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Table ES-2: Phased Implementation Capital
<br /> Cost'
<br /> and
<br /> Recycled
<br /> Water
<br /> Supply Summary
<br />
<br /> Incremental Total
<br /> Fiscal Water Supply' Water
<br /> Year Added IAFlyr) Supply Capital Costs2
<br /> RWS GBF (AFl,r)~ RWS GBF Cost
<br />2002/2003 0.0 0.0 50.5
<br /> 1/3
<br /> treatment
<br /> $
<br /> 763,000
<br /> 1/3 transmission $ 4,103,000
<br /> 1/3 pumping & storage $ 3,266,200
<br /> 1/2 Highway 101 Pipeline $ 1,120,000
<br /> 02/03 TOTAL $ 9,252,200
<br />2003~2004 32.3 0.0 82.8 2/3 treatment $ 1,527,000
<br /> 2/3 transmission $ 8,206,000
<br /> 2/3 pumping & storage $ 6,532,400
<br /> 1/3 customer retrofit $ 1,030,000
<br /> 1/2 Highway 101 Pipeline $ 1,120,000
<br /> 03104 TOTAL $18,415,400
<br />2004/2005 409.2 0.0 492.0 1/3 customer retroffi $ 1,030;000
<br /> 04/05 TOTAL $ 1,030,000
<br />200512006 376.9 0.0 869.0 1/;~ customer retrofit $ 1,030,000
<br /> 1/2 transmission $ 3,399,000
<br /> In-system standby
<br /> connection $35,000
<br /> 1/3 customer retroffi $86,000
<br /> 05106 TOTAL $ 4,550,000
<br />2006~2007 376.9 236.4 1482.2 1/2 transmission $ 3,399,000
<br /> 1/3 customer retrofit $ 86,000
<br /> 06/07 TOTAL $ 3,485,000
<br />200712008 0.0 236.4 1718.6 1/3 customer retrofit $ 86,000
<br /> 07108 TOTAL $ 86,000
<br />200812009 0.0 236.4 1954.9 08109 TOTAL $ 0
<br />200912010 0.0 0.0 1954.9 09110 TOTAL $ 0
<br />201012011 0.0 0.0 1954.9 16/11 TOTAL $ 0
<br />
<br /> GRAND TOTAL $36,819,000
<br /> Note 1: Water supply includes existing First Step customers
<br /> Note 2: Including treatment, storage, pumping, transmission piping, service laterals, site retrofit,
<br /> engineering and construction services, administration, and 20% project contingency
<br /> Table ES-2 Abbreviations: RWS - Redwood Shores Area
<br /> GBF - Greater Bayfront Area
<br /> Water Recycling Feasibility Study for Redwood City
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