                                                                                                                 Construction
      TOTAL                               474,699        59,985           115,316    175,301                                                           175,301                     650,000

 8.                                                                                                 FUNDING SOURCE SCHEDULE                                                                  12. OTHER


Redevelopment Agency
 Capital Fund                             474,699        59,985           115,316    175,301                                                           175,301                     650,000       Business Unit:     0900168

                                                                                                                                                                                                 Responsible Div:   Project Management

      TOTAL                               474,699        59,985           115,316    175,301                                                           175,301                     650,000

 9.                                                                                             ANNUAL OPERATING BUDGET IMPACT              NONE


      Debt Service                      N/A             N/A             N/A                                                                            N/A           N/A          N/A
      Maintenance                       N/A             N/A             N/A                                                                            N/A           N/A          N/A
      Program                           N/A             N/A             N/A                                                                            N/A           N/A          N/A
      Cost Offsets                      N/A             N/A             N/A                                                                            N/A           N/A          N/A

      NET IMPACT                        N/A             N/A             N/A                                                                            N/A           N/A          N/A




                                                                                                                            A-89
 1. CORE SERVICE          Initiate and Facilitate Public Facilities and Spaces                                                       2. PROJECT #/NAME:                18 South First Street Streetscape
 3. DEPARTMENT:           Redevelopment Agency                                                                                       4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:          Funding for improvements of curb gutters, sidewalks, street trees and lightings in the 500 block of South First
                          (between William and Reed Street) to complement the adjacent development on this last unimproved                                                                            10. PROJECT HISTORY (thru 2005-2006 Estimate)
                          block of South First Street.                                                                                                                                                                                        Cost
                                                                                                                                                                                                           Element        Date/Document       Est.           Exp./Enc.
                                                                                                                                                                                                      Original Approval

 6. JUSTIFICATION:        Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:        3




 7.                                                                                                   EXPENDITURE SCHEDULE                                                                            Cumulative Exp./Enc.
                                   Cumulative              2006-07 Appropriation                                   Proposed Capital Improvement Program
                                     Thru        Carryover            Proposed                                                                                2-Year       Beyond        Project
   Cost Elements                    2005-06        Enc.          Budget         Funding           2007-08                                                      Total       2-Year         Total       11. PROJECT STATUS
Cost Paid Directly by                                                                                                                                                                                                                              Completion Date
   Redevelopment Agency                138,250                         781,750      781,750                                                                    781,750                      920,000
                                                                                                                                                                                                           Element                                 Initial   Revised
                                                                                                                                                                                                           Final Design
                                                                                                                                                                                                           Contract Award
                                                                                                                                                                                                           Construction
      TOTAL                            138,250                         781,750      781,750                                                                    781,750                      920,000

 8.                                                                                                 FUNDING SOURCE SCHEDULE                                                                           12. OTHER


Redevelopment Agency
 Capital Fund                          138,250                         781,750      781,750                                                                    781,750                      920,000        Business Unit:     0900867

                                                                                                                                                                                                           Responsible Div:   Project Management

      TOTAL                            138,250                         781,750      781,750                                                                    781,750                      920,000

 9.                                                                                            ANNUAL OPERATING BUDGET IMPACT                    NONE


      Debt Service                    N/A            N/A             N/A                                                                                       N/A           N/A           N/A
      Maintenance                     N/A            N/A             N/A                                                                                       N/A           N/A           N/A
      Program                         N/A            N/A             N/A                                                                                       N/A           N/A           N/A
      Cost Offsets                    N/A            N/A             N/A                                                                                       N/A           N/A           N/A

      NET IMPACT                      N/A            N/A             N/A                                                                                       N/A           N/A           N/A




                                                                                                                                    A-90
 1. CORE SERVICE             Initiate and Facilitate Public Facilities and Spaces                                                          2. PROJECT #/NAME:                19 Transit Mall Lighting
 3. DEPARTMENT:              Redevelopment Agency                                                                                          4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:             Transit Mall Lighting - 1st and 2nd Streets between Santa Clara Street and San Fernando Street
                             Improve pedestrian lighting by replacing globes, replace high pressure sodium fixtures                                                                                          10. PROJECT HISTORY (thru 2005-2006 Estimate)
                             (yellow light to metal halide - white light), lower light poles under tree canopies and closer to the pedestrian realm.                                                                                                 Cost
                                                                                                                                                                                                                  Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                                             Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:           3




 7.                                                                                                        EXPENDITURE SCHEDULE                                                                              Cumulative Exp./Enc.
                                      Cumulative              2006-07 Appropriation                                      Proposed Capital Improvement Program
                                        Thru        Carryover            Proposed                                                                                   2-Year       Beyond         Project
      Cost Elements                    2005-06        Enc.          Budget         Funding             2007-08                                                       Total       2-Year          Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                                    Completion Date
      Redevelopment Agency                279,389        63,160           259,451        322,611         1,000,000                                                  1,322,611                    1,602,000       Element                                 Initial   Revised
                                                                                                                                                                                                                 Final Design
                                                                                                                                                                                                                  Contract Award
                                                                                                                                                                                                                 Construction
      TOTAL                               279,389        63,160           259,451        322,611         1,000,000                                                  1,322,611                    1,602,000

 8.                                                                                                      FUNDING SOURCE SCHEDULE                                                                             12. OTHER


Redevelopment Agency
 Capital Fund                             279,389        63,160           259,451        322,611         1,000,000                                                  1,322,611                    1,602,000       Business Unit:     0900850

                                                                                                                                                                                                                 Responsible Div:   Project Management

      TOTAL                               279,389        63,160           259,451        322,611         1,000,000                                                  1,322,611                    1,602,000

 9.                                                                                                 ANNUAL OPERATING BUDGET IMPACT                     NONE


      Debt Service                       N/A            N/A             N/A                                                                                          N/A           N/A            N/A
      Maintenance                        N/A            N/A             N/A                                                                                          N/A           N/A            N/A
      Program                            N/A            N/A             N/A                                                                                          N/A           N/A            N/A
      Cost Offsets                       N/A            N/A             N/A                                                                                          N/A           N/A            N/A

      NET IMPACT                         N/A            N/A             N/A                                                                                          N/A           N/A            N/A




                                                                                                                                         A-91
 1. CORE SERVICE             Initiate & Facilitate Public Facilities & Spaces                                                 2. PROJECT #/NAME:                20 Downtown Ice Rink
 3. DEPARTMENT:              Redevelopment Agency                                                                             4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:             To build the Downtown Ice Rink during the holiday season.
                                                                                                                                                                                             10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                     Cost
                                                                                                                                                                                                  Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                             Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add $125,000 from FY 2006-07 2-Years Adopted CIP.


      COUNCIL DISTRICT:           3




 7.                                                                                                EXPENDITURE SCHEDULE                                                                      Cumulative Exp./Enc.
                                      Cumulative               2006-07 Appropriation                         Proposed Capital Improvement Program
                                        Thru         Carryover            Proposed                                                                     2-Year       Beyond      Project
      Cost Elements                    2005-06         Enc.          Budget         Funding     2007-08                                                 Total       2-Year       Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                Completion Date

      Redevelopment Agency                832,989                          127,011   127,011                                                            127,011                    960,000       Element                            Initial   Revised
                                                                                                                                                                                                 Final Design
                                                                                                                                                                                                  Contract Award
                                                                                                                                                                                                 Construction
      TOTAL                               832,989                          127,011   127,011                                                            127,011                    960,000

 8.                                                                                               FUNDING SOURCE SCHEDULE                                                                    12. OTHER


Redevelopment Agency
 Capital Fund                             832,989                          127,011   127,011                                                            127,011                    960,000       Business Unit:     0900851

                                                                                                                                                                                                 Responsible Div:   Transactions

      TOTAL                               832,989                          127,011   127,011                                                            127,011                    960,000

 9.                                                                                            ANNUAL OPERATING BUDGET IMPACT              NONE


      Debt Service                       N/A            N/A              N/A                                                                            N/A          N/A          N/A
      Maintenance                        N/A            N/A              N/A                                                                            N/A          N/A          N/A
      Program                            N/A            N/A              N/A                                                                            N/A          N/A          N/A
      Cost Offsets                       N/A            N/A              N/A                                                                            N/A          N/A          N/A

      NET IMPACT                         N/A            N/A              N/A                                                                            N/A          N/A          N/A




                                                                                                                            A-92
 1. CORE SERVICE              Initiate and Facilitate Private Development                                                               2. PROJECT #/NAME:                21 Planning Code Enforcement Services
 3. DEPARTMENT:               Redevelopment Agency                                                                                      4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:              Funding for City staff to provide enhanced code enforcement and plan check in various capital projects.
                                                                                                                                                                                                        10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                             Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                                        Original Approval




 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07 and add $408,533 in FY 2006-07 for city support services.




 7.                                                 05-06 Appropriation                                  EXPENDITURE SCHEDULE                                                                           Cumulative Exp./Enc.
                                     Cumulative                2006-07 Appropriation                                 Proposed Capital Improvement Program
                                       Thru          Carryover            Proposed                                                                               2-Year       Beyond       Project
      Cost Elements                   2005-06          Enc.          Budget         Funding         2007-08                                                       Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                           Completion Date
      Redevelopment Agency:               295,966                           508,864    508,864                                                                    508,864                     804,830       Element                            Initial   Revised
                                                                                                                                                                                                            Final Design
                                                                                                                                                                                                             Contract Award
      TOTAL                               295,966                           508,864    508,864                                                                    508,864                     804,830


 8.                                                                                                   FUNDING SOURCE SCHEDULE                                                                           12. OTHER


Redevelopment Agency
 Capital Fund                             295,966                           508,864                                                                               508,864                     804,830       Business Unit:     0900856

                                                                                                                                                                                                            Responsible Div:   NBD

      TOTAL                               295,966                           508,864                                                                               508,864                     804,830

 9.                                                                                               ANNUAL OPERATING BUDGET IMPACT                   NONE


      Debt Service                       N/A            N/A             N/A                                                                                       N/A           N/A         N/A
      Maintenance                        N/A            N/A             N/A                                                                                       N/A           N/A         N/A
      Program                            N/A            N/A             N/A                                                                                       N/A           N/A         N/A
      Cost Offsets                       N/A            N/A             N/A                                                                                       N/A           N/A         N/A

      NET IMPACT                         N/A            N/A             N/A                                                                                       N/A           N/A         N/A




                                                                                                                                        A-93
 1. PROGRAM:                  Initiate and Facilitate Public Facilities and Spaces                                                       2. PROJECT #/NAME:                22 Downtown Directional Signage
 3. DEPARTMENT:               Redevelopment Agency                                                                                       4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:              For design, fabrication and installation of first phase of direction and way-finding signs for downtown.
                                                                                                                                                                                                         10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                                 Cost
                                                                                                                                                                                                              Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                                         Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:            3




 7.                                                                                                        EXPENDITURE SCHEDULE                                                                          Cumulative Exp./Enc.
                                       Cumulative              2006-07 Appropriation                                     Proposed Capital Improvement Program
                                         Thru        Carryover            Proposed                                                                                2-Year       Beyond       Project
      Cost Elements                     2005-06        Enc.          Budget         Funding            2007-08                                                     Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                                Completion Date

      Redevelopment Agency:                365,780                         200,000       200,000                                                                   200,000                     565,780       Element                                 Initial   Revised
                                                                                                                                                                                                             Final Design
                                                                                                                                                                                                             Contract Award
                                                                                                                                                                                                             Construction
      TOTAL                                365,780                         200,000       200,000                                                                   200,000                     565,780

 8.                                                                                                      FUNDING SOURCE SCHEDULE                                                                         12. OTHER


Redevelopment Agency
 Capital Fund                              365,780                         200,000       200,000                                                                   200,000                     565,780       Business Unit:     0900698

                                                                                                                                                                                                             Responsible Div:   Project Management

      TOTAL                                365,780                         200,000       200,000                                                                   200,000                     565,780

 9.                                                                                                 ANNUAL OPERATING BUDGET IMPACT                     NONE


      Debt Service                        N/A            N/A             N/A                                                                                       N/A           N/A         N/A
      Maintenance                         N/A            N/A             N/A                                                                                       N/A           N/A         N/A
      Program                             N/A            N/A             N/A                                                                                       N/A           N/A         N/A
      Cost Offsets                        N/A            N/A             N/A                                                                                       N/A           N/A         N/A

      NET IMPACT                          N/A            N/A             N/A                                                                                       N/A           N/A         N/A




                                                                                                                                         A-94
 1. PROGRAM:                  Initiate and Facilitate Public Facilities and Spaces                                                2. PROJECT #/NAME:                23 North Almaden Avenue Streetscape
 3. DEPARTMENT:               Redevelopment Agency                                                                                4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:              Funding for improvements of curb gutters, sidewalks, street trees and lightings on
                              North Almaden Boulevard between Santa Clara Street and St. John Street.                                                                                            10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                         Cost
                                                                                                                                                                                                      Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                                 Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:            3




 7.                                                                                                      EXPENDITURE SCHEDULE                                                                    Cumulative Exp./Enc.
                                       Cumulative              2006-07 Appropriation                               Proposed Capital Improvement Program
                                         Thru        Carryover            Proposed                                                                         2-Year       Beyond      Project
      Cost Elements                     2005-06        Enc.          Budget         Funding          2007-08                                                Total       2-Year       Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                        Completion Date

      Redevelopment Agency:                 13,226        26,210           604,564      630,774                                                             630,774                    644,000       Element                                 Initial   Revised
                                                                                                                                                                                                     Final Design
                                                                                                                                                                                                     Contract Award
                                                                                                                                                                                                     Construction
      TOTAL                                 13,226        26,210           604,564      630,774                                                             630,774                    644,000

 8.                                                                                                    FUNDING SOURCE SCHEDULE                                                                   12. OTHER


Redevelopment Agency
 Capital Fund                               13,226        26,210           604,564      630,774                                                             630,774                    644,000       Business Unit:     0900868

                                                                                                                                                                                                     Responsible Div:   Project Management

      TOTAL                                 13,226        26,210           604,564      630,774                                                             630,774                    644,000

 9.                                                                                               ANNUAL OPERATING BUDGET IMPACT                 NONE


      Debt Service                        N/A            N/A             N/A                                                                                N/A          N/A          N/A
      Maintenance                         N/A            N/A             N/A                                                                                N/A          N/A          N/A
      Program                             N/A            N/A             N/A                                                                                N/A          N/A          N/A
      Cost Offsets                        N/A            N/A             N/A                                                                                N/A          N/A          N/A

      NET IMPACT                          N/A            N/A             N/A                                                                                N/A          N/A          N/A




                                                                                                                                 A-95
 1. PROGRAM:                  Initiate and Facilitate Public Facilities and Spaces                                                     2. PROJECT #/NAME:                24 Downtown Streetscape
 3. DEPARTMENT:               Redevelopment Agency                                                                                     4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:              Funding for public realm infrastructure upgrades including sidewalks, lighting, trees, curb & gutter
                              and roadway enhancement in the downtown.                                                                                                                                10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                              Cost
                                                                                                                                                                                                           Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                                      Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:            3




 7.                                                                                                        EXPENDITURE SCHEDULE                                                                       Cumulative Exp./Enc.
                                       Cumulative              2006-07 Appropriation                                    Proposed Capital Improvement Program
                                         Thru        Carryover            Proposed                                                                              2-Year       Beyond      Project
      Cost Elements                     2005-06        Enc.          Budget         Funding            2007-08                                                   Total       2-Year       Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                             Completion Date

      Redevelopment Agency:                533,501       200,934           621,565       822,499                                                                 822,499                  1,356,000       Element                                 Initial   Revised
                                                                                                                                                                                                          Final Design
                                                                                                                                                                                                          Contract Award
                                                                                                                                                                                                          Construction
      TOTAL                                533,501       200,934           621,565       822,499                                                                 822,499                  1,356,000

 8.                                                                                                      FUNDING SOURCE SCHEDULE                                                                      12. OTHER


Redevelopment Agency
 Capital Fund                              533,501       200,934           621,565       822,499                                                                 822,499                  1,356,000       Business Unit:     0900870

                                                                                                                                                                                                          Responsible Div:   Project Management

      TOTAL                                533,501       200,934           621,565       822,499                                                                 822,499                  1,356,000

 9.                                                                                                 ANNUAL OPERATING BUDGET IMPACT                    NONE


      Debt Service                        N/A            N/A             N/A                                                                                     N/A          N/A         N/A
      Maintenance                         N/A            N/A             N/A                                                                                     N/A          N/A         N/A
      Program                             N/A            N/A             N/A                                                                                     N/A          N/A         N/A
      Cost Offsets                        N/A            N/A             N/A                                                                                     N/A          N/A         N/A

      NET IMPACT                          N/A            N/A             N/A                                                                                     N/A          N/A         N/A




                                                                                                                                      A-96
 1. PROGRAM:                  Initiate and Facilitate Public Facilities and Spaces                                                             2. PROJECT #/NAME:                25 Downtown Tree Lighting
 3. DEPARTMENT:               Redevelopment Agency                                                                                             4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:              Funding for installation of lights on street trees in the San Pedro Square, historic district, and SofA areas.
                                                                                                                                                                                                               10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                                       Cost
                                                                                                                                                                                                                    Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                                               Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07 and add $100,000 new funding for annual funding needed.

      COUNCIL DISTRICT:            3




 7.                                                                                                          EXPENDITURE SCHEDULE                                                                              Cumulative Exp./Enc.
                                       Cumulative              2006-07 Appropriation                                      Proposed Capital Improvement Program
                                         Thru        Carryover            Proposed                                                                                      2-Year       Beyond       Project
      Cost Elements                     2005-06        Enc.          Budget         Funding             2007-08                                                          Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                                  Completion Date

      Redevelopment Agency:                 62,270        13,160           224,570        237,730                                                                        237,730                     300,000       Element                            Initial   Revised
                                                                                                                                                                                                                   Final Design
                                                                                                                                                                                                                   Contract Award
                                                                                                                                                                                                                   Construction
      TOTAL                                 62,270        13,160           224,570        237,730                                                                        237,730                     300,000

 8.                                                                                                       FUNDING SOURCE SCHEDULE                                                                              12. OTHER


Redevelopment Agency
 Capital Fund                               62,270        13,160           224,570        237,730                                                                        237,730                     300,000       Business Unit:     0900873

                                                                                                                                                                                                                   Responsible Div:   Downtown Management

      TOTAL                                 62,270        13,160           224,570        237,730                                                                        237,730                     300,000

 9.                                                                                                  ANNUAL OPERATING BUDGET IMPACT                       NONE


      Debt Service                        N/A            N/A             N/A                                                                                             N/A           N/A         N/A
      Maintenance                         N/A            N/A             N/A                                                                                             N/A           N/A         N/A
      Program                             N/A            N/A             N/A                                                                                             N/A           N/A         N/A
      Cost Offsets                        N/A            N/A             N/A                                                                                             N/A           N/A         N/A

      NET IMPACT                          N/A            N/A             N/A                                                                                             N/A           N/A         N/A




                                                                                                                                           A-97
 1. PROGRAM:                  Initiate and Facilitate Public Facilities and Spaces                                                    2. PROJECT #/NAME:                26 Stadium Feasibility Studies
 3. DEPARTMENT:               Redevelopment Agency                                                                                    4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:              Funding for completing the feasibility studies of locating a baseball stadium in downtown.
                                                                                                                                                                                                         10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                                 Cost
                                                                                                                                                                                                              Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                                         Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:            3




 7.                                                                                                       EXPENDITURE SCHEDULE                                                                           Cumulative Exp./Enc.
                                       Cumulative              2006-07 Appropriation                                   Proposed Capital Improvement Program
                                         Thru        Carryover            Proposed                                                                             2-Year       Beyond        Project
      Cost Elements                     2005-06        Enc.          Budget         Funding          2007-08                                                    Total       2-Year         Total         11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                                Completion Date

      Redevelopment Agency:                585,020       113,414                        113,414                                                                 113,414                      698,434         Element                                 Initial   Revised
                                                                                                                                                                                                             Final Design
                                                                                                                                                                                                             Contract Award
                                                                                                                                                                                                             Construction
      TOTAL                                585,020       113,414                        113,414                                                                 113,414                      698,434

 8.                                                                                                    FUNDING SOURCE SCHEDULE                                                                           12. OTHER


Redevelopment Agency
 Capital Fund                              585,020       113,414                        113,414                                                                 113,414                      698,434         Business Unit:     0900883

                                                                                                                                                                                                             Responsible Div:   Project Management

      TOTAL                                585,020       113,414                        113,414                                                                 113,414                      698,434

 9.                                                                                                ANNUAL OPERATING BUDGET IMPACT                    NONE


      Debt Service                        N/A            N/A             N/A                                                                                    N/A           N/A           N/A
      Maintenance                         N/A            N/A             N/A                                                                                    N/A           N/A           N/A
      Program                             N/A            N/A             N/A                                                                                    N/A           N/A           N/A
      Cost Offsets                        N/A            N/A             N/A                                                                                    N/A           N/A           N/A

      NET IMPACT                          N/A            N/A             N/A                                                                                    N/A           N/A           N/A




                                                                                                                                     A-98
 1. PROGRAM:                  Initiate and Facilitate Public Facilities and Spaces                                                     2. PROJECT #/NAME:                        27 Parking Lot Improvement
 3. DEPARTMENT:               Redevelopment Agency                                                                                     4. REDEVELOPMENT AREA:                       Merged Area

 5. DESCRIPTION:              Engineering, demolition, environmental and soil remediation for development of a temporary surface parking lot in the Arena/Diridon
                              area.                                                                                                                                                                            10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                                       Cost
                                                                                                                                                                                                                    Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                                               Original Approval

 6. JUSTIFICATION:            Add new funding of $500,000 to FY 2006-07.

      COUNCIL DISTRICT:            3




 7.                                                                                                     EXPENDITURE SCHEDULE                                                                                   Cumulative Exp./Enc.
                                       Cumulative                 2006-07 Appropriation                              Proposed Capital Improvement Program
                                         Thru           Carryover            Proposed                                                                                   2-Year       Beyond       Project
      Cost Elements                     2005-06           Enc.          Budget         Funding      2007-08                                                              Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                                      Completion Date

