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<br />8e <br />Page 6 <br /> <br />Attachment 1 <br /> <br />City of Redwood City <br />Recycled Water Project <br />Capital Expenditure Schedule <br /> <br />Phase 1 <br />Prior Planning Expenditures (through 6/30/2004) <br />US 101 Bike Path Transmission Pipeline Project <br />Treatment Facility Improvements (SBSA Site) <br />Redwood Shores Distribution Pipeline Projects <br />Design & eM - Bid Packages 1, 2, & 3 <br />Bid Package 1 <br />Bid Package 2 <br />Bid Package 3 <br />Customer Site Retrofits (Existing irrig. accounts) <br />Artificial Fields (6 conversions from grass to turf) <br />Skyway Distribution Pipeline Project <br />Design & eM <br />Bid Package 4 <br />Seaport Distribution Pipeline Projects <br />Design & CM <br />Bid Package 5 <br />Bid Package 6 <br />Bayfront Area Pipeline Projects <br />Design & CM <br />Bid Package 7 <br />Bid Package 8 - Temporary crossing <br />Bid Package 8 - New bridge crossing <br />Westport Loop Pipeline Project <br />Design & CM <br />Bid Package 9 <br />City Overhead / Project Management <br />Phase 1 Total <br />Phase 2 <br />Total <br /> <br />Current <br />Estimate <br /> <br />Status <br /> <br />$ 1 ,456,422 Complete <br /> 1,643,577 Complete <br /> 24,850,826 Complete <br /> 2,084,000 UndenAJay <br /> 4,338,360 Complete <br /> 3,217,720 Low bid <br /> 4,223,000 Low bid <br /> 3,780,000 Under way <br /> 6,600,000 3 complete <br /> 772,500 Under way <br /> 3,090,000 Out to bid <br /> 1,029,639 Under way <br /> 3,156,000 Bids 4/07 <br /> 962,556 To be financed via 3rd bond sale <br /> 928,880 To be financed via 3rd bond sale <br /> 2,276,064 To be financed via 3rd bond sale <br /> 500,000 To be financed via 3rd bond sale <br /> 939,456 To be financed via 3rd bond sale <br /> 290,450 To be financed via 3rd bond sale <br /> 1,161,800 To be financed via 3rd bond sale <br /> 5,067,250 Under way <br />$72,368,500 <br /> 12,774,500 To be determined <br />$85,143,000 <br />