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<br />
<br />The City's projected schedule of expenditures for its Recycled Water Project is set forth
<br />in Table 6 below. The City expects that it will finance these expenditures. starting in Fiscal
<br />2004-05 through Fiscal 2009-10, with multiple bond issues.
<br />
<br />Table 6
<br />City of Redwood City
<br />Recycled Water Project
<br />Capital Expenditure Schedule
<br />
<br />Phase 1
<br />Planning
<br />US 101 Bike Path Distribution Pipeline Project
<br />Redwood Shores Distribution Pipeline Project Design
<br />Treatment Facility Improvements
<br />Customer Retrofits
<br />Sub-Total
<br />
<br />Redwood Shores Distribution Pipeline Projects
<br />(Bid Packages 1 and 2)
<br />Landscape Irrigation Customer Site Retrofits
<br />City Overhead
<br />Artificial Turf
<br />Skyway Distribution Pipeline Project Design
<br />Seaport Distribution Pipeline Project Design
<br />Sub-Total
<br />
<br />Artificial Turf
<br />Redwood Shores Distribution Pipeline Projects
<br />(Bid Package 3)
<br />Skyway Distribution Pipeline Project (Bid Package 4)
<br />Westport Loop Pipeline Project
<br />Seaport Distribution Pipeline Project
<br />Seaport Blvd. East (Bid Pkg 5)
<br />City Overhead
<br />Bayfront Area Pipeline Projects Design
<br />Landscape Irrigation Customer Site Retrofits
<br />Sub-Total
<br />
<br />Seaport Distribution Pipeline Project
<br />Seaport Blvd. West and Seaport Center Loop (Bid Pkg 6)
<br />Blomquist Bridge Distribution Pipeline Project
<br />Blomquist and Maple Streets Distribution Pipeline Project
<br />Landscape Irrigation Customer Site Retrofits
<br />City Overhead
<br />Sub-Total
<br />
<br />Phase 1 Total
<br />Phase 2
<br />Project Total
<br />
<br />Source: City of Redwood City - Public Works Services Department.
<br />
<br />25
<br />
<br />Estimated Cost
<br />
<br />$ 1,736,000
<br />1,892,000
<br />2,084,000
<br />24,437,500
<br />2,472,000
<br />$32.621.500
<br />
<br />$11,077,000
<br />810,000
<br />680,000
<br />2,500,000
<br />590,000
<br />820,000
<br />$16477.000
<br />
<br />$2,500,000
<br />
<br />4,500,000
<br />3,000,000
<br />2,000,000
<br />
<br />2,000,000
<br />500,000
<br />750,000
<br />1,750,000
<br />$17.000.000
<br />
<br />$2,500,000
<br />1,200,000
<br />1,100,000
<br />1,170,000
<br />300,000
<br />$fi..2IQ..OOQ
<br />
<br />$72.368.500
<br />$12.774,500
<br />$85.143.000
<br />
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