      Redevelopment Agency:                                                500,000      500,000                                                                          500,000                     500,000       Element                                 Initial   Revised
                                                                                                                                                                                                                   Final Design
                                                                                                                                                                                                                   Contract Award
                                                                                                                                                                                                                   Construction
      TOTAL                                         0            0         500,000      500,000                0                                                         500,000             0       500,000

 8.                                                                                                   FUNDING SOURCE SCHEDULE                                                                                  12. OTHER


Redevelopment Agency
 Capital Fund                                       0            0         500,000      500,000                0                                                         500,000                     500,000       Business Unit:     New
                                                                                                                                                                                                           0
                                                                                                                                                                                                                   Responsible Div:   Project Management

      TOTAL                                         0            0         500,000      500,000                0                                                         500,000             0       500,000

 9.                                                                                               ANNUAL OPERATING BUDGET IMPACT                         NONE


      Debt Service                        N/A             N/A            N/A                                                                                             N/A           N/A         N/A
      Maintenance                         N/A             N/A            N/A                                                                                             N/A           N/A         N/A
      Program                             N/A             N/A            N/A                                                                                             N/A           N/A         N/A
      Cost Offsets                        N/A             N/A            N/A                                                                                             N/A           N/A         N/A

      NET IMPACT                          N/A             N/A            N/A                                   0           0           0             0              0    N/A           N/A         N/A




                                                                                                                                     A-99
 1. PROGRAM:                  Initiate and Facilitate Public Facilities and Spaces                                              2. PROJECT #/NAME:                   28 Montgomery Theater
 3. DEPARTMENT:               Redevelopment Agency                                                                              4. REDEVELOPMENT AREA:                  Merged Area

 5. DESCRIPTION:              Sound system upgrades.
                                                                                                                                                                                                  10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                          Cost
                                                                                                                                                                                                       Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                                  Original Approval

 6. JUSTIFICATION:            Add $500,000 in new funding to FY 2006-07.

      COUNCIL DISTRICT:            3




 7.                                                                                                   EXPENDITURE SCHEDULE                                                                        Cumulative Exp./Enc.
                                       Cumulative                 2006-07 Appropriation                          Proposed Capital Improvement Program
                                         Thru           Carryover            Proposed                                                                       2-Year       Beyond      Project
      Cost Elements                     2005-06           Enc.          Budget         Funding     2007-08                                                   Total       2-Year       Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                         Completion Date

      Redevelopment Agency:                                                500,000      500,000                                                              500,000                    500,000       Element                                 Initial   Revised
                                                                                                                                                                                                      Final Design
                                                                                                                                                                                                      Contract Award
                                                                                                                                                                                                      Construction
      TOTAL                                         0            0         500,000      500,000              0                                               500,000            0       500,000

 8.                                                                                                  FUNDING SOURCE SCHEDULE                                                                      12. OTHER


Redevelopment Agency
 Capital Fund                                       0            0         500,000      500,000              0                                               500,000                    500,000       Business Unit:     New
                                                                                                                                                                                              0
                                                                                                                                                                                                      Responsible Div:   Project Management

      TOTAL                                         0            0         500,000      500,000              0                                               500,000            0       500,000

 9.                                                                                               ANNUAL OPERATING BUDGET IMPACT                 NONE


      Debt Service                        N/A             N/A            N/A                                                                                 N/A          N/A         N/A
      Maintenance                         N/A             N/A            N/A                                                                                 N/A          N/A         N/A
      Program                             N/A             N/A            N/A                                                                                 N/A          N/A         N/A
      Cost Offsets                        N/A             N/A            N/A                                                                                 N/A          N/A         N/A

      NET IMPACT                          N/A             N/A            N/A                                 0        0          0           0          0    N/A          N/A         N/A




                                                                                                                              A-100
 1. CORE SERVICE           Initiate and Facilitate Public Facilities and Spaces                                                     2. PROJECT #/NAME:             29 Dr. Martin Luther King Jr. Library
 3. DEPARTMENT:            Redevelopment Agency                                                                                     4. REDEVELOPMENT AREA:            Merged Area

 5. DESCRIPTION:           Funding for the construction of an approximately 485,000 square foot Joint City of San Jose/San Jose State Library.
                           Project opened to the public in August 2003.                                                                                                                              10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                          Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                                     Original Approval

 6. JUSTIFICATION:         Carryover encumbrance balance of $2,059,594 to FY 2006-07 for escrow for future capital needs.
                           Funds are obligated to go into capital escrow account per agreement between Agency and SJSU.




 7.                                                                                                   EXPENDITURE SCHEDULE                                                                           Cumulative Exp./Enc.
                                  Cumulative                 2006-07 Appropriation                               Proposed Capital Improvement Program
                                    Thru           Carryover            Proposed                                                                         2-Year          Beyond        Project
      Cost Elements                2005-06           Enc.          Budget          Funding         2007-08                                                Total          2-Year         Total        11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                               Completion Date
   Redevelopment Agency:           151,995,660      2,059,594                         2,059,594                                                              2,059,594                 154,055,254         Element                                 Initial   Revised
                                                                                                                                                                                                           Final Design
                                                                                                                                                                                                           Contract Award
                                                                                                                                                                                                           Construction
      TOTAL                        151,995,660      2,059,594                     0   2,059,594              0                                           2,059,594              -     154,055,254

 8.                                                                                                  FUNDING SOURCE SCHEDULE                                                                         12. OTHER


Redevelopment Agency
 Capital Fund                      151,995,660      2,059,594                     0   2,059,594                                                          2,059,594              -      154,055,254         Business Unit:     0900622

                                                                                                                                                                                                           Responsible Div:   Project Management

      TOTAL                        151,995,660      2,059,594                     0   2,059,594              0                                           2,059,594              -      154,055,254

 9.                                                                                               ANNUAL OPERATING BUDGET IMPACT                 NONE


      Debt Service                    N/A             N/A             N/A                                                                                    N/A          N/A            N/A
      Maintenance                     N/A             N/A             N/A                                                                                    N/A          N/A            N/A
      Program                         N/A             N/A             N/A                                                                                    N/A          N/A            N/A
      Cost Offsets                    N/A             N/A             N/A                                                                                    N/A          N/A            N/A

      NET IMPACT                      N/A             N/A             N/A                                                                                    N/A          N/A            N/A




                                                                                                                                 A-101
 1. CORE SERVICE           Promote and Implement Neighborhood Improvement Strategies                                               2. PROJECT #/NAME:                30 Transportation Planning
 3. DEPARTMENT:            Redevelopment Agency                                                                                    4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:           Transportation Master Plan that would analyze all forms of transportation in the
                           Greater Downtown and the region, including new Light Rail lines, Bart, ACE,                                                                                              10. PROJECT HISTORY (thru 2005-2006 Estimate)
                           Caltrain, buses. Studies will be done to determine their interrelationships and                                                                                                                                  Cost
                           the effects of transit upon vehicular traffic.                                                                                                                                Element        Date/Document       Est.        Exp./Enc.
                           Carryover encumbrance to Alliance Engineering for engineering & design services                                                                                          Original Approval
                           in connection with the SJ Transit Mall Pedestrian Lighting Improvements Project.
 6. JUSTIFICATION:         Carryover encumbrance funds to FY 2006-07.




 7.                                                                                                  EXPENDITURE SCHEDULE                                                                           Cumulative Exp./Enc.
                                  Cumulative               2006-07 Appropriation                                  Proposed Capital Improvement Program
                                    Thru         Carryover            Proposed                                                                              2-Year       Beyond        Project
      Cost Elements                2005-06         Enc.          Budget          Funding        2007-08                                                      Total       2-Year         Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                            Completion Date
   Redevelopment Agency:               829,876        4,500           95,500        100,000                                                                   100,000                     929,876       Element                                 Initial   Revised
                                                                                                                                                                                                        Final Design
                                                                                                                                                                                                        Contract Award
                                                                                                                                                                                                        Construction
      TOTAL                            829,876        4,500           95,500        100,000                   0                                              100,000             -       929,876

 8.                                                                                               FUNDING SOURCE SCHEDULE                                                                           12. OTHER


Redevelopment Agency
 Capital Fund                          829,876        4,500           95,500        100,000                                                                  100,000             -        929,876       Business Unit:     0900680

                                                                                                                                                                                                        Responsible Div:   Project Management

      TOTAL                            829,876        4,500           95,500        100,000                   0                                              100,000             -        929,876

 9.                                                                                           ANNUAL OPERATING BUDGET IMPACT                    NONE


      Debt Service                    N/A           N/A            N/A                                                                                       N/A           N/A          N/A
      Maintenance                     N/A           N/A            N/A                                                                                       N/A           N/A          N/A
      Program                         N/A           N/A            N/A                                                                                       N/A           N/A          N/A
      Cost Offsets                    N/A           N/A            N/A                                                                                       N/A           N/A          N/A

      NET IMPACT                      N/A           N/A            N/A                                                                                       N/A           N/A          N/A




                                                                                                                               A-102
 1. CORE SERVICE           Initiate and Facilitate Public Facilities and Spaces                                                2. PROJECT #/NAME:                31 Christmas in the Park
 3. DEPARTMENT:            Redevelopment Agency                                                                                4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:           Support for enlivening Downtown Streets and paseos with winter holiday decorations.
                           Continue to implement improvements on Paseo de San Antonio and Fountain Alley District Area.                                                                         10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                        Cost
                                                                                                                                                                                                     Element        Date/Document       Est.    Exp./Enc.
                                                                                                                                                                                                Original Approval

 6. JUSTIFICATION:         Add new funding of $86,000 to FY 2006-07




 7.                                                                                                EXPENDITURE SCHEDULE                                                                         Cumulative Exp./Enc.
                                  Cumulative                 2006-07 Appropriation                            Proposed Capital Improvement Program
                                    Thru           Carryover            Proposed                                                                        2-Year       Beyond        Project
      Cost Elements                2005-06           Enc.          Budget          Funding     2007-08                                                   Total       2-Year         Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                    Completion Date
   Redevelopment Agency:                536,067                           86,000     86,000                                                                86,000                     622,067       Element                             Initial   Revised
                                                                                                                                                                                                    Final Design
                                                                                                                                                                                                    Contract Award
                                                                                                                                                                                                    Construction
      TOTAL                             536,067              0            86,000     86,000              0                                                86,000             -       622,067

 8.                                                                                              FUNDING SOURCE SCHEDULE                                                                        12. OTHER


Redevelopment Agency
 Capital Fund                           536,067              0            86,000     86,000                                                               86,000             -        622,067       Business Unit:     0900721

                                                                                                                                                                                                    Responsible Div:   Downtown Management

      TOTAL                             536,067              0            86,000     86,000              0                                                86,000             -        622,067

 9.                                                                                           ANNUAL OPERATING BUDGET IMPACT                NONE


      Debt Service                    N/A             N/A             N/A                                                                                N/A           N/A           N/A
      Maintenance                     N/A             N/A             N/A                                                                                N/A           N/A           N/A
      Program                         N/A             N/A             N/A                                                                                N/A           N/A           N/A
      Cost Offsets                    N/A             N/A             N/A                                                                                N/A           N/A           N/A

      NET IMPACT                      N/A             N/A             N/A                                                                                N/A           N/A           N/A




                                                                                                                           A-103
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                        2. PROJECT #/NAME:                   32 Project Support Studies
 3. DEPARTMENT:              Redevelopment Agency                                                                               4. REDEVELOPMENT AREA:                  Merged Area

 5. DESCRIPTION:             Master Agreements for engineering and other construction related support.
                                                                                                                                                                                                    10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                         Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                                    Original Approval

 6. JUSTIFICATION:           Add new funding of $300,000 to FY 2006-07 for annual funding need.




 7.                                                                                                      EXPENDITURE SCHEDULE                                                                       Cumulative Exp./Enc.
                                    Cumulative                 2006-07 Appropriation                             Proposed Capital Improvement Program
                                      Thru           Carryover            Proposed                                                                          2-Year       Beyond        Project
      Cost Elements                  2005-06           Enc.          Budget         Funding       2007-08                                                    Total       2-Year         Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                           Completion Date
      Redevelopment Agency                                                 300,000   300,000                 0                                               300,000                      300,000       Element                                 Initial   Revised
                                                                                                                                                                                                        Final Design
                                                                                                                                                                                                        Contract Award
                                                                                                                                                                                                        Construction
      TOTAL                                      0            0            300,000   300,000                 0                                               300,000             0        300,000

 8.                                                                                                FUNDING SOURCE SCHEDULE                                                                          12. OTHER


Redevelopment Agency
 Capital Fund                                    0            0            300,000   300,000                 0                                               300,000             0        300,000       Business Unit:     0900888
                                                                                                                                                                                                0
                                                                                                                                                                                                        Responsible Div:   Project Management

      TOTAL                                      0            0            300,000   300,000                 0                                               300,000             0        300,000

 9.                                                                                            ANNUAL OPERATING BUDGET IMPACT                    NONE


      Debt Service                      N/A            N/A             N/A                                                                                   N/A           N/A          N/A
      Maintenance                       N/A            N/A             N/A                                                                                   N/A           N/A          N/A
      Program                           N/A            N/A             N/A                                                                                   N/A           N/A          N/A
      Cost Offsets                      N/A            N/A             N/A                                                                                   N/A           N/A          N/A

      NET IMPACT                        N/A            N/A             N/A                                   0        0          0           0          0    N/A           N/A          N/A




                                                                                                                             A-104
 1. PROGRAM:                  Initiate and Facilitate Private Development                                                                  2. PROJECT #/NAME:                         33 Development Incentives
 3. DEPARTMENT:               Redevelopment Agency                                                                                         4. REDEVELOPMENT AREA:                        Merged Area

 5. DESCRIPTION:              Funding to assist specific projects as well as to generally improve infrastructure through investments in public facilities and spaces and/or private
                              project.                                                                                                                                                                              10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                                         Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                                                    Original Approval

 6. JUSTIFICATION:            Add $2,500,000 in new funding to FY 2007-08.

      COUNCIL DISTRICT:            3




 7.                                                                                                        EXPENDITURE SCHEDULE                                                                                     Cumulative Exp./Enc.
                                       Cumulative                 2006-07 Appropriation                                 Proposed Capital Improvement Program
                                         Thru           Carryover            Proposed                                                                                        2-Year       Beyond       Project
      Cost Elements                     2005-06           Enc.          Budget         Funding         2007-08                                                                Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                                           Completion Date

      Redevelopment Agency:                                                                      -       2,500,000                                                           2,500,000                  2,500,000       Element                                 Initial   Revised
                                                                                                                                                                                                                        Final Design
                                                                                                                                                                                                                        Contract Award
                                                                                                                                                                                                                        Construction
      TOTAL                                         0            0               0               0       2,500,000                                                           2,500,000            0     2,500,000

 8.                                                                                                      FUNDING SOURCE SCHEDULE                                                                                    12. OTHER


Redevelopment Agency
 Capital Fund                                       0            0               0               0       2,500,000                                                           2,500,000                  2,500,000       Business Unit:     New
                                                                                                                                                                                                                0
                                                                                                                                                                                                                        Responsible Div:   Project Management

      TOTAL                                         0            0               0               0       2,500,000                                                           2,500,000            0     2,500,000

 9.                                                                                                  ANNUAL OPERATING BUDGET IMPACT                          NONE


      Debt Service                        N/A             N/A            N/A                                                                                                   N/A          N/A         N/A
      Maintenance                         N/A             N/A            N/A                                                                                                   N/A          N/A         N/A
      Program                             N/A             N/A            N/A                                                                                                   N/A          N/A         N/A
      Cost Offsets                        N/A             N/A            N/A                                                                                                   N/A          N/A         N/A

      NET IMPACT                          N/A             N/A            N/A                                      0            0           0             0             0       N/A          N/A         N/A




                                                                                                                                       A-105
 1. PROGRAM:                  Initiate and Facilitate Private Development                                                         2. PROJECT #/NAME:                34 Mixed Use Project Area Environmental Containment
 3. DEPARTMENT:               Redevelopment Agency                                                                                4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:              Funding for environmental testing and remediation on mixed-use development targeted sites.
                                                                                                                                                                                                  10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                          Cost
                                                                                                                                                                                                       Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                                  Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:            3




 7.                                                                                                   EXPENDITURE SCHEDULE                                                                        Cumulative Exp./Enc.
                                       Cumulative              2006-07 Appropriation                               Proposed Capital Improvement Program
                                         Thru        Carryover            Proposed                                                                         2-Year       Beyond       Project
      Cost Elements                     2005-06        Enc.          Budget         Funding       2007-08                                                   Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                     Completion Date

      Redevelopment Agency:              4,086,791       10,344             48,765     59,109                                                                59,109                   4,145,900       Element                            Initial   Revised
                                                                                                                                                                                                      Final Design
                                                                                                                                                                                                      Contract Award
                                                                                                                                                                                                      Construction
      TOTAL                              4,086,791       10,344             48,765     59,109                                                                59,109                   4,145,900

 8.                                                                                                 FUNDING SOURCE SCHEDULE                                                                       12. OTHER


Redevelopment Agency
 Capital Fund                            4,086,791       10,344             48,765     59,109                                                                59,109                   4,145,900       Business Unit:      0900792

                                                                                                                                                                                                      Responsible Div:    Transactions

      TOTAL                              4,086,791       10,344             48,765     59,109                                                                59,109                   4,145,900

 9.                                                                                             ANNUAL OPERATING BUDGET IMPACT                   NONE


      Debt Service                        N/A           N/A             N/A                                                                                 N/A           N/A         N/A
      Maintenance                         N/A           N/A             N/A                                                                                 N/A           N/A         N/A
      Program                             N/A           N/A             N/A                                                                                 N/A           N/A         N/A
      Cost Offsets                        N/A           N/A             N/A                                                                                 N/A           N/A         N/A

      NET IMPACT                          N/A           N/A             N/A                                                                                 N/A           N/A         N/A




                                                                                                                                A-106
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                             2. PROJECT #/NAME:                35 Software/Environmental Business Clusters - Lease
 3. DEPARTMENT:              Redevelopment Agency                                                                                    4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:             Lease payments for the Software and Environmental Business Clusters, located at 2 North First Street.
                                                                                                                                                                                                      10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                              Cost
                                                                                                                                                                                                           Element        Date/Document       Est.         Exp./Enc.
                                                                                                                                                                                                      Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add $409,000 from FY 2006-07 2-Years Adopted CIP and $423,000 to FY 2007-08.

      COUNCIL DISTRICT:           3




 7.                                                                                                   EXPENDITURE SCHEDULE                                                                            Cumulative Exp./Enc.
                                      Cumulative              2006-07 Appropriation                                Proposed Capital Improvement Program
                                        Thru        Carryover            Proposed                                                                             2-Year       Beyond       Project
      Cost Elements                    2005-06        Enc.          Budget         Funding        2007-08                                                      Total       2-Year        Total        11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                            Completion Date
      Redevelopment Agency              7,862,346                          423,551   423,551          423,000                                                  846,551                    8,708,897       Element                                Initial   Revised
                                                                                                                                                                                                          Final Design
                                                                                                                                                                                                          Contract Award
                                                                                                                                                                                                          Construction
      TOTAL                             7,862,346                          423,551   423,551          423,000                                                  846,551                    8,708,897

 8.                                                                                                 FUNDING SOURCE SCHEDULE                                                                           12. OTHER


Redevelopment Agency
 Capital Fund                           7,862,346                          423,551   423,551          423,000                                                  846,551                    8,708,897       Business Unit:     0900408

                                                                                                                                                                                                          Responsible Div:   Industrial Development

      TOTAL                             7,862,346                          423,551   423,551          423,000                                                  846,551                    8,708,897

 9.                                                                                             ANNUAL OPERATING BUDGET IMPACT                   NONE


      Debt Service                       N/A           N/A             N/A                                                                                     N/A           N/A          N/A
      Maintenance                        N/A           N/A             N/A                                                                                     N/A           N/A          N/A
      Program                            N/A           N/A             N/A                                                                                     N/A           N/A          N/A
      Cost Offsets                       N/A           N/A             N/A                                                                                     N/A           N/A          N/A

      NET IMPACT                         N/A           N/A             N/A                                                                                     N/A           N/A          N/A




                                                                                                                                 A-107
 1. CORE SERVICE              Initiate and Facilitate Private Development                                                            2. PROJECT #/NAME:                36 Entrepreneur Lease
 3. DEPARTMENT:               Redevelopment Agency                                                                                   4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:              Lease payments for one-half of the 16,000 square feet of ground floor space at 84 West Santa Clara Street
                              to establish an expanded facility with technical services for small businesses in Downtown San Jose.                                                                   10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                          Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                                     Original Approval

 6. JUSTIFICATION:            Carryover FY 2005-06 remaining funds to FY 2006-07 and add new funding of $239,000 for lease contract.

