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<br />City of Redwood City <br />Recycled Water Project <br />Capital Expenditure Schedule <br /> <br />Phase 1 <br /> <br />Estimated Cost <br /> <br />:;7C/ - /6- <br /> <br />Attachment I <br /> <br />Estimated Bond Sale <br /> <br />Planning $ 1,736,000 <br />US 101 Bike Path Distribution Pipeline Project 1,892,000 <br />Redwood Shores Distribution Pipeline Project Design 2,084,000 <br />¡lTreatment Facility Improvements 24,437,500 <br />Customer Retrofits 2,472,000 <br />Sub-Total $32.621.500 Feb-05* <br />Redwood Shores Distribution Pipeline Projects <br />(Bid Packages 1 and 2) $11,077,000 <br />Landscape Irrigation Customer Site Retrofits 810,000 <br />City Overhead 680,000 <br />A.rtificial Turf 2,500,000 <br />Skyway Distribution Pipeline Project Design 590,000 <br />Seaport Distribution Pipeline Project Design 820,000 <br />Sub-Total $16.477.000 Feb-06 <br />Artificial Turf $2,500,000 <br />Redwood Shores Distribution Pipeline Projects <br />(Bid Package 3) 4,500,000 <br />Skyway Distribution Pipeline Project (Bid Package 4) 3,000,000 <br />Westport Loop Pipeline Project 2,000,000 <br />Seaport Distribution Pipeline Project <br />Seaport Blvd. East (Bid Pkg 5) 2,000,000 <br />City Overhead 500,000 <br />Bayfront Area Pipeline Projects Design 750,000 <br />Landscape Irrigation Customer Site Retrofits 1,750,000 <br />Sub-Total $17.000.000 Feb-07** <br />ISeaport Distribution Pipeline Project <br />¡Seaport Blvd. West and Seaport Center Loop (Bid Pkg 6) $2,500,000 <br />¡Blomquist Bridge Distribution Pipeline Project 1,200,000 <br />Blomquist and Maple Streets Distribution Pipeline Project 1,100,000 <br />Landscape Irrigation Customer Site Retrofits 1,170,000 <br />City Overhead 300,000 <br />Sub-Total $6.270.000 Feb-08 <br /> <br />Phase 1 Total <br />Phase 2 <br />Project Total <br /> <br />* Completed <br />** Approximately $7 million financed in Feb 06 <br /> <br />$72,368.500 <br />$12.774.500 <br />$85.143.000 <br /> <br />Feb 09 <br />