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8e Page 42 The City's projected schedule of capital outlays for its Recycled Water Project is set forth in Table 6 below. The City is financing these capital outlays, starting in Fiscal Year 2004- 05 through Fiscal Year 2009-10, with multiple bond issues. Table 6 City of Redwood City Recycled Water Project Capital Expenditure Schedule Current Estimate Status Phase 1 Prior Planning Expenditures (thiOugh 6/30/2004) US 101 Bike Path Transmission Pipeline Project Treatment Facility Improvements (SBSA Site) Redwood Shores Distribution Pipeline Projects Design & CM - Bid Packages 1. 2. & 3 Bid Package 1 Bid Package 2 Bid Package 3 Customer Site Retrofits (Existing irrig. accounts) Artificial Fields (6 conversions from grass to turf) Skyway Distribution Pipeline Project Design & CM Bid Package 4 Seaport Distribution Pipeline Projects Design & CM Bid Package 5 Bid Package 6 Bayfront Area Pipeline Projects Design & CM Bid Package 7 Bid Package 8 - Temporary crossing Bid Package 8 - New bridge crossing Westport Loop Pipeline Project Design & CM Bid Package 9 City Overhead / Project Management $1,456,422 Complete Complete Complete $1,643,577 $24,850,826 $2,084.000 $4,338,360 $3,217.720 $4,223,000 $3,780.000 $6,600,000 Under way Complete Low bid Low bid Under way 3 complete $772,500 $3,090,000 Under way Out to bid $1,029,639 $3,156,000 $962,556 Under way Bids 4/07 $928,880 $2,276.064 $500,000 $939,456 $290,450 $1.161,800 $5,067,250 Under way Equals 1.8% Phase 1 Total $72,368,500 Source: City of Redwood City - Project Management Team 27