      COUNCIL DISTRICT:            3




 7.                                                                                                    EXPENDITURE SCHEDULE                                                                          Cumulative Exp./Enc.
                                       Cumulative              2006-07 Appropriation                                Proposed Capital Improvement Program
                                         Thru        Carryover            Proposed                                                                            2-Year       Beyond       Project
      Cost Elements                     2005-06        Enc.          Budget         Funding        2007-08                                                     Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                        Completion Date

      Redevelopment Agency:              1,435,633                          223,367   223,367          239,000                                                 462,367                   1,898,000       Element                            Initial   Revised
                                                                                                                                                                                                         Final Design
                                                                                                                                                                                                         Contract Award
                                                                                                                                                                                                         Construction
      TOTAL                              1,435,633                          223,367   223,367          239,000                                                 462,367                   1,898,000

 8.                                                                                                  FUNDING SOURCE SCHEDULE                                                                         12. OTHER


Redevelopment Agency
 Capital Fund                            1,435,633                          223,367   223,367          239,000                                                 462,367                   1,898,000       Business Unit:     0900655

                                                                                                                                                                                                         Responsible Div:   NBD

      TOTAL                              1,435,633                          223,367   223,367          239,000                                                 462,367                   1,898,000

 9.                                                                                             ANNUAL OPERATING BUDGET IMPACT                    NONE


      Debt Service                        N/A           N/A             N/A                                                                                    N/A           N/A         N/A
      Maintenance                         N/A           N/A             N/A                                                                                    N/A           N/A         N/A
      Program                             N/A           N/A             N/A                                                                                    N/A           N/A         N/A
      Cost Offsets                        N/A           N/A             N/A                                                                                    N/A           N/A         N/A

      NET IMPACT                          N/A           N/A             N/A                                                                                    N/A           N/A         N/A




                                                                                                                                  A-108
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                           2. PROJECT #/NAME:                37 Software Development Center - Lease
 3. DEPARTMENT:              Redevelopment Agency                                                                                  4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:             Lease payments for the Software Development Center, located at 111 W. Saint John Street, Suite 200.
                                                                                                                                                                                                   10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                           Cost
                                                                                                                                                                                                        Element        Date/Document       Est.         Exp./Enc.
                                                                                                                                                                                                   Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2005-06 and add $300,000 from FY 2006-07 2-Years Adopted CIP.

      COUNCIL DISTRICT:           3




 7.                                                                                                  EXPENDITURE SCHEDULE                                                                          Cumulative Exp./Enc.
                                      Cumulative              2006-07 Appropriation                              Proposed Capital Improvement Program
                                        Thru        Carryover            Proposed                                                                           2-Year       Beyond       Project
      Cost Elements                    2005-06        Enc.          Budget         Funding       2007-08                                                     Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                         Completion Date
      Redevelopment Agency              2,811,440                          379,209   379,209                                                                 379,209                   3,190,649       Element                                Initial   Revised
                                                                                                                                                                                                       Final Design
                                                                                                                                                                                                        Contract Award
                                                                                                                                                                                                       Construction
      TOTAL                             2,811,440                          379,209   379,209                                                                 379,209                   3,190,649

 8.                                                                                                FUNDING SOURCE SCHEDULE                                                                         12. OTHER


Redevelopment Agency
 Capital Fund                           2,811,440                          379,209   379,209                                                                 379,209                   3,190,649       Business Unit:     0900364

                                                                                                                                                                                                       Responsible Div:   Industrial Development

      TOTAL                             2,811,440                          379,209   379,209                                                                 379,209                   3,190,649

 9.                                                                                            ANNUAL OPERATING BUDGET IMPACT                  NONE


      Debt Service                       N/A           N/A             N/A                                                                                   N/A           N/A         N/A
      Maintenance                        N/A           N/A             N/A                                                                                   N/A           N/A         N/A
      Program                            N/A           N/A             N/A                                                                                   N/A           N/A         N/A
      Cost Offsets                       N/A           N/A             N/A                                                                                   N/A           N/A         N/A

      NET IMPACT                         N/A           N/A             N/A                                                                                   N/A           N/A         N/A




                                                                                                                               A-109
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                             2. PROJECT #/NAME:                38 International Business Incubator - Lease
 3. DEPARTMENT:              Redevelopment Agency                                                                                    4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:             Lease payments for the International Business Incubator located at 111 N. Market Street - Suite 600.
                                                                                                                                                                                                      10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                              Cost
                                                                                                                                                                                                           Element        Date/Document       Est.         Exp./Enc.
                                                                                                                                                                                                      Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add $251,000 from Adopted 2-Years CIP to FY 2007-08 plus $260,000 to FY 2007-08 for lease
                             contract.
      COUNCIL DISTRICT:           3




 7.                                                                                                    EXPENDITURE SCHEDULE                                                                           Cumulative Exp./Enc.
                                    Cumulative                2006-07 Appropriation                                 Proposed Capital Improvement Program
                                      Thru          Carryover            Proposed                                                                             2-Year       Beyond        Project
      Cost Elements                  2005-06          Enc.          Budget         Funding         2007-08                                                     Total       2-Year         Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                            Completion Date
      Redevelopment Agency             3,043,743                           292,655    292,655          260,000                                                  552,655                   3,596,398       Element                                Initial   Revised
                                                                                                                                                                                                          Final Design

                                                                                                                                                                                                          Contract Award
                                                                                                                                                                                                          Construction
      TOTAL                            3,043,743                           292,655    292,655          260,000                                                  552,655                   3,596,398

 8.                                                                                                  FUNDING SOURCE SCHEDULE                                                                          12. OTHER


Redevelopment Agency
 Capital Fund                          3,043,743                           292,655    292,655          260,000                                                  552,655                   3,596,398       Business Unit:     0900489

                                                                                                                                                                                                          Responsible Div:   Industrial Development

      TOTAL                            3,043,743                           292,655    292,655          260,000                                                  552,655                   3,596,398

 9.                                                                                             ANNUAL OPERATING BUDGET IMPACT                    NONE


      Debt Service                      N/A            N/A             N/A                                                                                      N/A          N/A           N/A
      Maintenance                       N/A            N/A             N/A                                                                                      N/A          N/A           N/A
      Program                           N/A            N/A             N/A                                                                                      N/A          N/A           N/A
      Cost Offsets                      N/A            N/A             N/A                                                                                      N/A          N/A           N/A

      NET IMPACT                        N/A            N/A             N/A                                                                                      N/A          N/A           N/A




                                                                                                                                    A-110
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                                    2. PROJECT #/NAME:                         39 Downtown Business Improvement Pool
 3. DEPARTMENT:              Redevelopment Agency                                                                                           4. REDEVELOPMENT AREA:                        Merged Area

 5. DESCRIPTION:             To facilitate private investment by providing greater flexibility for businesses by allowing the Agency to respond quickly to investment loan and grant proposals. In
                             addition to funding OPAs, programs funded from this line include Façade Improvement Agreements, URM and Signage Grants, and Commercial Rehabilitation                                  10. PROJECT HISTORY (thru 2005-2006 Estimate)
                             and Small Business Loans.                                                                                                                                                                                                      Cost
                                                                                                                                                                                                                         Element        Date/Document       Est.       Exp./Enc.
                                                                                                                                                                                                                    Original Approval



 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add $1,400,000 in new funding to FY 2006-07 and $600,000 to FY 2007-08.

      COUNCIL DISTRICT:           3




 7.                                                                                                          EXPENDITURE SCHEDULE                                                                                   Cumulative Exp./Enc.
                                      Cumulative               2006-07 Appropriation                                      Proposed Capital Improvement Program
                                        Thru         Carryover             Proposed                                                                                           2-Year       Beyond      Project
      Cost Elements                    2005-06         Enc.           Budget         Funding            2007-08                                                                Total       2-Year       Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                                        Completion Date
      Redevelopment Agency             11,777,760       1,377,139          3,578,573     4,955,712          600,000                                                           5,555,712                17,333,472       Element                              Initial   Revised
                                                                                                                                                                                                                        Final Design
                                                                                                                                                                                                                        Contract Award
                                                                                                                                                                                                                        Construction
      TOTAL                            11,777,760       1,377,139          3,578,573     4,955,712          600,000                                                           5,555,712                17,333,472

 8.                                                                                                       FUNDING SOURCE SCHEDULE                                                                                   12. OTHER


Redevelopment Agency
 Capital Fund                          11,777,760       1,377,139          3,578,573     4,955,712          600,000                                                           5,555,712                17,333,472       Business Unit:     0900844

                                                                                                                                                                                                                        Responsible Div:   Downtown Management/Transactions

      TOTAL                            11,777,760       1,377,139          3,578,573     4,955,712          600,000                                                           5,555,712                17,333,472

 9.                                                                                                  ANNUAL OPERATING BUDGET IMPACT                         NONE


      Debt Service                       N/A             N/A               N/A                                                                                                  N/A          N/A        N/A
      Maintenance                        N/A             N/A               N/A                                                                                                  N/A          N/A        N/A
      Program                            N/A             N/A               N/A                                                                                                  N/A          N/A        N/A
      Cost Offsets                       N/A             N/A               N/A                                                                                                  N/A          N/A        N/A

      NET IMPACT                         N/A             N/A               N/A                                                                                                  N/A          N/A        N/A




                                                                                                                                       A-111
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                           2. PROJECT #/NAME:                        40 Retail Strategy
 3. DEPARTMENT:              Redevelopment Agency                                                                                  4. REDEVELOPMENT AREA:                       Merged Area

 5. DESCRIPTION:             Downtown marketing and continued implementation of Retail Strategy, including downtown publications, preparation of annual retail research and surveys,
                             pursuit of key brokerage and owner/tenant relationships, and compilation of vacancy data.                                                                                         10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                                       Cost
                                                                                                                                                                                                                   Element         Date/Document       Est.     Exp./Enc.



 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add $475,000 in new funding.




 7.                                                                                                  EXPENDITURE SCHEDULE                                                                                      Cumulative Exp./Enc.
                                    Cumulative               2006-07 Appropriation                                Proposed Capital Improvement Program
                                      Thru         Carryover            Proposed                                                                                    2-Year       Beyond           Project
      Cost Elements                  2005-06         Enc.         Budget          Funding        2007-08                                                             Total       2-Year            Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                                  Completion Date
      Redevelopment Agency             6,690,486      252,995              694,223   947,218                                                                         947,218                       7,637,704       Element                            Initial   Revised
                                                                                                                                                                                                                   Final Design
                                                                                                                                                                                                                    Contract Award
                                                                                                                                                                                                                   Construction
      TOTAL                            6,690,486      252,995              694,223   947,218                                                                         947,218                       7,637,704

 8.                                                                                                FUNDING SOURCE SCHEDULE                                                                                     12. OTHER


Redevelopment Agency
 Capital Fund                          6,690,486      252,995              694,223   947,218                                                                         947,218                       7,637,704       Business Unit:     0900506

                                                                                                                                                                                                                   Responsible Div:   Downtown Management

      TOTAL                            6,690,486      252,995              694,223   947,218                                                                         947,218                       7,637,704

 9.                                                                                            ANNUAL OPERATING BUDGET IMPACT                      NONE


      Debt Service                      N/A           N/A             N/A                                                                                            N/A           N/A             N/A
      Maintenance                       N/A           N/A             N/A                                                                                            N/A           N/A             N/A
      Program                           N/A           N/A             N/A                                                                                            N/A           N/A             N/A
      Cost Offsets                      N/A           N/A             N/A                                                                                            N/A           N/A             N/A

      NET IMPACT                        N/A           N/A             N/A                                                                                            N/A           N/A             N/A




                                                                                                                                A-112
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                           2. PROJECT #/NAME:                41 Downtown Mixed Use Projects (CIM/Wilson Meany Sullivan)
 3. DEPARTMENT:              Redevelopment Agency                                                                                  4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:             Agency's participation in the CIM Mixed-Use Project.
                             The Development and Disposition Agreement (DDA) for the CIM project                                                                                                   10. PROJECT HISTORY (thru 2005-2006 Estimate)
                             was approved by the Agency Board on December 10, 2002.                                                                                                                                                        Cost
                                                                                                                                                                                                        Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                                   Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add $4,750,000 in new funding to FY 2007-08.

      COUNCIL DISTRICT:           3




 7.                                                                                                    EXPENDITURE SCHEDULE                                                                        Cumulative Exp./Enc.
                                      Cumulative               2006-07 Appropriation                              Proposed Capital Improvement Program
                                        Thru         Carryover             Proposed                                                                         2-Year       Beyond       Project
      Cost Elements                    2005-06         Enc.           Budget         Funding       2007-08                                                   Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                      Completion Date
      Redevelopment Agency             14,263,503      1,430,314            421,426   1,851,740     4,750,000                                               6,601,740                 20,865,243       Element                            Initial   Revised
                                                                                                                                                                                                       Final Design
                                                                                                                                                                                                       Contract Award
                                                                                                                                                                                                       Construction
      TOTAL                            14,263,503      1,430,314            421,426   1,851,740     4,750,000                                               6,601,740                 20,865,243

 8.                                                                                                  FUNDING SOURCE SCHEDULE                                                                       12. OTHER


Redevelopment Agency
 Capital Fund                          14,263,503      1,430,314            421,426   1,851,740     4,750,000                                               6,601,740                 20,865,243       Business Unit:     0900729

                                                                                                                                                                                                       Responsible Div:   Transactions

      TOTAL                            14,263,503      1,430,314            421,426   1,851,740     4,750,000                                               6,601,740                 20,865,243

 9.                                                                                               ANNUAL OPERATING BUDGET IMPACT                 NONE


      Debt Service                       N/A            N/A                N/A                                                                               N/A           N/A         N/A
      Maintenance                        N/A            N/A                N/A                                                                               N/A           N/A         N/A
      Program                            N/A            N/A                N/A                                                                               N/A           N/A         N/A
      Cost Offsets                       N/A            N/A                N/A                                                                               N/A           N/A         N/A

      NET IMPACT                         N/A            N/A                N/A                                                                               N/A           N/A         N/A




                                                                                                                               A-113
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                       2. PROJECT #/NAME:                42 4th Street Garage Marketing and Tenant Improvements
 3. DEPARTMENT:              Redevelopment Agency                                                                              4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:             Funding for the build out of the retail space in the ground floor
                             of the 4th Street Garage.                                                                                                                                         10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                       Cost
                                                                                                                                                                                                    Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                               Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:           3




 7.                                                                                                    EXPENDITURE SCHEDULE                                                                    Cumulative Exp./Enc.
                                      Cumulative               2006-07 Appropriation                            Proposed Capital Improvement Program
                                        Thru         Carryover            Proposed                                                                      2-Year       Beyond       Project
      Cost Elements                    2005-06         Enc.          Budget         Funding         2007-08                                              Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                  Completion Date
      Redevelopment Agency              1,585,025       566,920            32,135        599,055                                                         599,055                   2,184,080       Element                            Initial   Revised
                                                                                                                                                                                                   Final Design
                                                                                                                                                                                                    Contract Award
                                                                                                                                                                                                   Construction
      TOTAL                             1,585,025       566,920            32,135        599,055                                                         599,055                   2,184,080

 8.                                                                                                   FUNDING SOURCE SCHEDULE                                                                  12. OTHER


Redevelopment Agency
 Capital Fund                           1,585,025       566,920            32,135        599,055                                                         599,055                   2,184,080       Business Unit:     0900793

                                                                                                                                                                                                   Responsible Div:   Transactions

      TOTAL                             1,585,025       566,920            32,135        599,055                                                         599,055                   2,184,080

 9.                                                                                                ANNUAL OPERATING BUDGET IMPACT             NONE


      Debt Service                       N/A            N/A             N/A                                                                              N/A           N/A         N/A
      Maintenance                        N/A            N/A             N/A                                                                              N/A           N/A         N/A
      Program                            N/A            N/A             N/A                                                                              N/A           N/A         N/A
      Cost Offsets                       N/A            N/A             N/A                                                                              N/A           N/A         N/A

      NET IMPACT                         N/A            N/A             N/A                                                                              N/A           N/A         N/A




                                                                                                                             A-114
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                        2. PROJECT #/NAME:                43 Downtown Project Feasibility Studies
 3. DEPARTMENT:              Redevelopment Agency                                                                               4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:             Studies and feasibility analyses for potential development in downtown.
                                                                                                                                                                                                 10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                         Cost
                                                                                                                                                                                                      Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                                 Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:           3




 7.                                                                                                     EXPENDITURE SCHEDULE                                                                     Cumulative Exp./Enc.
                                      Cumulative              2006-07 Appropriation                              Proposed Capital Improvement Program
                                        Thru        Carryover            Proposed                                                                        2-Year       Beyond        Project
      Cost Elements                    2005-06        Enc.          Budget         Funding         2007-08                                                Total       2-Year         Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                    Completion Date
      Redevelopment Agency                704,737      153,521             111,110    264,631                                                             264,631                      969,368       Element                            Initial   Revised
                                                                                                                                                                                                     Final Design
                                                                                                                                                                                                     Contract Award
                                                                                                                                                                                                     Construction
      TOTAL                               704,737      153,521             111,110    264,631                                                             264,631                      969,368

 8.                                                                                                    FUNDING SOURCE SCHEDULE                                                                   12. OTHER


Redevelopment Agency
 Capital Fund                             704,737      153,521             111,110    264,631                                                             264,631                      969,368       Business Unit:     0900730

                                                                                                                                                                                                     Responsible Div:   Transactions

      TOTAL                               704,737      153,521             111,110    264,631                                                             264,631                      969,368

 9.                                                                                             ANNUAL OPERATING BUDGET IMPACT                 NONE


      Debt Service                       N/A           N/A             N/A                                                                                N/A           N/A          N/A
      Maintenance                        N/A           N/A             N/A                                                                                N/A           N/A          N/A
      Program                            N/A           N/A             N/A                                                                                N/A           N/A          N/A
      Cost Offsets                       N/A           N/A             N/A                                                                                N/A           N/A          N/A

      NET IMPACT                         N/A           N/A             N/A                                                                                N/A           N/A          N/A




                                                                                                                              A-115
1. CORE SERVICE            Initiate and Facilitate Private Development                                                         2. PROJECT #/NAME:             44 OEA Audit Services
3. DEPARTMENT:             Redevelopment Agency                                                                                4. REDEVELOPMENT AREA:            Merged Area

5. DESCRIPTION:            Payment to the City to provide monitoring of Agency projects for compliance with
                           State prevailing wage laws and contractual requirements.                                                                                                         10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                    Cost
                                                                                                                                                                                                 Element        Date/Document       Est.       Exp./Enc.
                                                                                                                                                                                            Original Approval

6. JUSTIFICATION:          Add new funding $80,000 for the City Audit Services.




7.                                                                                                   EXPENDITURE SCHEDULE                                                                   Cumulative Exp./Enc.
                                  Cumulative                2006-07 Appropriation                             Proposed Capital Improvement Program
                                     Thru         Carryover            Proposed                                                                      2-Year       Beyond       Project
     Cost Elements                 2005-06          Enc.          Budget         Funding         2007-08                                              Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                   Completion Date
   Redevelopment Agency:               260,000                           80,000      80,000                                                              80,000                   340,000       Element                                Initial   Revised
                                                                                                                                                                                                Final Design
                                                                                                                                                                                                Contract Award
                                                                                                                                                                                                Construction
     TOTAL                             260,000                           80,000      80,000                                                              80,000                   340,000

8.                                                                                                FUNDING SOURCE SCHEDULE                                                                   12. OTHER


Redevelopment Agency
 Capital Fund                          260,000                           80,000      80,000                                                              80,000                   340,000       Business Unit:     0900837

                                                                                                                                                                                                Responsible Div:   Finance/Administration

     TOTAL                             260,000                           80,000      80,000                                                              80,000                   340,000

9.                                                                                            ANNUAL OPERATING BUDGET IMPACT                NONE


     Debt Service                     N/A            N/A             N/A                                                                                N/A         N/A         N/A
     Maintenance                      N/A            N/A             N/A                                                                                N/A         N/A         N/A
     Program                          N/A            N/A             N/A                                                                                N/A         N/A         N/A
     Cost Offsets                     N/A            N/A             N/A                                                                                N/A         N/A         N/A

     NET IMPACT                       N/A            N/A             N/A                                                                                N/A         N/A         N/A




                                                                                                                           A-116
 1. CORE SERVICE           Promote and Implement Neighborhood Improvement Strategies                                                    2. PROJECT #/NAME:                          45 Real Estate and Relocation Services
 3. DEPARTMENT:            Redevelopment Agency                                                                                         4. REDEVELOPMENT AREA:                         Merged Area

 5. DESCRIPTION:           Provide in-house Real Estate coordination activities. These activities include but are not limited to: title reports, escrow coordination, appraisals,
                           environmental investigation, negotiation, FF&E appraisals, loss of Goodwill estimates, relocation coordination/estimates and general Real Estate                                        10. PROJECT HISTORY (thru 2005-2006 Estimate)
                           Coordination per Agency direction.                                                                                                                                                                                              Cost
                                                                                                                                                                                                                        Element        Date/Document       Est.      Exp./Enc.
                                                                                                                                                                                                                   Original Approval

 6. JUSTIFICATION:         Carryover FY 2005-06 remaining funds to FY 2006-07 and add $315,000 in new funding to FY 2006-07.




 7.                                                                                                      EXPENDITURE SCHEDULE                                                                                      Cumulative Exp./Enc.
                                  Cumulative                2006-07 Appropriation                                     Proposed Capital Improvement Program
                                    Thru          Carryover            Proposed                                                                                            2-Year       Beyond        Project
      Cost Elements                2005-06          Enc.          Budget         Funding            2007-08                                                                 Total       2-Year         Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                                         Completion Date
   Redevelopment Agency:               762,338       208,959           334,028         542,987                                                                               542,987                   1,305,325       Element                               Initial   Revised
                                                                                                                                                                                                                       Final Design
                                                                                                                                                                                                                       Contract Award
                                                                                                                                                                                                                       Construction
      TOTAL                            762,338       208,959           334,028         542,987                                                                               542,987                   1,305,325

 8.                                                                                                   FUNDING SOURCE SCHEDULE                                                                                      12. OTHER


Redevelopment Agency
 Capital Fund                          762,338       208,959           334,028         542,987                                                                               542,987                   1,305,325       Business Unit:     0900839

                                                                                                                                                                                                                       Responsible Div:   Housing and Real Estate

      TOTAL                            762,338       208,959           334,028         542,987                                                                               542,987                   1,305,325

 9.                                                                                              ANNUAL OPERATING BUDGET IMPACT                          NONE


      Debt Service                    N/A            N/A             N/A                                                                                                    N/A           N/A          N/A
      Maintenance                     N/A            N/A             N/A                                                                                                    N/A           N/A          N/A
      Program                         N/A            N/A             N/A                                                                                                    N/A           N/A          N/A
      Cost Offsets                    N/A            N/A             N/A                                                                                                    N/A           N/A          N/A

      NET IMPACT                      N/A            N/A             N/A                                                                                                    N/A           N/A          N/A




                                                                                                                                     A-117
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                   2. PROJECT #/NAME:                46 San Jose Downtown Association
 3. DEPARTMENT:              Redevelopment Agency                                                                          4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:             Marketing, advertising and promoting downtown San Jose
                             via the San Jose Downtown Association.                                                                                                                       10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                  Cost
                                                                                                                                                                                               Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                          Original Approval

 6. JUSTIFICATION:           Add $350,000 in new funding to FY 2006-07 for Contract Needs.

      COUNCIL DISTRICT:           3




 7.                                                                                                EXPENDITURE SCHEDULE                                                                   Cumulative Exp./Enc.
                                      Cumulative              2006-07 Appropriation                         Proposed Capital Improvement Program
                                        Thru        Carryover            Proposed                                                                   2-Year       Beyond      Project
      Cost Elements                    2005-06        Enc.          Budget         Funding      2007-08                                              Total       2-Year       Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                             Completion Date
      Redevelopment Agency              7,231,539                          350,000   350,000                                                         350,000                  7,581,539       Element                            Initial   Revised
                                                                                                                                                                                              Final Design
                                                                                                                                                                                              Contract Award
                                                                                                                                                                                              Construction
      TOTAL                             7,231,539                          350,000   350,000                                                         350,000                  7,581,539

 8.                                                                                               FUNDING SOURCE SCHEDULE                                                                 12. OTHER


Redevelopment Agency
 Capital Fund                           7,231,539                          350,000   350,000                                                         350,000                  7,581,539       Business Unit:     0900087

                                                                                                                                                                                              Responsible Div:   Downtown Management

      TOTAL                             7,231,539                          350,000   350,000                                                         350,000                  7,581,539

 9.                                                                                            ANNUAL OPERATING BUDGET IMPACT             NONE


      Debt Service                       N/A           N/A             N/A                                                                           N/A          N/A          N/A
      Maintenance                        N/A           N/A             N/A                                                                           N/A          N/A          N/A
      Program                            N/A           N/A             N/A                                                                           N/A          N/A          N/A
      Cost Offsets                       N/A           N/A             N/A                                                                           N/A          N/A          N/A

      NET IMPACT                         N/A           N/A             N/A                                                                           N/A          N/A          N/A




                                                                                                                         A-118
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                         2. PROJECT #/NAME:                47 Competitive Art Capital Fund
 3. DEPARTMENT:              Redevelopment Agency                                                                                4. REDEVELOPMENT AREA:               Merged Area

 5. DESCRIPTION:             Funding for Property Use Agreement to make theater on San Pedro Square available to arts groups.
                                                                                                                                                                                                  10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                          Cost
                                                                                                                                                                                                       Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                                  Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and FY 2007-08.

      COUNCIL DISTRICT:           3




 7.                                                                                                  EXPENDITURE SCHEDULE                                                                         Cumulative Exp./Enc.
                                      Cumulative              2006-07 Appropriation                              Proposed Capital Improvement Program
                                        Thru        Carryover            Proposed                                                                         2-Year       Beyond        Project
      Cost Elements                    2005-06        Enc.          Budget         Funding      2007-08                                                    Total       2-Year         Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                     Completion Date
      Redevelopment Agency                252,000                          72,000    72,000         276,000                                                348,000                      600,000       Element                            Initial   Revised
                                                                                                                                                                                                      Final Design
                                                                                                                                                                                                      Contract Award
                                                                                                                                                                                                      Construction
      TOTAL                               252,000                          72,000    72,000         276,000                                                348,000                      600,000

 8.                                                                                               FUNDING SOURCE SCHEDULE                                                                         12. OTHER


Redevelopment Agency
 Capital Fund                             252,000                          72,000    72,000         276,000                                                348,000                      600,000       Business Unit:     0900879

                                                                                                                                                                                                      Responsible Div:   Transactions

      TOTAL                               252,000                          72,000    72,000         276,000                                                348,000                      600,000

 9.                                                                                           ANNUAL OPERATING BUDGET IMPACT                   NONE


      Debt Service                       N/A           N/A             N/A                                                                                 N/A           N/A          N/A
      Maintenance                        N/A           N/A             N/A                                                                                 N/A           N/A          N/A
      Program                            N/A           N/A             N/A                                                                                 N/A           N/A          N/A
      Cost Offsets                       N/A           N/A             N/A                                                                                 N/A           N/A          N/A

      NET IMPACT                         N/A           N/A             N/A                                                                                 N/A           N/A          N/A




                                                                                                                                A-119
1. CORE SERVICE            Initiate and Facilitate Private Development                                                          2. PROJECT #/NAME:             48 City Auditor Services
3. DEPARTMENT:             Redevelopment Agency                                                                                 4. REDEVELOPMENT AREA:            Merged Area

5. DESCRIPTION:            101 San Fernando and Park Townsend compliance audit of DDA financial provisions.
                                                                                                                                                                                              10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                      Cost
                                                                                                                                                                                                   Element        Date/Document       Est.       Exp./Enc.
                                                                                                                                                                                              Original Approval

6. JUSTIFICATION:          Add new funding of $100,000 for the City Audit Services.




7.                                                                                                  EXPENDITURE SCHEDULE                                                                      Cumulative Exp./Enc.
                                  Cumulative                 2006-07 Appropriation                             Proposed Capital Improvement Program
                                     Thru          Carryover            Proposed                                                                      2-Year       Beyond        Project
     Cost Elements                 2005-06           Enc.          Budget         Funding        2007-08                                               Total       2-Year         Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                     Completion Date
   Redevelopment Agency:                       0                         100,000      100,000                                                            100,000                    100,000       Element                                Initial   Revised
                                                                                                                                                                                                  Final Design
                                                                                                                                                                                                  Contract Award
                                                                                                                                                                                                  Construction
     TOTAL                                     0            0            100,000      100,000              -                                             100,000           -        100,000

8.                                                                                                 FUNDING SOURCE SCHEDULE                                                                    12. OTHER


Redevelopment Agency
 Capital Fund                                  0            0            100,000      100,000              -                                             100,000           -        100,000       Business Unit:     0900889
                                                                                                                                                                                          0
                                                                                                                                                                                                  Responsible Div:   Finance/Administration

     TOTAL                                     0            0            100,000      100,000              -                                             100,000           -        100,000

9.                                                                                              ANNUAL OPERATING BUDGET IMPACT               NONE


     Debt Service                     N/A            N/A             N/A                                                                                 N/A         N/A           N/A
     Maintenance                      N/A            N/A             N/A                                                                                 N/A         N/A           N/A
     Program                          N/A            N/A             N/A                                                                                 N/A         N/A           N/A
     Cost Offsets                     N/A            N/A             N/A                                                                                 N/A         N/A           N/A

     NET IMPACT                       N/A            N/A             N/A                                                                                 N/A         N/A           N/A




                                                                                                                            A-120
1. CORE SERVICE            Initiate and Facilitate Private Development                                                                2. PROJECT #/NAME:             49 Building Use Intensification Loan Program
3. DEPARTMENT:             Redevelopment Agency                                                                                       4. REDEVELOPMENT AREA:            Merged Area

5. DESCRIPTION:            To provide financial assistance to building owners and tenants to rehabilitate their facilities
                           to allow for a change in occupancy and activate the use of the upper floors that may be                                                                                  10. PROJECT HISTORY (thru 2005-2006 Estimate)
                           currently under utilized or vacant.                                                                                                                                                                              Cost
                                                                                                                                                                                                         Element        Date/Document       Est.    Exp./Enc.
                                                                                                                                                                                                    Original Approval

6. JUSTIFICATION:          Add new funding of $1,000,000 for the Loan Program.




7.                                                                                                        EXPENDITURE SCHEDULE                                                                      Cumulative Exp./Enc.
                                  Cumulative                 2006-07 Appropriation                                   Proposed Capital Improvement Program
                                     Thru          Carryover            Proposed                                                                            2-Year       Beyond        Project
     Cost Elements                 2005-06           Enc.          Budget         Funding            2007-08                                                 Total       2-Year         Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                       Completion Date
   Redevelopment Agency:                       0                         400,000       400,000           600,000                                            1,000,000                   1,000,000       Element                            Initial   Revised
                                                                                                                                                                                                        Final Design
                                                                                                                                                                                                        Contract Award
                                                                                                                                                                                                        Construction
     TOTAL                                     0             0           400,000       400,000           600,000                                            1,000,000            -     1,000,000

8.                                                                                                     FUNDING SOURCE SCHEDULE                                                                      12. OTHER


Redevelopment Agency
 Capital Fund                                  0             0           400,000       400,000           600,000                                            1,000,000            -      1,000,000       Business Unit:     0900887

                                                                                                                                                                                                        Responsible Div:   Transactions

     TOTAL                                     0             0           400,000       400,000           600,000                                            1,000,000            -      1,000,000

9.                                                                                                ANNUAL OPERATING BUDGET IMPACT                   NONE


     Debt Service                     N/A             N/A             N/A                                                                                      N/A         N/A           N/A
     Maintenance                      N/A             N/A             N/A                                                                                      N/A         N/A           N/A
     Program                          N/A             N/A             N/A                                                                                      N/A         N/A           N/A
     Cost Offsets                     N/A             N/A             N/A                                                                                      N/A         N/A           N/A

     NET IMPACT                       N/A             N/A             N/A                                                                                      N/A         N/A           N/A




                                                                                                                                  A-121
1. CORE SERVICE            Initiate and Facilitate Private Development                                                              2. PROJECT #/NAME:             50 Bassler Haynes URM (OPA)
3. DEPARTMENT:             Redevelopment Agency                                                                                     4. REDEVELOPMENT AREA:            Merged Area

5. DESCRIPTION:            Agency's participation a proposed OPA with Dr. Eu properties for the rehabilitation of Bassler Haynes Building
                           Located at 35-49 East Santa Clara Street.                                                                                                                             10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                         Cost
                                                                                                                                                                                                      Element        Date/Document       Est.    Exp./Enc.
                                                                                                                                                                                                 Original Approval

6. JUSTIFICATION:          Carryover encumbrance balance of $1,350,000 to FY 2006-07.




7.                                                                                                    EXPENDITURE SCHEDULE                                                                       Cumulative Exp./Enc.
                                  Cumulative                 2006-07 Appropriation                               Proposed Capital Improvement Program
                                     Thru          Carryover            Proposed                                                                         2-Year          Beyond     Project
     Cost Elements                 2005-06           Enc.          Budget         Funding         2007-08                                                 Total          2-Year      Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                    Completion Date
   Redevelopment Agency:                       0   1,350,000                       1,350,000                                                                 1,350,000               1,350,000       Element                            Initial   Revised
                                                                                                                                                                                                     Final Design
                                                                                                                                                                                                     Contract Award
                                                                                                                                                                                                     Construction
     TOTAL                                     0   1,350,000                 0     1,350,000                0                                            1,350,000              -   1,350,000

8.                                                                                                 FUNDING SOURCE SCHEDULE                                                                       12. OTHER


Redevelopment Agency
 Capital Fund                                  0   1,350,000                 0     1,350,000                                                             1,350,000              -    1,350,000       Business Unit:     0900860

                                                                                                                                                                                                     Responsible Div:   Transactions

     TOTAL                                     0   1,350,000                 0     1,350,000                0                                            1,350,000              -    1,350,000

9.                                                                                             ANNUAL OPERATING BUDGET IMPACT                  NONE


     Debt Service                     N/A            N/A             N/A                                                                                     N/A          N/A        N/A
     Maintenance                      N/A            N/A             N/A                                                                                     N/A          N/A        N/A
     Program                          N/A            N/A             N/A                                                                                     N/A          N/A        N/A
     Cost Offsets                     N/A            N/A             N/A                                                                                     N/A          N/A        N/A

     NET IMPACT                       N/A            N/A             N/A                                                                                     N/A          N/A        N/A




                                                                                                                                A-122
1. CORE SERVICE            Initiate and Facilitate Private Development                                                                   2. PROJECT #/NAME:             51 Porter Stock URM (OPA)
3. DEPARTMENT:             Redevelopment Agency                                                                                          4. REDEVELOPMENT AREA:            Merged Area

5. DESCRIPTION:            Agency's participation for the OPA with Green Valley Enterprises for the rehabilitation of the Porter Stock
                           Building located at 89-91 South First Street.                                                                                                                              10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                              Cost
                                                                                                                                                                                                           Element        Date/Document       Est.    Exp./Enc.
                                                                                                                                                                                                      Original Approval

6. JUSTIFICATION:          Carryover encumbrance balance of $2,000,000 to FY 2006-07.




7.                                                                                                     EXPENDITURE SCHEDULE                                                                           Cumulative Exp./Enc.
                                  Cumulative                 2006-07 Appropriation                                 Proposed Capital Improvement Program
                                     Thru          Carryover            Proposed                                                                              2-Year          Beyond     Project
     Cost Elements                 2005-06           Enc.          Budget         Funding          2007-08                                                     Total          2-Year      Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                         Completion Date
   Redevelopment Agency:                       0   2,000,000                        2,000,000                                                                     2,000,000               2,000,000       Element                            Initial   Revised
                                                                                                                                                                                                          Final Design
                                                                                                                                                                                                          Contract Award
                                                                                                                                                                                                          Construction
     TOTAL                                     0   2,000,000                  0     2,000,000                 0                                               2,000,000              -   2,000,000

8.                                                                                                   FUNDING SOURCE SCHEDULE                                                                          12. OTHER


Redevelopment Agency
 Capital Fund                                  0   2,000,000                  0     2,000,000                                                                 2,000,000              -    2,000,000       Business Unit:     0900861

                                                                                                                                                                                                          Responsible Div:   Transactions

     TOTAL                                     0   2,000,000                  0     2,000,000                 0                                               2,000,000              -    2,000,000

9.                                                                                              ANNUAL OPERATING BUDGET IMPACT                     NONE


     Debt Service                     N/A            N/A             N/A                                                                                          N/A          N/A        N/A
     Maintenance                      N/A            N/A             N/A                                                                                          N/A          N/A        N/A
     Program                          N/A            N/A             N/A                                                                                          N/A          N/A        N/A
     Cost Offsets                     N/A            N/A             N/A                                                                                          N/A          N/A        N/A

     NET IMPACT                       N/A            N/A             N/A                                                                                          N/A          N/A        N/A




                                                                                                                                  A-123
1. CORE SERVICE            Initiate and Facilitate Private Development                                                              2. PROJECT #/NAME:              52 Fountain Alley URM (OPA)
3. DEPARTMENT:             Redevelopment Agency                                                                                     4. REDEVELOPMENT AREA:             Merged Area

5. DESCRIPTION:            Agency's participation for the OPA with Fountain Alley LLC for the rehabilitation of six buildings
                           located at 27-37 Fountain Alley and 28-40 E. Santa Clara Street.                                                                                                       10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                          Cost
                                                                                                                                                                                                       Element        Date/Document       Est.    Exp./Enc.
                                                                                                                                                                                                  Original Approval

6. JUSTIFICATION:          Carryover encumbrance balance of $2,705,022 to FY 2006-07.




7.                                                                                                      EXPENDITURE SCHEDULE                                                                      Cumulative Exp./Enc.
                                  Cumulative                 2006-07 Appropriation                                  Proposed Capital Improvement Program
                                     Thru          Carryover            Proposed                                                                           2-Year        Beyond     Project
     Cost Elements                 2005-06           Enc.          Budget         Funding           2007-08                                                 Total        2-Year      Total        11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                     Completion Date
   Redevelopment Agency:                       0   2,705,022                        2,705,022                                                                2,705,022                2,705,022       Element                            Initial   Revised
                                                                                                                                                                                                      Final Design
                                                                                                                                                                                                      Contract Award
                                                                                                                                                                                                      Construction
     TOTAL                                     0   2,705,022                  0     2,705,022                  0                                           2,705,022            -    2,705,022

8.                                                                                                    FUNDING SOURCE SCHEDULE                                                                     12. OTHER


Redevelopment Agency
 Capital Fund                                  0   2,705,022                  0     2,705,022                                                              2,705,022            -     2,705,022       Business Unit:     0900862

                                                                                                                                                                                                      Responsible Div:   Transactions

     TOTAL                                     0   2,705,022                  0     2,705,022                  0                                           2,705,022            -     2,705,022

9.                                                                                               ANNUAL OPERATING BUDGET IMPACT                   NONE


     Debt Service                     N/A            N/A             N/A                                                                                     N/A          N/A         N/A
     Maintenance                      N/A            N/A             N/A                                                                                     N/A          N/A         N/A
     Program                          N/A            N/A             N/A                                                                                     N/A          N/A         N/A
     Cost Offsets                     N/A            N/A             N/A                                                                                     N/A          N/A         N/A

     NET IMPACT                       N/A            N/A             N/A                                                                                     N/A          N/A         N/A




                                                                                                                                 A-124
1. CORE SERVICE            Initiate and Facilitate Private Development                                                           2. PROJECT #/NAME:                     53 Development RFQ
3. DEPARTMENT:             Redevelopment Agency                                                                                  4. REDEVELOPMENT AREA:                    Merged Area

5. DESCRIPTION:            Services required to implement Request for Qualifications (RFQ) process and facilitate development of opportunity sites as recommended by ULI and the
                           Downtown Development Strategy process.                                                                                                                                     10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                              Cost
                                                                                                                                                                                                           Element        Date/Document       Est.    Exp./Enc.
                                                                                                                                                                                                      Original Approval

6. JUSTIFICATION:          Carryover FY 2005-06 remaining funds to FY 2006-07




7.                                                                                                  EXPENDITURE SCHEDULE                                                                              Cumulative Exp./Enc.
                                  Cumulative                 2006-07 Appropriation                             Proposed Capital Improvement Program
                                     Thru          Carryover            Proposed                                                                               2-Year      Beyond      Project
     Cost Elements                 2005-06           Enc.          Budget         Funding      2007-08                                                          Total      2-Year       Total         11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                         Completion Date
   Redevelopment Agency:                                                 13,525     13,525                                                                        13,525                     13,525       Element                            Initial   Revised
                                                                                                                                                                                                          Final Design
                                                                                                                                                                                                          Contract Award
                                                                                                                                                                                                          Construction
     TOTAL                                     0            0            13,525     13,525                0                                                      13,525            -         13,525

8.                                                                                               FUNDING SOURCE SCHEDULE                                                                              12. OTHER


Redevelopment Agency
 Capital Fund                                  0            0            13,525     13,525                                                                       13,525            -         13,525       Business Unit:     0900683

                                                                                                                                                                                                          Responsible Div:   Transactions

     TOTAL                                     0            0            13,525     13,525                0                                                      13,525            -         13,525

9.                                                                                           ANNUAL OPERATING BUDGET IMPACT                     NONE


     Debt Service                     N/A            N/A             N/A                                                                                        N/A          N/A        N/A
     Maintenance                      N/A            N/A             N/A                                                                                        N/A          N/A        N/A
     Program                          N/A            N/A             N/A                                                                                        N/A          N/A        N/A
     Cost Offsets                     N/A            N/A             N/A                                                                                        N/A          N/A        N/A

     NET IMPACT                       N/A            N/A             N/A                                                                                        N/A          N/A        N/A




                                                                                                                             A-125
THE REDEVELOPMENT AGENCY
  OF THE CITY OF SAN JOSE




                       PROPOSED 2006-2007 CAPITAL BUDGET
                                2007-2008 CAPITAL IMPROVEMENT PROGRAM




                    NEIGHBORHOOD INVESTMENT
                           PROGRAM
                                REDEVELOPMENT - NEIGHBORHOOD INVESTMENT PROGRAM
                                        SOURCE AND USE OF FUNDS SUMMARY



                                                                      2006-2007     2007-2008     TOTAL


                           SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

     Funds Available for Capital Improvements                     $     9,148,497     4,115,000    13,263,497

                            TOTAL SOURCE OF FUNDS                 $     9,148,497     4,115,000    13,263,497



                              USE OF FUNDS

DEVELOPMENT PROJECTS
    Alum Rock                                                     $       679,871       500,000     1,179,871
    Story Road                                                          3,162,104             0     3,162,104
    The Alameda                                                           378,737             0       378,737
    West San Carlos                                                       270,000             0       270,000
    Monterey Corridor                                                     150,000       145,000       295,000
    Other Programs                                                      3,373,251     2,090,000     5,463,251

PUBLIC PROJECTS
    East Santa Clara Street                                                37,350            0         37,350
    Japantown                                                             801,700      610,000      1,411,700
    Other Programs                                                        295,484      770,000      1,065,484

     Promote and Implement Neighborhood Improvement Strategies    $     9,148,497     4,115,000    13,263,497



                              TOTAL USE OF FUNDS                  $     9,148,497     4,115,000    13,263,497




                                                          A-126
                               REDEVELOPMENT - NEIGHBORHOOD INVESTMENT PROGRAM
                                    SOURCE AND USE OF FUNDS DETAIL SUMMARY


                                                                 Council
                                                                 District       2006-2007     2007-2008       TOTAL

                      SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

      Funds Available for Capital Improvements                              $     9,148,497    4,115,000       13,263,497

                       TOTAL SOURCE OF FUNDS                                $     9,148,497    4,115,000       13,263,497


                         USE OF FUNDS

    Alum Rock
DEVELOPMENT PROJECTS
    Promote and Implement Neighborhood Improvement Strategies
 1 Alum Rock Village Streetscape                                    5       $        50,000            0           50,000
 2 Mexican Heritage Corp.                                           5               629,871      500,000        1,129,871
    Alum Rock                                                               $       679,871      500,000        1,179,871

     East Santa Clara Street
PUBLIC PROJECTS
     Promote and Implement Neighborhood Improvement Strategies
  3 East Santa Clara Street - Mixed Use Opportunities               3       $        37,350               0       37,350
     East Santa Clara Street                                                $        37,350               0       37,350

    Story Road
DEVELOPMENT PROJECTS
    Promote and Implement Neighborhood Improvement Strategies
 4 Story Road - King and Story Implementation (DDA)           5&7           $     3,162,104               0     3,162,104
    Story Road                                                                    3,162,104               0     3,162,104

    The Alameda
DEVELOPMENT PROJECTS
    Initiate and Facilitate Private Development
 5 The Alameda - Infrastructure Improvements                        6       $       178,737               0      178,737
 6 The Alameda - The Lofts Housing Development                      6               200,000                      200,000
    The Alameda                                                             $       378,737               0      378,737

     West San Carlos
PUBLIC PROJECTS
     Initiate and Facilitate Public Facilities and Spaces
  7 West San Carlos - Median Uplights                               6       $       270,000               0      270,000

                                                            A-127
                              REDEVELOPMENT - NEIGHBORHOOD INVESTMENT PROGRAM
                                   SOURCE AND USE OF FUNDS DETAIL SUMMARY


                                                                 Council
                                                                 District       2006-2007     2007-2008       TOTAL

     West San Carlos                                                        $       270,000               0      270,000

     Japantown
PUBLIC PROJECTS
     Promote and Implement Neighborhood Improvement Strategies
  8 Japantown - Miraido Water Monitoring                            3       $        61,640            0           61,640
  9 Japantown - Corporation Yard Planning & Development             3                63,184            0           63,184
 10 Japantown - Cultural Facilities                                 3               286,876            0          286,876
 11 Japantown - Public Improvements                                 3               390,000      610,000        1,000,000
     Japantown                                                              $       801,700      610,000        1,411,700

    Monterey Corridor
DEVELOPMENT PROJECTS
    Initiate and Facilitate Private Development
 12 Industrial Work Program: Implementation                         7       $       150,000      145,000         295,000
    Monterey Corridor                                                               150,000      145,000         295,000

    Other Programs
DEVELOPMENT PROJECTS
    Initiate and Facilitate Private Development
 13 NIP - Façade Improvement Grants                                 5       $     1,934,016    1,150,000        3,084,016
 14 NBD - Program Operations                                                        323,689      190,000          513,689
 15 Union/Camden                                                    9               239,958      150,000          389,958
 16 Monterey/Roeder                                                 2               813,488            0          813,488
 17 NID - Implementation & Opportunity Sites                                         62,100      600,000          662,100

PUBLIC PROJECTS
     Promote and Implement Neighborhood Improvement Strategies
 18 Neighborhood Business Clusters                                                  100,621      500,000          600,621
 19 NID - Landscape Improvement                                                     194,863      270,000          464,863
     Other Programs                                                         $     3,668,735    2,860,000        6,528,735



                         TOTAL USE OF FUNDS                                 $     9,148,497    4,115,000       13,263,497




                                                       A-128
                                                                                         ALUM ROCK AVENUE




                                                                     WH
                                                                                   REDEVELOPMENT PROJECT AREA




                                                                     ITE
                                                                           1
                                                                                    1 Alum Rock Village Streetscape
                                                                                    2 Mexican Heritage Corp.
                E
             KE
        MC                                                                             Alum Rock Avenue




                                                           CA
                                                            PIT
                                                                OL
                                                 -
                                                680
                                                 .
                                                 ,
                                   K
                             R OC         JA
                         LUM
                                          CK
                        A
                                           SO
                                                      CAPITOL
                                               N
      KIN
       G




                                    NIO
                    2          N TO
                         SA NA




 -
880
 .
 ,

                                                                                         N
                                                                                              GIS
                                                                                              Map Date: July 28, 2006
                                                                                              Q:/M/GD/FA/amy/capitalbudget06.apr

                                                                               0       1000     2000 Feet



                          THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE
            PROPOSED FY 2006-2007 CAPITAL BUDGET & FY 2007-2008 CAPITAL IMPROVEMENT PROGRAM
                                                                               STORY ROAD

                                                                   REDEVELOPMENT PROJECT AREA



                               -
                              680
                               .
                               ,




                                    JA
                                    CK
                                                                        4 King & Story



                                     SO
                                                                          Implementation (DDA)



                                         N




                                                   CAP
                                                                               Story Road




                                                     ITO
                                                      L
                         RY
                     STO
     KIN
      G




                 4


                                                         A LA              N
                                                      OC
-1
.
,                                                                                GIS
                                                                                 Map Date: July 28, 2006
                                                                                 Q:/M/GD/FA/amy/capitalbudget06.apr

                                                                    0           1000            2000 Feet


                     THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE
       PROPOSED FY 2006-2007 CAPITAL BUDGET & FY 2007-2008 CAPITAL IMPROVEMENT PROGRAM
                                                                                                                                                                                                THE ALAMEDA

                                                                                                                                                                                    REDEVELOPMENT PROJECT AREA

                                          I NG
                                      RSH                                                                         AR
                                                                                                              B
                                   PE                               EN                                     NA




                                                                                                                            ST
                                                                                                        N
                                                                  NZ                                  CI




                                                                                                                                 OC
                                                              LE




                                                                                                                                    KT
                 TH




                                                                                                                                    ON
                                                                                                                                                                                        6       The Lofts
                       E




            A
       LI
                        AL




                                                                                                                                                                                                Housing Development
     NO
                           AM




 AG                                                                                         JULIAN
                               ED




M
                                 A




                                                                                                                           RHODES
                                                                                                                                                 ON                                             The Alameda
                   ER                                                                                                                       CLINT
                ST
            HE
                               A
                           AST
                        SH
                                                                                                                  6
                                                                                                                                                                        SANTA CLA
                                        E TT                                                        THE ALAMEDA
                                   N CH
                               HA




                                                                                                                                                                WHITE
                                                 TIN
                                                                                                       MORRISON



                                             R                                                                         CLEAVES
                                          MA
                                                                                   KEEBLE




                                                                                                                                                WILSON
                                                                                            ATLAS




                                                                                                                                    SUNOL




                                                                                                                                                         BUSH
                                                           RACE




                                                       A
                                                 ERR
                                              SI                         GARLAND
    TI
       LL
      MA




                                                               E
        N




                                                            IT
                                                          M
                                                       SE
                                                     YO                SAN FERNANDO                                                                                                         N
                                                                                                                                                                                                  GIS
                                                                                                                                                                                                  Map Date: July 28, 2006
                                                                                                                                                                                                  Q:/M/GD/FA/amy/capitalbudget06.apr


                                                                                                                                                                                0                 600                1200 Feet



                                               THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE
                                 PROPOSED FY 2006-2007 CAPITAL BUDGET & FY 2007-2008 CAPITAL IMPROVEMENT PROGRAM
                                                                                                                WEST SAN CARLOS

                                                                                                           REDEVELOPMENT PROJECT AREA




                                                                                    ST
                                                                                      OC
                                                                                        KT
                                                                           JULIAN




                                                                                            ON
                                                                     THE ALAMEDA                               7 Median Uplights
                                                                                                                 (entire street)
                                                                                                                    West San Carlos




                                                                 RACE
                                                   RTIN
                                                MA                      PARK

                                   SAN CARLOS
 STEVENS CREEK
                          LELAND




                                                                                    SUNOL
                 BASCOM




                                                          MERIDIAN
                                   LEIGH




                                                                        AUZERAIS
 -
 .
880
 ,




                                        -
                                        .
                                       280
                                        ,




                                                                                                                N
                                                                                                 COE                 GIS
                                                                                                                     Map Date: July 28, 2006
                                                                                                                     Q:/M/GD/FA/amy/capitalbudget06.apr

                                                                                                       0               2000                    4000 Feet


                           THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE
             PROPOSED FY 2006-2007 CAPITAL BUDGET & FY 2007-2008 CAPITAL IMPROVEMENT PROGRAM
                                    AM
                                 LLI                  ED




                          1S
              LA               WI               RE




                           T



                                       4T
           O
         VI                                                                                                                                                                   MONTEREY CORRIDOR




                                          H
                      M
                      H



                          AR
                  C
AL



               BA


                           KE
              L
MA



                                                     T



                               T
         BA                                       RE




                                                                                                 11T
                       C  E                               N
                                               GA
 DE



                                                                                            A
                   IER                      AR         SO                               TH
                                                                                                                                                                        REDEVELOPMENT PROJECT AREA




                                                                                                     H
                  P                                 ER




                                                                                                             12T
                                                                                      R
     N




                                          M      TT                                MA




                                                                     6T
                                              PA




                                                                                                              H
                                                                                      9T
                                                                      H
                                                                 5T




                                                                                           H
                                                                 H
          280
           -




                                                                                   8T
           .
           ,




                                                                                    H
                                                                                                     S
                                                                                                 YE
                                                                                           KE                                                                                12 Industrial Work Program




                                                                                                                             SE
                                                       3R




                                                                                                                             NT
                                                             D
                                                2N
                                                                                                                                                                                (entire area)




                                                                                                                                 ER
                                                    D




                                                                                                              10T
                                                                                                               H
                                                      1S                      T
                                                                            LD D                                                  MA                                                 Monterey Corridor




                                                                                           7T
                                                             T                                                               AL
                                                                         BO OO




                                                                                             H
                                                                       M
                                                                     HU LYW
                                                                          L
                                                                       HO
                                                             SH
                                                             ER
                                                                 MA
                                                                     N




                                            L DT                                                                              AN
                                                                                                                             L                  S
                                      M  BO                                                                               HE                LE
                                                                           FO



                                                                                                                         P                 D
                                   HU                                                                                                   EE
                                                                      SA

                                                                            RD



                                                                                                                                       N
                                                                         NB
                                                                           OR




                          -.
                          87
                           ,                                                                 E
                                                                            N
                                                                      PO




                                                                                       E  VU
                                                                       MO




                                                                                    LL
                                                                                 BE
                                                                           NA




                                                                                                         D
                                                                                                  N   AR                                                           KE
                                                                                               AR                                                                 R
                                                                                            B                                                                  BU
                                                   ALMADEN




                                                                           LIT
                                                                              TL
                                                                                E




                                                                                                                     MO
                                                                                 OR




                                                                                                                                                                               N
                                                                                                                         NT
                                                                                    CH




                                                                                                                                                                                      GIS
                                                                                                                             ER
                                                                                      AR




                                                                                                                                                                                      Map Date: July 28, 2006
                                                                                                                                 EY
                                                                                          D




                                                                                                                                                                                      Q:/M/GD/FA/amy/capitalbudget06.apr
                                                                                                  O                          ER                            Y
                                                                                             M  IN                       N                              LL
                                                                                          CI                          RT                              TU
                                                                                                                                                                         0         1000      2000 Feet
                                                                                                                    CU                            D
                                                                                                                                               OL
                                                             EVANS




                                        THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE
                          PROPOSED FY 2006-2007 CAPITAL BUDGET & FY 2007-2008 CAPITAL IMPROVEMENT PROGRAM
                                                                                                                                                          EAST SANTA CLARA


                                                                                                                                                     REDEVELOPMENT PROJECT AREA
      E
  PIR
EM                                                                                                                                          -
                                                                                                                                           101
                                                                                                                                            .
                                                                                                                                            ,




                                                                                                     27
                                  N




                                                                                                      TH
                               TO
                          ING




                                                                                                26
                      SH
                    WA




                                                                                                 TH
                                                                                       25
                                                                                        TH
                                                                                                                                                                East Santa Clara




                                                                                24
                                                                                    TH
                            IAN


                                                                  19T
                         JUL                                                                                         IDG
                                                                                                                            E
                                                                                                                   TR

                                                                     H
                                                                                                                OR
                                                            18T
                                              ES                                                            SH
                                           JAM
                                                      17T

                                                                 H
                                      ST                                                                                                ON
                                                                                                                                     ITT
                                                       H
                                             16T




                                                                                                                                   WH
                                                 H
                                      15T
                                       H
                           13T




                                                                                                 O
                                                                                             ND




                                                                                                            23R
                            H
                    12T




                                                                                            A
                                                                                         RN




                                                                                                                D
                                                                                                  22N
              11T




                                                                                       FE
                     H




                                                              A
                                                            AR                     N




                                                                                                      D
                                                                                SA



                                                                                            21S
               H




                                                         CL
      10T




                                                   NTA



                                                                                                T
                                                                                                         NIO
          H




                                                                                    20T
                                                 SA
9TH




                                                                                                        O
                                                                                                     NT
                                                                                       H        NA
                                                                               19

                                                                                            SA
                                                                               TH


                                                                                                                        D
                                                                                                                  OO
                                                                         17T




                                                                                                                W
                                                                                                             OK
                                                                          H




                                                                                                            O
                                                                                                       BR
                                                                                                                             IAM
                                                                                                                           LL
                                                                                                                        WI

                                                                                                                                                          N
                                                                                                                                                                GIS
                                                                                                                                                                Map Date: July 28, 2006
                                                                                                                                                                Q:/M/GD/FA/amy/capitalbudget06.apr

                                                                                                                                                 0            1000             2000 Feet


                             THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE
               PROPOSED FY 2006-2007 CAPITAL BUDGET & FY 2007-2008 CAPITAL IMPROVEMENT PROGRAM
                                                                                                                  JAPANTOWN

                                                                                                     REDEVELOPMENT PROJECT AREA




                                                                                            10
              ION




                                                                                            TH
            SS
         MI
                                                                                                        8       Miraido

                                                                                                        9       Corporation Yard




                                                                                       9T
                                                                         8T
                                                                                                                Planning & Development




                                                                                       H
                                                                         H
                                                            9                                          10       Cultural Facilities




                                                                7T
                                                                H
                                                                                                       11       Public Improvements
                                 R




                                                       6T
                            YLO




                                                       H
                         TA                       5T                                                             Japantown
                                     4T




                                                  H
                                     H
                                3R




                                                                     8
                                D
                    2N
                     D




                                                                                            8T
                                                   N
                                               SO




                                                                                             H
                                              K
                                           AC
    1S




                                          J
        T




     E                                                                             E
   RG                                                                           PIR
GEO                                                                           EM
                                                                                                            N
                                                                                                                   GIS
                                                                                                                   Map Date: July 28, 2006
                                                                                                                   Q:/M/GD/FA/amy/capitalbudget06.apr

                                                                                                 0                  500                  1000 Feet



                                  THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE
                    PROPOSED FY 2006-2007 CAPITAL BUDGET & FY 2007-2008 CAPITAL IMPROVEMENT PROGRAM
 1. CORE SERVICE          Promote and Implement Neighborhood Improvement Strategies                             2. PROJECT #/NAME:                 1 Alum Rock Village Streetscape
 3. DEPARTMENT:           Redevelopment Agency                                                                  4. REDEVELOPMENT AREA:               Neighborhood Investment Program - Alum Rock

 5. DESCRIPTION:          Funding for the Alum Rock Village streetscape and safety improvements.
                                                                                                                                                                             10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                     Cost
                                                                                                                                                                                  Element        Date/Document       Est.    Exp./Enc.
                                                                                                                                                                             Original Approval

 6. JUSTIFICATION:        Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:        5




 7.                                                                                   EXPENDITURE SCHEDULE                                                                   Cumulative Exp./Enc.
                                Cumulative          2006-07 Appropriation                          Proposed Capital Improvement Program
                                  Thru       Carryover Proposed                                                                           2-Year      Beyond     Project
      Cost Elements              2005-06       Enc.       Budget       Funding      2007-08                                                Total      2-Year      Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                Completion Date
   Redevelopment Agency                                      50,000        50,000                                                           50,000                  50,000       Element                            Initial   Revised
                                                                                                                                                                                 Final Design
                                                                                                                                                                                 Contract Award
                                                                                                                                                                                 Construction
      TOTAL                                                  50,000        50,000                                                           50,000                  50,000

 8.                                                                                 FUNDING SOURCE SCHEDULE                                                                  12. OTHER


Redevelopment Agency
 Capital Fund                                                50,000        50,000                                                           50,000                  50,000       Business Unit:     0750857

                                                                                                                                                                                 Responsible Div:   NBD

      TOTAL                                                  50,000        50,000                                                           50,000                  50,000

 9.                                                                             ANNUAL OPERATING BUDGET IMPACT                NONE


      Debt Service                 N/A          N/A         N/A                                                                            N/A         N/A        N/A
      Maintenance                  N/A          N/A         N/A                                                                            N/A         N/A        N/A
      Program                      N/A          N/A         N/A                                                                            N/A         N/A        N/A
      Cost Offsets                 N/A          N/A         N/A                                                                            N/A         N/A        N/A

      NET IMPACT                   N/A          N/A         N/A                                                                            N/A         N/A        N/A




                                                                                                                  A-129
 1. CORE SERVICE             Initiate and Facilitate Private Development                                               2. PROJECT #/NAME:                 2 Mexican Heritage Corp.
 3. DEPARTMENT:              Redevelopment Agency                                                                      4. REDEVELOPMENT AREA:               Neighborhood Investment Program - Alum Rock

 5. DESCRIPTION:             Upgrade to the exterior facility lighting at the Mexican Heritage Gardens.
                                                                                                                                                                                     10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                             Cost
                                                                                                                                                                                          Element        Date/Document       Est.          Exp./Enc.
                                                                                                                                                                                     Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:           5




 7.                                                                                           EXPENDITURE SCHEDULE                                                                   Cumulative Exp./Enc.
                                   Cumulative           2006-07 Appropriation                             Proposed Capital Improvement Program
                                     Thru        Carryover   Proposed                                                                            2-Year      Beyond     Project
      Cost Elements                 2005-06        Enc.       Budget        Funding         2007-08                                               Total      2-Year      Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                            Completion Date
      Redevelopment Agency              95,129      529,524        100,347       629,871      500,000                                            1,129,871               1,225,000       Element                                 Initial   Revised
                                                                                                                                                                                         Final Design
                                                                                                                                                                                         Contract Award
                                                                                                                                                                                         Construction
      TOTAL                             95,129      529,524        100,347       629,871      500,000                                            1,129,871               1,225,000

 8.                                                                                         FUNDING SOURCE SCHEDULE                                                                  12. OTHER


Redevelopment Agency
 Capital Fund                           95,129      529,524        100,347       629,871                                                         1,129,871               1,225,000       Business Unit:     0750849

                                                                                                                                                                                         Responsible Div:   Project Management

      TOTAL                             95,129      529,524        100,347       629,871                                                         1,129,871               1,225,000

 9.                                                                                    ANNUAL OPERATING BUDGET IMPACT                NONE


      Debt Service                     N/A           N/A           N/A                                                                            N/A         N/A         N/A
      Maintenance                      N/A           N/A           N/A                                                                            N/A         N/A         N/A
      Program                          N/A           N/A           N/A                                                                            N/A         N/A         N/A
      Cost Offsets                     N/A           N/A           N/A                                                                            N/A         N/A         N/A

      NET IMPACT                       N/A           N/A           N/A                                                                            N/A         N/A         N/A




                                                                                                                         A-130
 1. CORE SERVICE             Promote and Implement Neighborhood Improvement Strategies                           2. PROJECT #/NAME:                3 East Santa Clara Street - Mixed Use Opportunities
 3. DEPARTMENT:              Redevelopment Agency                                                                4. REDEVELOPMENT AREA:              Neighborhood Investment Program - East Santa Clara

 5. DESCRIPTION:             Masterplan for the areas adjacent to the San Jose
                             Medical Center for a reuse study, traffic impacts, new development                                                                              10. PROJECT HISTORY (thru 2005-2006 Estimate)
                             and integration with the neighborhoods.                                                                                                                                                 Cost
                                                                                                                                                                                  Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                             Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:           3




 7.                                                                                       EXPENDITURE SCHEDULE                                                               Cumulative Exp./Enc.
                                  Cumulative           2006-07 Appropriation                       Proposed Capital Improvement Program
                                    Thru        Carryover Proposed                                                                        2-Year      Beyond     Project
      Cost Elements                2005-06        Enc.       Budget       Funding       2007-08                                            Total      2-Year      Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                Completion Date
      Redevelopment Agency             53,475                   37,350        37,350                                                       37,350                   90,825       Element                            Initial   Revised
                                                                                                                                                                                 Final Design
                                                                                                                                                                                 Contract Award
                                                                                                                                                                                 Construction
      TOTAL                            53,475                   37,350        37,350                                                       37,350                   90,825

 8.                                                                                    FUNDING SOURCE SCHEDULE                                                               12. OTHER


Redevelopment Agency
 Capital Fund                          53,475                   37,350        37,350                                                       37,350                   90,825       Business Unit:     0750611

                                                                                                                                                                                 Responsible Div:   NBD

      TOTAL                            53,475                   37,350        37,350                                                       37,350                   90,825

 9.                                                                                ANNUAL OPERATING BUDGET IMPACT             NONE


      Debt Service                    N/A          N/A          N/A                                                                        N/A          N/A        N/A
      Maintenance                     N/A          N/A          N/A                                                                        N/A          N/A        N/A
      Program                         N/A          N/A          N/A                                                                        N/A          N/A        N/A
      Cost Offsets                    N/A          N/A          N/A                                                                        N/A          N/A        N/A

      NET IMPACT                      N/A          N/A          N/A                                                                        N/A          N/A        N/A




                                                                                                                  A-131
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                                  2. PROJECT #/NAME:                4 Story Road - King and Story Implementation (DDA)
 3. DEPARTMENT:              Redevelopment Agency                                                                                         4. REDEVELOPMENT AREA:              Neighborhood Investment Program - Story Road

 5. DESCRIPTION:             Consultant services and implementation of the strategy for redevelopment of the shopping centers at Story and King Roads,
                             including new facades, on-site landscaping and parking lot improvements on the Southwest and Northeast corners.                                                             10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                                 Cost
                                                                                                                                                                                                              Element        Date/Document       Est.         Exp./Enc.
                                                                                                                                                                                                         Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add $238,000 in new funding.

      COUNCIL DISTRICT:           5&7




 7.                                                                                                        EXPENDITURE SCHEDULE                                                                          Cumulative Exp./Enc.
                                     Cumulative                 2006-07 Appropriation                                    Proposed Capital Improvement Program
                                       Thru           Carryover     Proposed                                                                                       2-Year       Beyond      Project
      Cost Elements                   2005-06           Enc.         Budget           Funding         2007-08                                                       Total       2-Year       Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                                Completion Date
      Redevelopment Agency             51,146,193         166,362          2,995,742    3,162,104                                                                   3,162,104               54,308,297       Element                                Initial   Revised
                                                                                                                                                                                                             Final Design
                                                                                                                                                                                                             Contract Award
                                                                                                                                                                                                             Construction
      TOTAL                            51,146,193         166,362          2,995,742    3,162,104                                                                   3,162,104               54,308,297

 8.                                                                                                     FUNDING SOURCE SCHEDULE                                                                          12. OTHER


Redevelopment Agency
 Capital Fund                          51,146,193         166,362          2,995,742    3,162,104                                                                   3,162,104               54,308,297       Business Unit:      0750480

                                                                                                                                                                                                             Responsible Div:    Project Mgmt/Hsg and Real Estate


      TOTAL                            51,146,193         166,362          2,995,742   3,162,104                                                                    3,162,104               54,308,297

 9.                                                                                                 ANNUAL OPERATING BUDGET IMPACT                       NONE


      Debt Service                       N/A             N/A               N/A                                                                                      N/A          N/A          N/A
      Maintenance                        N/A             N/A               N/A                                                                                      N/A          N/A          N/A
      Program                            N/A             N/A               N/A                                                                                      N/A          N/A          N/A
      Cost Offsets                       N/A             N/A               N/A                                                                                      N/A          N/A          N/A

      NET IMPACT                         N/A             N/A               N/A                                                                                      N/A          N/A          N/A




                                                                                                                                      A-132
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                              2. PROJECT #/NAME:                5 The Alameda - Infrastructure Improvements
 3. DEPARTMENT:              Redevelopment Agency                                                                                     4. REDEVELOPMENT AREA:              Neighborhood Investment Program - The Alameda

 5. DESCRIPTION:             Funding for the construction of street improvements adjacent to three housing projects.
                                                                                                                                                                                                    10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                         Element        Date/Document       Est.           Exp./Enc.
                                                                                                                                                                                                    Original Approval

 6. JUSTIFICATION:           Carryover FY 2004-05 encumbrance balance to FY 2005-06.

      COUNCIL DISTRICT:           6




 7.                                                                                                         EXPENDITURE SCHEDULE                                                                    Cumulative Exp./Enc.
                                      Cumulative                2006-07 Appropriation                                  Proposed Capital Improvement Program
                                        Thru          Carryover     Proposed                                                                                   2-Year      Beyond      Project
      Cost Elements                    2005-06          Enc.          Budget          Funding          2007-08                                                  Total      2-Year       Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                            Completion Date
      Redevelopment Agency               1,632,780                          178,737        178,737                                                              178,737                 1,811,517       Element                                  Initial   Revised
                                                                                                                                                                                                        Final Design
                                                                                                                                                                                                        Contract Award
                                                                                                                                                                                                        Construction
      TOTAL                              1,632,780               0          178,737        178,737               0                                              178,737           0     1,811,517

 8.                                                                                                       FUNDING SOURCE SCHEDULE                                                                   12. OTHER


Redevelopment Agency
 Capital Fund                            1,632,780                          178,737        178,737                                                              178,737                 1,811,517       Business Unit:       0750612

                                                                                                                                                                                                        Responsible Div:     NBD

                                                                                                                                                                                                        Previously titled: Cahill Park Housing
      TOTAL                              1,632,780               0          178,737       178,737                0                                              178,737           0     1,811,517

 9.                                                                                                  ANNUAL OPERATING BUDGET IMPACT                 NONE


      Debt Service                       N/A             N/A               N/A                                                                                  N/A         N/A          N/A
      Maintenance                        N/A             N/A               N/A                                                                                  N/A         N/A          N/A
      Program                            N/A             N/A               N/A                                                                                  N/A         N/A          N/A
      Cost Offsets                       N/A             N/A               N/A                                                                                  N/A         N/A          N/A

      NET IMPACT                         N/A             N/A               N/A                                                                                  N/A         N/A          N/A




                                                                                                                                  A-133
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                        2. PROJECT #/NAME:                6 The Alameda - The Lofts Housing Development
 3. DEPARTMENT:              Redevelopment Agency                                                                               4. REDEVELOPMENT AREA:              Neighborhood Investment Program - The Alameda

 5. DESCRIPTION:             Funding to encourage housing development.
                                                                                                                                                                                              10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                      Cost
                                                                                                                                                                                                   Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                              Original Approval

 6. JUSTIFICATION:           Carryover FY 2004-05 encumbrance balance to FY 2005-06.

      COUNCIL DISTRICT:           6




 7.                                                                                                    EXPENDITURE SCHEDULE                                                                   Cumulative Exp./Enc.
                                      Cumulative                2006-07 Appropriation                            Proposed Capital Improvement Program
                                        Thru          Carryover     Proposed                                                                             2-Year      Beyond      Project
      Cost Elements                    2005-06          Enc.          Budget          Funding      2007-08                                                Total      2-Year       Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                 Completion Date
      Redevelopment Agency               1,632,780                          200,000     200,000                                                           200,000                 1,832,780       Element                            Initial   Revised
                                                                                                                                                                                                  Final Design
                                                                                                                                                                                                  Contract Award
                                                                                                                                                                                                  Construction
      TOTAL                              1,632,780               0          200,000     200,000              0                                            200,000           0     1,832,780

 8.                                                                                                  FUNDING SOURCE SCHEDULE                                                                  12. OTHER


Redevelopment Agency
 Capital Fund                            1,632,780                          200,000     200,000                                                           200,000                 1,832,780       Business Unit:     0750612

                                                                                                                                                                                                  Responsible Div:   NBD


      TOTAL                              1,632,780               0          200,000     200,000              0                                            200,000           0     1,832,780

 9.                                                                                               ANNUAL OPERATING BUDGET IMPACT              NONE


      Debt Service                       N/A             N/A               N/A                                                                            N/A         N/A          N/A
      Maintenance                        N/A             N/A               N/A                                                                            N/A         N/A          N/A
      Program                            N/A             N/A               N/A                                                                            N/A         N/A          N/A
      Cost Offsets                       N/A             N/A               N/A                                                                            N/A         N/A          N/A

      NET IMPACT                         N/A             N/A               N/A                                                                            N/A         N/A          N/A




                                                                                                                            A-134
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                   2. PROJECT #/NAME:                7 West San Carlos - Median Uplights
 3. DEPARTMENT:              Redevelopment Agency                                                                          4. REDEVELOPMENT AREA:              Neighborhood Investment Program - West San Carlos

 5. DESCRIPTION:             Installation of new improved lighting using latest technology, along with the necessary equipment and
                             infrastructure to insure it functions effectively for many years to come.                                                                                 10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                             Cost
                                                                                                                                                                                            Element        Date/Document      Est.      Exp./Enc.
                                                                                                                                                                                       Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:           6




 7.                                                                                          EXPENDITURE SCHEDULE                                                                      Cumulative Exp./Enc.
                                  Cumulative        2006-07 Appropriation                                  Proposed Capital Improvement Program
                                    Thru     Carryover   Proposed                                                                                   2-Year      Beyond     Project
      Cost Elements                2005-06     Enc.       Budget        Funding           2007-08                                                    Total      2-Year      Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                         Completion Date
      Redevelopment Agency                                        270,000      270,000                                                               270,000                 270,000       Element                            Initial   Revised
                                                                                                                                                                                           Final Design
                                                                                                                                                                                           Contract Award
                                                                                                                                                                                           Construction
      TOTAL                                                       270,000      270,000                                                               270,000                 270,000

 8.                                                                                        FUNDING SOURCE SCHEDULE                                                                     12. OTHER


Redevelopment Agency
 Capital Fund                                                     270,000      270,000                                                               270,000                 270,000       Business Unit:     0750881

                                                                                                                                                                                           Responsible Div:   NBD

      TOTAL                                                       270,000      270,000                                                               270,000                 270,000

 9.                                                                                   ANNUAL OPERATING BUDGET IMPACT                  NONE


      Debt Service                    N/A          N/A           N/A                                                                                 N/A         N/A         N/A
      Maintenance                     N/A          N/A           N/A                                                                                 N/A         N/A         N/A
      Program                         N/A          N/A           N/A                                                                                 N/A         N/A         N/A
      Cost Offsets                    N/A          N/A           N/A                                                                                 N/A         N/A         N/A

      NET IMPACT                      N/A          N/A           N/A                                                                                 N/A         N/A         N/A




                                                                                                                            A-135
 1. CORE SERVICE             Promote and Implement Neighborhood Improvement Strategies                             2. PROJECT #/NAME:                 8 Japantown - Miraido Water Monitoring
 3. DEPARTMENT:              Redevelopment Agency                                                                  4. REDEVELOPMENT AREA:               Neighborhood Investment Program - Japantown

 5. DESCRIPTION:             Funding for water monitoring per DDA.
                                                                                                                                                                                 10. PROJECT HISTORY (thru 2003-2004 Estimate)
                                                                                                                                                                                                                         Cost
                                                                                                                                                                                      Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                 Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:           3




 7.                                                                                         EXPENDITURE SCHEDULE                                                                 Cumulative Exp./Enc.
                                      Cumulative          2006-07 Appropriation                       Proposed Capital Improvement Program
                                        Thru       Carryover Proposed                                                                        2-Year      Beyond      Project
      Cost Elements                    2005-06       Enc.       Budget      Funding        2007-08                                           Total       2-Year       Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                    Completion Date
      Redevelopment Agency                            11,640      50,000          61,640                                                       61,640                   61,640       Element                            Initial   Revised
                                                                                                                                                                                     Final Design
                                                                                                                                                                                     Contract Award
                                                                                                                                                                                     Construction
      TOTAL                                           11,640      50,000          61,640                                                       61,640                   61,640

 8.                                                                                        FUNDING SOURCE SCHEDULE                                                               12. OTHER


Redevelopment Agency
 Capital Fund                                         11,640      50,000          61,640                                                       61,640                   61,640       Business Unit:     0750410

                                                                                                                                                                                     Responsible Div:   NBD

      TOTAL                                           11,640      50,000          61,640                                                       61,640                   61,640

 9.                                                                                  ANNUAL OPERATING BUDGET IMPACT              NONE


      Debt Service                       N/A         N/A         N/A                                                                          N/A         N/A         N/A
      Maintenance                        N/A         N/A         N/A                                                                          N/A         N/A         N/A
      Program                            N/A         N/A         N/A                                                                          N/A         N/A         N/A
      Cost Offsets                       N/A         N/A         N/A                                                                          N/A         N/A         N/A

      NET IMPACT                         N/A         N/A         N/A                                                                          N/A         N/A         N/A




                                                                                                                     A-136
 1. CORE SERVICE             Promote and Implement Neighborhood Improvement Strategies                            2. PROJECT #/NAME:                9 Japantown - Corporation Yard Planning & Development
 3. DEPARTMENT:              Redevelopment Agency                                                                 4. REDEVELOPMENT AREA:              Neighborhood Investment Program - Japantown

 5. DESCRIPTION:             Japantown corporation yard planning and development.
                                                                                                                                                                               10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                       Cost
                                                                                                                                                                                    Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                               Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add $50,000 in new funding.

      COUNCIL DISTRICT:           3




 7.                                                                                   EXPENDITURE SCHEDULE                                                                     Cumulative Exp./Enc.
                                  Cumulative          2006-07 Appropriation                         Proposed Capital Improvement Program
                                    Thru       Carryover Proposed                                                                          2-Year      Beyond      Project
      Cost Elements                2005-06       Enc.       Budget       Funding     2007-08                                                Total      2-Year       Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                  Completion Date
      Redevelopment Agency            61,816       11,665     51,519        63,184                                                           63,184                  125,000       Element                            Initial   Revised
                                                                                                                                                                                   Final Design
                                                                                                                                                                                   Contract Award
                                                                                                                                                                                   Construction
      TOTAL                           61,816       11,665     51,519        63,184                                                           63,184                  125,000

 8.                                                                                  FUNDING SOURCE SCHEDULE                                                                   12. OTHER


Redevelopment Agency
 Capital Fund                         61,816       11,665     51,519        63,184                                                           63,184                  125,000       Business Unit:     0750688

                                                                                                                                                                                   Responsible Div:   NBD

      TOTAL                           61,816       11,665     51,519        63,184                                                           63,184                  125,000

 9.                                                                             ANNUAL OPERATING BUDGET IMPACT                 NONE


      Debt Service                    N/A         N/A         N/A                                                                           N/A          N/A        N/A
      Maintenance                     N/A         N/A         N/A                                                                           N/A          N/A        N/A
      Program                         N/A         N/A         N/A                                                                           N/A          N/A        N/A
      Cost Offsets                    N/A         N/A         N/A                                                                           N/A          N/A        N/A

      NET IMPACT                      N/A         N/A         N/A                                                                           N/A          N/A        N/A




                                                                                                                    A-137
 1. CORE SERVICE             Promote and Implement Neighborhood Improvement Strategies                                   2. PROJECT #/NAME:             10 Japantown - Cultural Facilities
 3. DEPARTMENT:              Redevelopment Agency                                                                        4. REDEVELOPMENT AREA:            Neighborhood Investment Program - Japantown

 5. DESCRIPTION:             Funding for the 1) design and construction of a landmark at the intersection of Fifth and Jackson Streets;
                             2) design and construction of the ikoi-no-ba which includes clusters of benches, trees, and landscaping                                                10. PROJECT HISTORY (thru 2005-2006 Estimate)
                             with Japantown cultural and historic themes; and 3) funding for the Japantown Community Congress                                                                                               Cost
                             to prepare a cultural preservation report and facilitate Japantown community meetings about cultural                                                        Element        Date/Document       Est.     Exp./Enc.
                             preservation projects.                                                                                                                                 Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:           3




 7.                                                                                       EXPENDITURE SCHEDULE                                                                      Cumulative Exp./Enc.
                                   Cumulative           2006-07 Appropriation                          Proposed Capital Improvement Program
                                     Thru         Carryover Proposed                                                                             2-Year     Beyond      Project
      Cost Elements                 2005-06         Enc.       Budget     Funding       2007-08                                                   Total     2-Year       Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                       Completion Date
      Redevelopment Agency               96,456       36,000     250,876      286,876                                                            286,876                  383,332       Element                            Initial   Revised

                                                                                                                                                                                        Final Design

                                                                                                                                                                                        Contract Award
                                                                                                                                                                                        Construction
      TOTAL                              96,456       36,000     250,876      286,876                                                            286,876                  383,332

 8.                                                                                     FUNDING SOURCE SCHEDULE                                                                     12. OTHER


Redevelopment Agency
 Capital Fund                            96,456       36,000     250,876      286,876                                                            286,876                  383,332       Business Unit:     0750846

                                                                                                                                                                                        Responsible Div:   NBD

      TOTAL                              96,456       36,000     250,876      286,876                                                            286,876                  383,332

 9.                                                                                ANNUAL OPERATING BUDGET IMPACT                         NONE


      Debt Service                     N/A           N/A          N/A                                                                             N/A        N/A         N/A
      Maintenance                      N/A           N/A          N/A                                                                             N/A        N/A         N/A
      Program                          N/A           N/A          N/A                                                                             N/A        N/A         N/A
      Cost Offsets                     N/A           N/A          N/A                                                                             N/A        N/A         N/A

      NET IMPACT                       N/A           N/A          N/A                                                                             N/A        N/A         N/A




                                                                                                                          A-138
 1. CORE SERVICE             Promote and Implement Neighborhood Improvement Strategies                          2. PROJECT #/NAME:               11 Japantown - Public Improvements
 3. DEPARTMENT:              Redevelopment Agency                                                               4. REDEVELOPMENT AREA:              Neighborhood Investment Program - Japantown

 5. DESCRIPTION:             Funding for public improvement in Japantown.
                                                                                                                                                                               10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                       Cost
                                                                                                                                                                                    Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                               Original Approval

 6. JUSTIFICATION:           Add new funding of $390,000 to FY 2006-07 and $610,000 to FY 2007-08.

      COUNCIL DISTRICT:           3




 7.                                                                                    EXPENDITURE SCHEDULE                                                                    Cumulative Exp./Enc.
                                   Cumulative          2006-07 Appropriation                     Proposed Capital Improvement Program
                                     Thru        Carryover Proposed                                                                     2-Year       Beyond       Project
      Cost Elements                 2005-06        Enc.       Budget      Funding     2007-08                                            Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                  Completion Date
      Redevelopment Agency                                     390,000      390,000    610,000                                          1,000,000                  1,000,000       Element                            Initial   Revised

                                                                                                                                                                                   Final Design

                                                                                                                                                                                   Contract Award
                                                                                                                                                                                   Construction
      TOTAL                                  0            0    390,000      390,000    610,000                                          1,000,000            0     1,000,000

 8.                                                                                   FUNDING SOURCE SCHEDULE                                                                  12. OTHER


Redevelopment Agency
 Capital Fund                                0            0    390,000      390,000    610,000                                          1,000,000                  1,000,000       Business Unit:     New

                                                                                                                                                                                   Responsible Div:   NBD

      TOTAL                                  0            0    390,000      390,000    610,000                                          1,000,000            0     1,000,000

 9.                                                                             ANNUAL OPERATING BUDGET IMPACT                NONE


      Debt Service                    N/A          N/A          N/A                                                                      N/A           N/A         N/A
      Maintenance                     N/A          N/A          N/A                                                                      N/A           N/A         N/A
      Program                         N/A          N/A          N/A                                                                      N/A           N/A         N/A
      Cost Offsets                    N/A          N/A          N/A                                                                      N/A           N/A         N/A

      NET IMPACT                      N/A          N/A          N/A                                                                      N/A           N/A         N/A




                                                                                                                   A-139
 1. CORE SERVICE             Promote and Implement Neighborhood Improvement Strategies                                     2. PROJECT #/NAME:                      12 Industrial Work Program: Implementation
 3. DEPARTMENT:              Redevelopment Agency                                                                          4. REDEVELOPMENT AREA:                     Neighborhood Investment Program - Monterey Corridor

 5. DESCRIPTION:             Industrial Work Program related expenditures, including development related activities, design and production of the strategic communication plan
                             for Monterey Corridor and industrial area economic infrastructure and financial analyses and reports.                                                             10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                       Cost
                                                                                                                                                                                                    Element        Date/Document       Est.         Exp./Enc.
                                                                                                                                                                                               Original Approval

 6. JUSTIFICATION:           Add new funding of $295,000 for contract needs.

      COUNCIL DISTRICT:           7




 7.                                                                                          EXPENDITURE SCHEDULE                                                                              Cumulative Exp./Enc.
                                  Cumulative           2006-07 Appropriation                              Proposed Capital Improvement Program
                                    Thru        Carryover   Proposed                                                                                      2-Year       Beyond      Project
      Cost Elements                2005-06        Enc.       Budget        Funding         2007-08                                                         Total       2-Year       Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                     Completion Date
      Redevelopment Agency                                        150,000      150,000       145,000                                                        295,000                  295,000       Element                                Initial   Revised
                                                                                                                                                                                                   Final Design
                                                                                                                                                                                                   Contract Award
                                                                                                                                                                                                   Construction
      TOTAL                                                       150,000      150,000       145,000                                                        295,000                  295,000

 8.                                                                                        FUNDING SOURCE SCHEDULE                                                                             12. OTHER


Redevelopment Agency
 Capital Fund                                                     150,000      150,000       145,000                                                        295,000                  295,000       Business Unit:     0750615

                                                                                                                                                                                                   Responsible Div:   Industrial Development

      TOTAL                                                       150,000      150,000       145,000                                                        295,000                  295,000

 9.                                                                                   ANNUAL OPERATING BUDGET IMPACT                      NONE


      Debt Service                    N/A          N/A           N/A                                                                                        N/A          N/A         N/A
      Maintenance                     N/A          N/A           N/A                                                                                        N/A          N/A         N/A
      Program                         N/A          N/A           N/A                                                                                        N/A          N/A         N/A
      Cost Offsets                    N/A          N/A           N/A                                                                                        N/A          N/A         N/A

      NET IMPACT                      N/A          N/A           N/A                                                                                        N/A          N/A         N/A




                                                                                                                            A-140
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                           2. PROJECT #/NAME:                       13 NIP - Façade Improvement Grants
 3. DEPARTMENT:              Redevelopment Agency                                                                                  4. REDEVELOPMENT AREA:                      Neighborhood Investment Program - Other Programs

 5. DESCRIPTION:             Design and construction of façade improvements in NBD areas.
                                                                                                                                                                                                        10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                                Cost
                                                                                                                                                                                                             Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                                        Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add $200,000 from Adopted 2-Years CIP for FY 2006-07 plus additional $150,000 in new funding for FY
                             2006-07 and $ 1,150,000 FY 2007-08.
      COUNCIL DISTRICT:           3,5,6,7




 7.                                                                                                   EXPENDITURE SCHEDULE                                                                              Cumulative Exp./Enc.
                                     Cumulative                2006-07 Appropriation                               Proposed Capital Improvement Program
                                       Thru          Carryover     Proposed                                                                                        2-Year       Beyond      Project
      Cost Elements                   2005-06          Enc.         Budget          Funding       2007-08                                                           Total       2-Year       Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                                           Completion Date
      Redevelopment Agency              2,734,979       475,074        1,458,942    1,934,016       1,150,000                                                      3,084,016                5,818,995       Element                            Initial   Revised
                                                                                                                                                                                                            Final Design
                                                                                                                                                                                                            Contract Award
                                                                                                                                                                                                            Construction
      TOTAL                             2,734,979       475,074        1,458,942    1,934,016       1,150,000                                                      3,084,016                5,818,995

 8.                                                                                                 FUNDING SOURCE SCHEDULE                                                                             12. OTHER


Redevelopment Agency
 Capital Fund                           2,734,979       475,074        1,458,942    1,934,016       1,150,000                                                      3,084,016                5,818,995       Business Unit:     0750477

                                                                                                                                                                                                            Responsible Div:   NBD

      TOTAL                             2,734,979       475,074        1,458,942    1,934,016       1,150,000                                                      3,084,016                5,818,995

 9.                                                                                             ANNUAL OPERATING BUDGET IMPACT                   NONE


      Debt Service                       N/A            N/A                N/A                                                                                       N/A          N/A        N/A
      Maintenance                        N/A            N/A                N/A                                                                                       N/A          N/A        N/A
      Program                            N/A            N/A                N/A                                                                                       N/A          N/A        N/A
      Cost Offsets                       N/A            N/A                N/A                                                                                       N/A          N/A        N/A

      NET IMPACT                         N/A            N/A                N/A                                                                                       N/A          N/A        N/A




                                                                                                                               A-141
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                2. PROJECT #/NAME:                14 NBD - Program Operations
 3. DEPARTMENT:              Redevelopment Agency                                                                       4. REDEVELOPMENT AREA:               Neighborhood Investment Program - Other Programs

 5. DESCRIPTION:             Funding support for the Neighborhood Business District Associations including marketing,
                             rent, utilities, training and other expenses to assist Business District operations.                                                                       10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                Cost
                                                                                                                                                                                             Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                                        Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add new funding of $430,000 for association/chambers.




 7.                                                                                      EXPENDITURE SCHEDULE                                                                           Cumulative Exp./Enc.
                                  Cumulative           2006-07 Appropriation                           Proposed Capital Improvement Program
                                    Thru        Carryover Proposed                                                                               2-Year       Beyond       Project
      Cost Elements                2005-06        Enc.       Budget       Funding      2007-08                                                    Total       2-Year        Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                           Completion Date
      Redevelopment Agency          1,230,745        44,565     279,124      323,689     190,000                                                  513,689                   1,744,434       Element                            Initial   Revised
                                                                                                                                                                                            Final Design
                                                                                                                                                                                            Contract Award
                                                                                                                                                                                            Construction
      TOTAL                         1,230,745        44,565     279,124      323,689     190,000                                                  513,689                   1,744,434

 8.                                                                                    FUNDING SOURCE SCHEDULE                                                                          12. OTHER


Redevelopment Agency
 Capital Fund                       1,230,745        44,565     279,124      323,689     190,000                                                  513,689                   1,744,434       Business Unit:      0750691

                                                                                                                                                                                            Responsible Div:    NBD

      TOTAL                         1,230,745        44,565     279,124      323,689     190,000                                                  513,689                   1,744,434

 9.                                                                               ANNUAL OPERATING BUDGET IMPACT                   NONE


      Debt Service                    N/A           N/A          N/A                                                                              N/A           N/A         N/A
      Maintenance                     N/A           N/A          N/A                                                                              N/A           N/A         N/A
      Program                         N/A           N/A          N/A                                                                              N/A           N/A         N/A
      Cost Offsets                    N/A           N/A          N/A                                                                              N/A           N/A         N/A

      NET IMPACT                      N/A           N/A          N/A                                                                              N/A           N/A         N/A




                                                                                                                          A-142
 1. CORE SERVICE             Initiate and Facilitate Private Development                                              2. PROJECT #/NAME:                15 Union/Camden
 3. DEPARTMENT:              Redevelopment Agency                                                                     4. REDEVELOPMENT AREA:               Neighborhood Investment Program - Neighborhood Business Cluster

 5. DESCRIPTION:             Agency funding will assist with on-site improvements. Design and
                             construction of facade and parking lot improvements will be provided.                                                                                  10. PROJECT HISTORY (thru 2004-2005 Estimate)
                                                                                                                                                                                                                            Cost
                                                                                                                                                                                         Element        Date/Document       Est.       Exp./Enc.
                                                                                                                                                                                    Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:           9




 7.                                                                                           EXPENDITURE SCHEDULE                                                                  Cumulative Exp./Enc.
                                  Cumulative            2006-07 Appropriation                           Proposed Capital Improvement Program
                                    Thru        Carryover   Proposed                                                                           2-Year       Beyond      Project
      Cost Elements                2005-06        Enc.       Budget         Funding         2007-08                                             Total       2-Year       Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                        Completion Date
      Redevelopment Agency            800,042                     239,958        239,958      150,000                                           389,958                 1,190,000       Element                              Initial   Revised
                                                                                                                                                                                        Final Design

                                                                                                                                                                                        Contract Award
                                                                                                                                                                                        Construction
      TOTAL                           800,042                     239,958        239,958      150,000                                           389,958                 1,190,000

 8.                                                                                         FUNDING SOURCE SCHEDULE                                                                 12. OTHER


Redevelopment Agency
 Capital Fund                         800,042                     239,958        239,958      150,000                                           389,958                 1,190,000       Business Unit:     0750775

                                                                                                                                                                                        Responsible Div:   NBD

      TOTAL                           800,042                     239,958        239,958      150,000                                           389,958                 1,190,000

 9.                                                                                    ANNUAL OPERATING BUDGET IMPACT               NONE


      Debt Service                    N/A           N/A           N/A                                                                           N/A           N/A        N/A
      Maintenance                     N/A           N/A           N/A                                                                           N/A           N/A        N/A
      Program                         N/A           N/A           N/A                                                                           N/A           N/A        N/A
      Cost Offsets                    N/A           N/A           N/A                                                                           N/A           N/A        N/A

      NET IMPACT                      N/A           N/A           N/A                                                                           N/A           N/A        N/A




                                                                                                                      A-143
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                   2. PROJECT #/NAME:                16 Monterey/Roeder
 3. DEPARTMENT:              Redevelopment Agency                                                                          4. REDEVELOPMENT AREA:               Neighborhood Investment Program - Neighborhood Business Cluster

 5. DESCRIPTION:             Agency funding will assist with on-site and off-site improvements including design and
                             construction of facade and parking lot improvements.                                                                                                       10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                                Cost
                                                                                                                                                                                             Element        Date/Document       Est.        Exp./Enc.
                                                                                                                                                                                        Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07.

      COUNCIL DISTRICT:           2




 7.                                                                                            EXPENDITURE SCHEDULE                                                                     Cumulative Exp./Enc.
                                  Cumulative             2006-07 Appropriation                               Proposed Capital Improvement Program
                                    Thru        Carryover    Proposed                                                                               2-Year       Beyond      Project
      Cost Elements                2005-06        Enc.        Budget         Funding         2007-08                                                 Total       2-Year       Total     11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                             Completion Date
      Redevelopment Agency             86,513        16,683       796,805         813,488                                                            813,488                  900,001       Element                               Initial   Revised
                                                                                                                                                                                            Final Design

                                                                                                                                                                                            Contract Award
                                                                                                                                                                                            Construction
      TOTAL                            86,513        16,683       796,805         813,488                                                            813,488                  900,001

 8.                                                                                          FUNDING SOURCE SCHEDULE                                                                    12. OTHER


Redevelopment Agency
 Capital Fund                          86,513        16,683       796,805         813,488                                                            813,488                  900,001       Business Unit:     0750776

                                                                                                                                                                                            Responsible Div:   NBD

      TOTAL                            86,513        16,683       796,805         813,488                                                            813,488                  900,001

 9.                                                                                     ANNUAL OPERATING BUDGET IMPACT                  NONE


      Debt Service                    N/A           N/A           N/A                                                                                N/A           N/A        N/A
      Maintenance                     N/A           N/A           N/A                                                                                N/A           N/A        N/A
      Program                         N/A           N/A           N/A                                                                                N/A           N/A        N/A
      Cost Offsets                    N/A           N/A           N/A                                                                                N/A           N/A        N/A

      NET IMPACT                      N/A           N/A           N/A                                                                                N/A           N/A        N/A




                                                                                                                           A-144
 1. CORE SERVICE             Initiate and Facilitate Private Development                                                    2. PROJECT #/NAME:                17 NID - Implementation & Opportunity Sites
 3. DEPARTMENT:              Redevelopment Agency                                                                           4. REDEVELOPMENT AREA:               Neighborhood Investment Program - Other Programs

 5. DESCRIPTION:             To provide or facilitate development opportunities in the Neighborhood Business Districts. Funds will be used
                             for activities such as: studies, land assembly, acquisition, site design and development, offsite and public                                                   10. PROJECT HISTORY (thru 2005-2006 Estimate)
                             right-of-way improvements in conjunction with private development.                                                                                                                                   Cost
                                                                                                                                                                                                 Element        Date/Document      Est.      Exp./Enc.
                                                                                                                                                                                            Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07.




 7.                                                                                           EXPENDITURE SCHEDULE                                                                          Cumulative Exp./Enc.
                                  Cumulative          2006-07 Appropriation                                Proposed Capital Improvement Program
                                    Thru     Carryover   Proposed                                                                                    2-Year       Beyond      Project
      Cost Elements                2005-06     Enc.       Budget         Funding            2007-08                                                   Total       2-Year       Total        11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                              Completion Date
      Redevelopment Agency          1,375,030       46,000        16,100           62,100    600,000                                                  662,100                   2,037,130       Element                            Initial   Revised
                                                                                                                                                                                                Final Design

                                                                                                                                                                                                Contract Award
                                                                                                                                                                                                Construction
      TOTAL                         1,375,030       46,000        16,100           62,100    600,000                                                  662,100                   2,037,130

 8.                                                                                         FUNDING SOURCE SCHEDULE                                                                         12. OTHER


Redevelopment Agency
 Capital Fund                       1,375,030       46,000        16,100           62,100    600,000                                                  662,100                   2,037,130       Business Unit:     0750737

                                                                                                                                                                                                Responsible Div:   NBD

      TOTAL                         1,375,030       46,000        16,100           62,100    600,000                                                  662,100                   2,037,130

 9.                                                                                    ANNUAL OPERATING BUDGET IMPACT                        NONE


      Debt Service                    N/A          N/A           N/A                                                                                  N/A          N/A          N/A
      Maintenance                     N/A          N/A           N/A                                                                                  N/A          N/A          N/A
      Program                         N/A          N/A           N/A                                                                                  N/A          N/A          N/A
      Cost Offsets                    N/A          N/A           N/A                                                                                  N/A          N/A          N/A

      NET IMPACT                      N/A          N/A           N/A                                                                                  N/A          N/A          N/A




                                                                                                                            A-145
 1. CORE SERVICE             Promote and Implement Neighborhood Improvement Strategies                                       2. PROJECT #/NAME:             18 Neighborhood Business Clusters
 3. DEPARTMENT:              Redevelopment Agency                                                                            4. REDEVELOPMENT AREA:            NBD

 5. DESCRIPTION:             Six deteriorated shopping centers throughout the city have been adopted as a single non-contiguous
                             Redevelopment Project Area. The clusters include: Fruitdale Station, Bascom Station, Union & Camden, Union &                                                10. PROJECT HISTORY (thru 2005-2006 Estimate)
                             Foxworthy, White & Quimby and Monterey & Roeder. The Fruitdale and Bascom stations are Transit Oriented                                                                                           Cost
                             Development (TOD) sites. The TOD sites are to be mixed-use, high-density residential sites. Agency funding will                                                  Element        Date/Document      Est.      Exp/Enc
                             assist with on-site and off-site improvements. All improvements in the Union and Foxworthy center have been                                                 Original Approval
                             completed. Most improvements to the Union and Camden Center have been completed. Design and construction of
                             façade and parking lot improvements will be provided in the remaining three non-TOD clusters.

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add new funding of $500,000 to FY 2007-08.




 7.                                                                                            EXPENDITURE SCHEDULE                                                                      Cumulative Exp./Enc.
                                    Cumulative              2006-07 Appropriation                           Proposed Capital Improvement Program
                                      Thru          Carryover Proposed                                                                             2-Year       Beyond      Project
      Cost Elements                  2005-06          Enc.      Budget        Funding         2007-08                                               Total       2-Year       Total       11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                           Completion Date

      Redevelopment Agency              1,628,427                 100,621          100,621     500,000                                                600,621                2,229,048       Element                            Initial   Revised

                                                                                                                                                                                             Final Design

                                                                                                                                                                                             Contract Award
                                                                                                                                                                                             Construction
      TOTAL                             1,628,427                 100,621          100,621     500,000                                                600,621                2,229,048

 8.                                                                                          FUNDING SOURCE SCHEDULE                                                                     12. OTHER


Redevelopment Agency
 Capital Fund                           1,628,427                 100,621          100,621     500,000                                                600,621                2,229,048       Business Unit:     0750538

                                                                                                                                                                                             Responsible Div:   NBD

      TOTAL                             1,628,427                 100,621          100,621     500,000                                                600,621                2,229,048

 9.                                                                                      ANNUAL OPERATING BUDGET IMPACT                    NONE


      Debt Service                      N/A           N/A          N/A                                                                                N/A         N/A        N/A
      Maintenance                       N/A           N/A          N/A                                                                                N/A         N/A        N/A
      Program                           N/A           N/A          N/A                                                                                N/A         N/A        N/A
      Cost Offsets                      N/A           N/A          N/A                                                                                N/A         N/A        N/A

      NET IMPACT                        N/A           N/A          N/A                                                                                N/A         N/A        N/A




                                                                                                                          A-146
 1. CORE SERVICE             Promote and Implement Neighborhood Improvement Strategies                             2. PROJECT #/NAME:               19 NID - Landscape Improvement
 3. DEPARTMENT:              Redevelopment Agency                                                                  4. REDEVELOPMENT AREA:              Neighborhood Investment Program

 5. DESCRIPTION:             Landscape/tree establishment services for Agency installed projects.
                                                                                                                                                                               10. PROJECT HISTORY (thru 2005-2006 Estimate)
                                                                                                                                                                                                                       Cost
                                                                                                                                                                                    Element        Date/Document       Est.     Exp./Enc.
                                                                                                                                                                               Original Approval

 6. JUSTIFICATION:           Carryover FY 2005-06 remaining funds to FY 2006-07 and add new funding of $270,000 to FY 2007-08.




 7.                                                                                     EXPENDITURE SCHEDULE                                                                   Cumulative Exp./Enc.
                                  Cumulative          2006-07 Appropriation                         Proposed Capital Improvement Program
                                    Thru        Carryover Proposed                                                                         2-Year       Beyond     Project
      Cost Elements                2005-06        Enc.       Budget     Funding       2007-08                                               Total       2-Year      Total      11. PROJECT STATUS

Cost Paid Directly by                                                                                                                                                                                                  Completion Date
      Redevelopment Agency            105,137      181,463      13,400     194,863     270,000                                              464,863                  570,000       Element                            Initial   Revised

                                                                                                                                                                                   Final Design

                                                                                                                                                                                   Contract Award
                                                                                                                                                                                   Construction
      TOTAL                           105,137      181,463      13,400     194,863     270,000                                              464,863                  570,000

 8.                                                                                  FUNDING SOURCE SCHEDULE                                                                   12. OTHER


Redevelopment Agency
 Capital Fund                         105,137      181,463      13,400     194,863     270,000                                              464,863                  570,000       Business Unit:     0750852

                                                                                                                                                                                   Responsible Div:   NBD

      TOTAL                           105,137      181,463      13,400     194,863     270,000                                              464,863                  570,000

 9.                                                                              ANNUAL OPERATING BUDGET IMPACT                  NONE


      Debt Service                    N/A          N/A          N/A                                                                         N/A          N/A         N/A
      Maintenance                     N/A          N/A          N/A                                                                         N/A          N/A         N/A
      Program                         N/A          N/A          N/A                                                                         N/A          N/A         N/A
      Cost Offsets                    N/A          N/A          N/A                                                                         N/A          N/A         N/A

      NET IMPACT                      N/A          N/A          N/A                                                                         N/A          N/A         N/A




                                                                                                                     A-147
THE REDEVELOPMENT AGENCY
  OF THE CITY OF SAN JOSE




                       PROPOSED 2006-2007 CAPITAL BUDGET
                                2007-2008 CAPITAL IMPROVEMENT PROGRAM




                  STRONG NEIGHBORHOOD INITIATIVE
                             REDEVELOPMENT - STRONG NEIGHBORHOODS INITIATIVE
                                    SOURCE AND USE OF FUNDS SUMMARY



                                                                   2006-2007     2007-2008    TOTAL

                       SOURCE OF FUNDS
MERGED AREA REDEVELOPMENT FUND

    Funds Available for Capital Improvements                   $    28,098,600   15,105,000   43,203,600

                        TOTAL SOURCE OF FUNDS                  $    28,098,600   15,105,000   43,203,600



                          USE OF FUNDS

PUBLIC PROJECTS
   Promote and Implement Neighborhood Improvement Strategies   $    28,098,600   15,105,000   43,203,600
                                                               $    28,098,600   15,105,000   43,203,600


                           TOTAL USE OF FUNDS                  $    28,098,600   15,105,000   43,203,600




                                                    A-148
                                 REDEVELOPMENT - STRONG NEIGHBORHOODS INITIATIVE
                                     SOURCE AND USE OF FUNDS DETAIL SUMMARY


                                                                   Council
                                                                   District       2006-2007     2007-2008     TOTAL

                       SOURCE OF FUNDS
STRONG NEIGHBORHOODS INITIATIVE REDEVELOPMENT FUND

    Funds Available for Capital Improvements                                  $    28,098,600    15,105,000   43,203,600

                        TOTAL SOURCE OF FUNDS                                 $    28,098,600    15,105,000   43,203,600



                          USE OF FUNDS

PUBLIC PROJECTS
    Promote and Implement Neighborhood Improvement Strategies
    Strong Neighborhoods Initiative
  1 13th Street                                                       3       $       433,458             0      433,458
  2 Blackford                                                         1             2,120,408             0    2,120,408
  3 Burbank/Del Monte                                                 6             1,620,352       500,000    2,120,352
  4 Delmas Park                                                       3               242,880             0      242,880
  5 East Valley/680 Communities                                       5               299,500             0      299,500
  6 Edenvale/Great Oaks                                               2             1,535,034     3,000,000    4,535,034
  7 Five Wounds/Brookwood Terrace                                     3             2,114,227             0    2,114,227
  8 Gateway East                                                      5             1,471,393             0    1,471,393
  9 Greater Gardner                                                  3&6              895,970             0      895,970
 10 Hoffman/Via Monte                                                 10            1,206,881             0    1,206,881
 11 K.O.N.A.                                                         7&8              738,637             0      738,637
 12 Market/Almaden                                                    3             1,347,154       500,000    1,847,154
 13 Mayfair                                                           5               635,491             0      635,491
 14 Spartan/Keyes                                                    3&7            1,508,714       900,000    2,408,714
 15 Tully/Senter                                                      7             1,709,969       800,000    2,509,969
 16 Union/Curtner Business Cluster                                    9               407,482             0      407,482
 17 University                                                        3               763,150             0      763,150
 18 Washington                                                       3&7            1,179,244             0    1,179,244
 19 West Evergreen                                                   7&8            1,610,991             0    1,610,991
 20 Winchester                                                        1               973,493       855,000    1,828,493
 21 SNI - Attractive Neighborhoods                                                  2,402,902             0    2,402,902
 22 SNI - Outreach and Training                                                       260,727             0      260,727
 23 Strong Neighborhoods Project Area Committee and Neighborhood                       46,850             0       46,850
 24 Strong Neighborhoods Initiative Reserve                                           565,514     8,000,000    8,565,514
 25 SNI - City Manager Office - SNI Team                                            1,169,454             0    1,169,454
 26 SNI - City Attorney Code Enforcement Support                                      388,727             0      388,727
 27 SNI Multi-Family Housing Rehabilitation Pilot                                     300,000       200,000      500,000
 28 SNI - Playground Improvement                                                      150,000       350,000      500,000
    Promote and Implement Neighborhood Improvement Strategies                 $    28,098,600    15,105,000   43,203,600

                          TOTAL USE OF FUNDS                                  $    28,098,600    15,105,000   43,203,600

                                                           A-149
This page intentionally left blank.
                                                                                                                                         Strong Neighborhoods Initiative
                                                                                                                                                                                                                                                         SS
                                                                                                                                                                                                                                                             A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    13th Street




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     SC
                                                                                                                                                  15




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                PA
                                                                                                                                                                                                                                                      YE




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          OT
                                                                                                                                                      TH




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          LU




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ME
                                                                                                                                                                                                                                                 R                                                                                                                                                                                                                                         S
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     MA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            TS
                                                                                                                                                                                                                                              ER                                                                                                                                                                                                                                                                                                                                                                                                                          R




                                                                                                                             13T
                                                                                                                                                                                                                                                                                                        D




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           DL




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        MO
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     IE




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           LA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ED
                                                                                                                                                                                                                                             B                                                         R                                                                                                                                                                           U
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   EL




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                VI
                                                                                                                                                                                                                                                                                                    YA                                                                                                                                                                          PL




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              OW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              LIN




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              NT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             UC
                                                                                                                               H




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 RO
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       LL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            S                                                                                                                                                                               TP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                       LA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               CL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        N




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       E




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               AT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 KH




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    TH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             BY                                                                                                                                      MO                        H




                                                                                                                                                                                                                                                                                                                                                                                                                                                                        RI




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   AI
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          E                                                                                                                                               OT




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  IO
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  E




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   OR




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         LU             LT                                                                                      KE




                                                                                                                                                                                                                                                                                                                                                                                                                                                                            PL




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      NA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    MM




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       OC BR
                                                                                                                                                                                                                                                                                               TI
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   HU




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    NE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                EY
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          MC




                                                                                                                                                                                                                                                                                                M
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               MA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            LP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               SC




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         K ILL
                                                                                                                                                                                                                                                                                                    OT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ER




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                AR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              TH




                                                                                                                                                                                                                                                                                                                                                                                         LE
                                                                                                                                                                                                                                                                                                       HY




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          RY
                                                                                                                                                                                                                                                                                                                                                                                    RA                                                                                                                                                                                                                                                                                   MA




                                                                                                                                                                                                                                                                                                                                                                                                                                                               AV




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    K
                                                                                                                                                                                                                                                                                                                                                                                          NF




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               EG
                                                                                                                                                                                                                                                                                                                                                                               CO




                                                                                                                                                                                                                                                                                                                                                                                                                                                                    AL
                                                                                                                                                                                                                                                                                                                                                                          NI




                                                                                                                                                                                                                                                                                                                                                                                              ES
                                                                                                                                                                                                                                                                                                                                TAYLOR




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  AT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      AN
                                                                                                                                                                                                                                                                                                                                                                                               T
                                                                                                                                                                           B,C
                                                                                                                                                                                                                                                                                                                                                                                                                                                                         OK




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      E
                                                                                                                                                                                                                                         NORTH BA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                        I




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                JO
                                                                                                                                                                                                                                                       YSHORE                                                                                                                                                                                                        RO




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             CH
                                                                                                                                                                                                                                                                       WEST




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            EL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       A Couplet Conversion Design
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 EB




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 SE
                                                                                                                        11T
                                                                                                                                                                                                                                                                                                                                                                                                                                                              L




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                EC




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                RA
                                                                                                                                                                                                                                                                                                                                                                                                                                                           ST




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         FIG
                                                                                                                                                           ING


                                                                                                                         H
                                                                         L




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     KE
                                                                 CIA                                                                                                                                                                                                                                                                                                                                                                                   CA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    NC
                                                                                                                                                     RN




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             UE
                                                               ER                                                                                                                                                                                                                                                                                                                                                                                                                          D




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        RS
                                                                                                                                                 HO                                                                                                                                                                                                                                                                                                                                  OO




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         HO
                                                                                                                                                                                              A




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 LO
                                                          MM                                                                                                                                SS                                                                                           LI




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               RE
                                                                                                                                                                                                                                                                                       EL




                                                                                                                                                                                                                                                                                              23R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                EW




                                                                                                                                                       12T
                                                     CO




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     CH
                                                                                                                                                                                        E




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          VE
                                                                                                                                                                                                                                                                                   N




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   S
                                                                                                                                                                                     RY                                                                                                                                                                                                                                                                                   L
                                                                                                                                                                                                                                                                               RIA                                                                                                                                                                                     GA                      LD




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ES




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              RD
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          RI
                                                                                                                                                                                                                                                                                               D
                                                                                                                                                            H
                                                                                                                                                                                    R                                                                                        MA                                                                                                                                                                                                        GO
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       B Business Facades
                                                                                                                                                      NA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ME
                                                                                                                                                                                BE




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           DG
                                                                                                                                                                                                                                                                                        EI                                                                                                                                                                                        RI                                                                                                                                                                                           N




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                E
                                                                                                                                                 AA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TU
                                                                                                                                                                                                                                                                                    TT                                                                                                                                                                                                                   D                                                                                                                                                                IA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                MA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             RA
                                                                                                                                          NT                                                                                                                                                                                                                                                                                                                                                        OO                                                                                      A




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                E
                                                                                                                                                                  A                                                                                                               MA                                                                                                                                                                                                                                                      O                                            IN                                                                               EX




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  RQ
                                                                                                                                        SA                   ER                                                                                                                                                                                                                                                                                                                                                                         OR




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    LD
                                                                                                                                                                                                                 L                                                           DE                                                                                                                                                                                                                W                                                                                   AT                                                                              AL




                                                                                                                                                                                                                                                                                                                                                                                              NI
                                                                                                                                                          D                                                   A                                                                                                                                                                                                                                                                           RY




                                                                                                                                                                                                                                                                                                                                                                                                                                                        ME




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      UE
                                                                                                                                                       MA                                                  ST                                                                                                                                                                                                                                                                                                                      DE             O                             PL




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     A
                                                                                                                                                                                                                                                                                                                                                                                              PP
                                                                                                                                                                            G                                                                                                                                                                                                                                                                                                       R
                                                                                                                                                                        DIN                             VE                                                                                                                                                                                                                                                                                                                                     OR




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            SA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 BE




                                                                                                                                                                                                                                                                                                                                                                                                                                                             LO
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              YO                                           DE




                                                                                                                                                                                                                                                                                                                                                                                                                                                  AN
                                                                                                                                                                                                                                                                                                                                                                                               ER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Z




                                                                                                                                                                                                                                                                                               MO
                                                                                                                                                                       D
                                                                                                                                                                  HE                                                                                                                                                                                                                                                                                                                                                 RO         DE                                                                                                                                                             LU




                                                                                                                                                                                                                                                                                                                                                                                                                                                                 DY
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      YO




                                                                                                                                                                                                                                                                                                                                                                                                                                                    N
                                                                                                                                                                                                                                                                                                NF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       C Streetscapes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              S
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  AR       NA                                       RO                       UM




                                                                                                                                                                                                                                                                                                                                                                                                                                                       DA
                                                                                                                                                                                                                                                                                                                                                                                                                                      RO
               N




                                                                                                                                                                                                                                                                                                     ER
          TO                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            MI                                  AR                           IN




                                                                                                                                                                                                                                                                                                                                                                                                                                                         RL
                                                                                                                                                                                                                                                                                                                                                                                   MA
                                                                                                                                                                                                                                                                                                                        O




                                                                                                                                                                                                                                                                                                                                                                                                                                         YC
                                                                                                                        9T




       R                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        CALLE DE PLA                                                            T




                                                                                                                                                                                                                                                                                                           IN
    BU                                                                                                                                                                                                                                                                                                               ER                                                                                                                                        OD                                                                                                                    LA               UM




                                                                                                                                                                                                                                                                                                                                                                                                                                                             IN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                TA




                                                                                                                                                                                                                                                                                                                                                                                    RB
                                                                                                                         H




                                                                                                                                                                                                                                                                                                            O




                                                                                                                                                                                                                                                                                                                                                                                                                                            E
                                                                                                                                                                                                                                                                                                                  H                                                                                                                                        O                                                                                                                     P               IN
                                                                                                                                                                                                                                                                                                                IT




                                                                                                                                                                                                                                                                                                                                                                                                                                                               G
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      CK




                                                                                                                                                                                                                                                                                                                                                                                         UR
                                                                                                                                                                                                                                                                                                            GL                                                                                                                                      YW                                                                                                                                       AT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        PL                                                                                                       RO




                                                                                                                                                                                                                                                                                                                                                                                                                                                                            MC
                                                                                                                                                                                                                                                                                                                                                                                          G
                                                                                                                                                                                                                                                                                                                                                                                                                             RG                   RR                                                                                                  ST JAMES




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     CH
                                                   ER                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      UM




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  SC
                                                                                                                                                                                                                                                                                                                                                                                                                            U                 BE




                                                                                                                                                                                                          14T
                                                G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               NE                                                                    AL




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                DO
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       D Backesto Park
                                             UN                                                                                                                                                                                                                                                                                                                                                                          RB




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        EC
                                                                                                                                                                                        N




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      HA
                                                                                                                                                                                IO                                                                                                                                                                                                                                                                                                                                                                                                                           O
                                      YO                                                                                                                                                                                                                                                                                                                                                                               MA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     NA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          RR




                                                                                                                                                                                                             H
                                                                                                                                                                            ISS




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            KE
                                                                                                                    8T




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       RF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      PE




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          LD
                                                                                                                                                                           M
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        RE




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 RS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        MA
                                                                                                                        H




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     BA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      HI




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           F
                                                                                                                                                                                                                                                                                                    21S




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            GE

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         SC
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ILS




                                                                                                                                                                                                                                                                                                                                                                                                                                                                    34




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ME


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               BA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TH




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 LL

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           H
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       S                                     W




                                                                                                                                                                                                                                                                                                                      22
                                                                                                                                                                                                                                                                                                       T
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ME




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    SA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    AN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          E




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    LR

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  LB
                                                                                                                                                                                                                                                                                                                          ND
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               JA                                                                                                                                                                   IDG




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        RO
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      OA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        OS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ST                                                                                                                                                                      TR




                                                                                                                                                                                                                                                                                                                                                                                                    EA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                LY                                                     OR                                             ET
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         T




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             E




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          N
                                                                                                                                                                                                                                                                                                                                                                                                        ST
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ER
                                                                                                                                                                                                  12T
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   V                                                                 SH               S  ET                      US
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                BE                                                                                                          LA




                                                                                                                                                                                                                                                                                                                                                                                              W
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   UN




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         EA
                                                                                                                                                                                                   H




                                                                                                                                                                                                                                                                                                                                                                               W
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               S




                                                                                                                                                                                                                                                                                                                                                                                               ES




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         PR
                                                                                                                                                                                                                                                                                                                                                                                   OO




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ST
                                                                                                                                                                                                                                                                                                                                TE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               E




                                                                                                                                                                                                                                                                                                                                                                                                   T




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     KE
                                                                                                                                                                                     OR




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             34
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            T
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ET




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           GA
                                                                                                                                                                                                                                                                                                                                                                                    ST
                                                                                                                                                                                YL




                                                                                                                                                                                                                                                                                                                                   RR
                                                                                                                                                                                                                                                                              18T




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                EA

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               TH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    US




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      NT
                                                                                                                                                                            TA                                                                                                                                                         T




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 E
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           SA
                                                                                                                                                                                                                                                                                                                                                                                         ER
                                                                                                                                                                                                                                                                                                                                21S                                                                                                                                                                                                                                                                                                                            LA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                TE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ST
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           W




                                                                                                                                                                                                                                                                                                                                   AC




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 MC
                                                                                                                                                                                                                                                                                                                                                                                                                                              31
                                                                                                                                                                                                                                                                                  H




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        UC
                                                                                                                                                                                                                                                                                                                                                                                P                                                                                                                                                                                                                                                                                                     VIE




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               NS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       W
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         WE




                                                                                                                                                                                                                                                                                                                                                                                                                                                  ST
                                                                                ION                                                                                                                                                                                                                                                                                           IP                                                                                                                                                                                                                                                                                              ET




                                                                                                                                                                                                                                                                                                                                       E




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             KY
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         OO




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         CR
                                                                                                                                                                                                                                                                                                                                                                         TR                                                                                                                                                                                                                                                          O




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            OA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        NS




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ET
                                                                             ISS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ST                                                        IO




                                                                                                                                                                                                                                                                         17T
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     W


                                                                                                                                                                                                                                             D
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   SU




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     33
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           IE                                                                                                                                                                                                         N




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               D
                                                                     M




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             EE



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             KL
                                                                                                                                                                                                                      ON                                                                                                                                                                                                                                                NV                                                                                                                                                                                                         TO




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       RD
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                RY                                                                                                                                                             N




                                                                                                                                                                                                                                                                             H




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             RY
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    TO
                                                                                                                                                                                                                                OA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        NA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 AN
                                                                                                                                                                                                                C KS                                                                                                                                                                                                                                            IL                                          R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         PE                                                                                                                                                         SA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          HE
                                                                                                                                                                                                             JA                                                                                                                                                                                                                                              AM
                                                                                                                                                                                                                                   KL




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 D
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                32N
                                                                                                                                                                                                                                                                                                                                                                                                                                                           H                     HN




                                                                                                                                                                                                                                                                       16T




                                                                                                                                                                                                                                                                                                                                                                                                                                         30




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              LLE
                                                                                                                                                                                                                                                                                                                                                                                                                                                    MT
                                                                                                                                                                                                                                    AN




                                                                                                                                                                                                                                                                                                                                                                   PE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            JO
                                                                                                                                                            8T




                                                                                                                                                                                                                                                                                                                                                                                                                                            TH




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  D




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      OA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ST




                                                                                                                                                                                                                                                                                                                                                                      RU
                                                                                                                                                                 H




                                                                                                                                                                                                                                        D




                                                                                                                                                                                                                                                                        H




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                R




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           KL
                                                                                                                                                                                                                                                                                                                                                                         KA
                                                                                                                                                                                                                                                                                                                          20T




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               AN
                                                                                                                                                                                                                                                                                                                                                                                                         S
                                                                                                                                                                                                                                                                                                                                                                                                     ME




                                                                                                                                                                                                                                                                                                                            H




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                D
                                                                                                                                                                                                                                                                                                                                                                                                   JA                                                  S                                                                                                                                                                                              AIR
                                                                                                                                                                                                                                                                                                                                                                                                                                                   ND                                                                                                           O




                                                                                                                                                                                                                                                                                                                                                                                                              27
                                                                                                                                                                                                                                                                                                                                                                                              ST                                                                                                                                                           ND                                                                                    YF




                                                                                                                                                                                                                                                                                                                     19T




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      MC
                                                                                                                                                                                                                                                                                                                                                                                                                                              OU                                                                                                  NA                                                                                         MA




                                                                                                                                                                                                                                                                                                                                                                                                               TH
                                          Y

                                                                                                                                                                                                                                                                       15T
                                    R                                                                                                                                                                                                                                                                                                                                                                                                    EW                                                                                                   ER
                                 BU




                                                                                                                                                                                                                                                                                                                      H




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          CR
                                                                                                                                                                                                                                                                                                                                                                                                    26
                                                                                                                                                                                                                        E                                                                                                                                                                                                            FIV                                                                                                   F
                             AS
                                                                                                                                                                                                                                                                        H
                                                                                                                                                                                                                    PIR                                                                                                                                                                                                                                                                                                                 AN
                              MI




                                                                                                                                                                                                                                                                                                                                                                                                        TH




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       LY




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               EE
                                                                                                                                                                                                              EM                                                                                                                                                                                                                                                                                                                    S




                                                                                                                                                                                                                                                                                                                                                                                          25
                                 LL




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ON                                                                Y




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        NE




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       SU
          RY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              FF




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   RY
                                                                                                                                                                                                                                                                                                                                                                           OG




                                                                                                                                                                                                                                                                                                                                                                                              TH
                                                                                                                                                                                                                                                                                                                                                                                                                HN                                                                                                                                    ITT
                                    ER




        BU                                                                                                                                                                                                                                                         N                                                                                                                                                                                                                                                                                                                                                 DU




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           NS
                                                                                                                                                                                                                                                                                                                                                                        LLD




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            TT
                                                                                                                                                                                                                                                                                                                                                                                    24
                                                                                                                                                                                                                                                                 TO                                                                                T                                                          JO                                                                                                                             WH
                    OR




     AS                                                                                                                                                                                                                                                        G                                                                               EL                  BU                                                                                                                                                                                                                                                                  AM




                                                                                                                                                                                                                                                                                                                                                                                     TH




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             E
                                                                                                                                                                                                                                                                                                                                                                                                         ST




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              E
                                                                                                                                                                                                                                                           HIN                                                                                V                                                                                                                                                                                                                                                                                LLI
                   YL




                                                                                                                                                                                                                                                                                                                                           SE




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       31S
                                                                                                                                                                                                                                                 WA
                                                                                                                                                                                                                                                    S
                                                                                                                                                                                                                                                                                                                                    OO                                                                                                                                                                                                                                                                                   WI
                TA




                                                                                                                                                                                                                                                                                                                                   R                                                                                                                                                                                                                                                                                                        EY




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           PA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       OL




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             T
            D




                                                                                                                                                                                                                                                                                                                                                                                                                                                                            30T




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          MC
                                        A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         CO
           OL




                                                                                                                                                                                                                                                                                                                                                                                                                                                       E




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            RM
                                     EN                                                                                                                                                                                                                                                                                                                                                                                                            IDG                                                                                                                                                                                                                  ET
                              OM




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               CR
                                                                                                                                                                                                                                                                                                                                                                                                                                               TR




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                H
                                                     GE




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ER
                                                                                                                                                                                                                                                                                                                                                                                                                                                    28T
                          FIL                                                                                                                                                                                                                                                                                                                                                                                                                 R                                                                                                                                                                                                                    AR




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               33R
                                                 R
                                                                                                                                                                                                                                                                                                                                                                                                                                           HO




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   EE
                                              EO                                                                                                                                                                                                                                                                                                                                                                                      S                                                                                                                                                                                                                     RG




                                                                                                                                                                                                                                                                                                                                                                                                        CA




                                                                                                                                                                                                                                                                                                                                                                                                                                                       H
                                             G
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          MA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       RY
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  R




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  D
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        E
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ME




                                                                                                                                                                                                                                                                                                                                                                                                          RN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 T   ON           N                                                                     LL




                                                                                                                                                                                                                                                                                                                                                                                                              EG
                                              SA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ES            OO




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ME
                                              IA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   VO
                                      AC                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               TR




                                                                                                                                                                                                                                                                                                                                                                                                               IE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         FIR
                                                 NP




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             E




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   RI
                                    AC                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                IA                 NN




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 31S
                                                                                                                                                                                                                                                                                                                                                                                                                       SQ
                                                                                                                                             4T
                                                                     LO




                                                                                                                                                                                                                         9T




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ON
                                                                    IN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               A                                                                          IN
                                                   ED




                                                               NK                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               LL                                     OS                                    RG                     VO
                                                                                                                                                 H




            R                                                                                                                                                                                                                                           N




                                                                                                                                                                                                                                                                                                                                                                                                                        UA
                                                                                                                                                                                                                            H
                                                                         SS




                                                                                                                              3R




                                                                                                                                                                                                                                                   LIA                                                                                                                                                                                                                                                                                                                                      CI




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    T
       OU                                                 RA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            VI                       LA
                                                     RO




                                                                                                                                                                                                                                                 JU                                                                                                                                                                                                                                                                                                                                                                            EN




                                                                                                                                                                                                                                                                                                                                                                                                                            RE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        O
                                                                                                                                  D
                                                                             E




    M
 EY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  RM                  SS                  SU
                                                                    ER      IRE                                                              Y
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                HE                                       S                  IA
                                                                                                                                                                                                                         °




S                                                                                                                                       LE                                                                                                                                                                                                                                                                                                                                                                                                                                                            A
                                                               AY        EMP ORNE                                                  NS                                                                                                                                                                                                                                                                                                                                                                                                                                                           GR               LO                     IN
                                                                             TH                                               HE                                                                                                                                                                                                                                                                                                                                                                                                                                                            W                                       RG




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       BO
                                                                         HAW                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          SA                                          VI
                                                                                                                                                                                        6T




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        13th Street
                                                                                                                                                                                                                             A




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             NI
                                                                                                                                                                                                                                                                                                                                                                    N
                                                                                                                                                                                        H




                                                                                                                                                                                                                                                                                                                                                                 OU




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                34
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               TA
                                                                                                                                                                                                                                                                                                                                                                 19
                                                                                                                                                                                                                                                                                                                                                              LH




                                                                                                                                                                                                                                                                                                                                                                                                                            23




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       H




                                                                                                                                                                                                                                                                                                                                                                   TH
                           RE                                                                                                                                                                                                                                                                                                                               CA




                                                                                                                                                                                                                                                                                                                                                                                   20




                                                                                                                                                                                                                                                                                                                                                                                                                            RD
                        PI                                                                                                                                                                                                                                                                                                                                                                                                                                                       AC                                                                                                                                                                                                                               R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Strong Neighborhood                                                                                                                                                   CE
                                                                                                                               2N




                                                                                                                                                                                                                                                                                                                                                                                    TH
                                                                    N                                                                                                                                                                                                                                                                                                                                                                                                       PE




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TH
                                                                                                                                                                                                                                                                                                                                                                                                              22
                    EM                                         YTO                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       AU
                                                                                                                                  D




                                                        CLA                         FOX




                                                                                                                                                                                                                                                                                                                                                                                                                   ND




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           AC
                                                                                                                                                                                                             7T




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      CH
VE




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    AM




                                                                                                                                                                                                                                                                                                                                                                                                        21




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TE
                                                                                                                                                                                                               H




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              KE
                                                                                                                                                                                                                                                                        11T




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   I
     ND




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ILL




                                                                                                                                                                                                                                                                                                                                                                                                        ST




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  NN
                                                                                                                                                                                                                 °


                                                                                                                                                                                                                                                                         H
       OM




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         W
                                      AL




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Y
                                N                                                                                                                                                                                      ES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Strong Neighborhoods




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       SO
                          ZE
                                                                                                                                                                                                                                        8T
          E




                                                                                                                                                                                                                    AM                                 HN
                                          MA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        SI
                                                                                                                                                                                                                                                                                                                                                                   AR
                       N                                      AN     D                                                                                                                                          J




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           N
                                                                                                                                                                                                                                        H




                                                                                                                           T                                                                                                                        O




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        LE
                    LE                                    RYL                                                           ET                                                                                   ST                                  TJ                                                                                                                                                                                                                                                               Y
                                              DE




                                                                                                                 SS                                                                                                                                                                                                                                                 RO                                                                                                                                        NN                                  BE




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             R
                                                                                                                                                                                                                                             S
                                                                                                               BA                                                                                                                                                                                                                                                                                                                                                                                      SU
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Redevelopment Project
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             NU
                                                 N




                                                                                                                                                                                                                                                                                                                                                                        YO
                                                                                                                                                                                                                                                                       10T




                                                                                                                                                                                                                                                                                                                                                                                                                                D
                                                                                                                                                                                                                                                                                                                                                                                                                            OO                                                                                                          DA



                                                                                                                                                                                                                                                                                                                                                                                          19
                                                                                                                                                                                                                                                                                                                               O
                                                                                                                                                                                                                                                                                                                            ND                                                                                                                                                                                      O



                                                                                                                                                                                                                                                                                                                                                                                              TH
                                                                                                                                                                                                                                                                        H




                                                                                                                                                                                                                                                                                                                          A                                                                                            W                                                                                         R
                                                                                                                                                                                                                                                                                                                       RN                                                                                           OK                                                                                        PI
                                                                                                                                                                                                                                                                                                            SA
                                                                                                                                                                                                                                                                                                                 NF
                                                                                                                                                                                                                                                                                                                      E
                                                                                                                                                                                                                                                                                                                                                                                                              BR
                                                                                                                                                                                                                                                                                                                                                                                                                   O                                                                                       S
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Area
                                                                                   TE




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       MC




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   BA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         JA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  RE
                                                               TT
                                                                                   RR




                                                                                                             N
                                                                                                                                                                                                                                                                                                                                                            16




                                                           E                                              IA                                                                                                                                                                                                                                 NIO