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<br />8e
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<br />Table 4 2007 Update
<br />Redwood City Water Financing Plan
<br />Estimated Recycled Water Project Costs
<br /> Current Prior Difference
<br /> Estimate Estimate Cummt - Prior Status
<br />Phase 1
<br />Prior Planning Expenditures (through 6/30/2004) $1,456,422 $1,736,000 ($279,578) Complete
<br />US 101 Bike Path Transmission Pipeline Project 1,643,577 1,892,000 (248,423) Complete
<br />Treatment Facility Improvements (SBSA Site) 24,850,826 24,437,500 413,326 Complete
<br />Redwood Shores Distribution Pipeline Projects
<br />Design & CM " Bid Packages 1, 2, & 3 2,084,000 2,084,000 0 Under way
<br />Bid Package 1 4.338,360 11,077,000 (3,520,920) Complete
<br />Bid Package 2 3,217,720 included above included above Low bid
<br />Bid Package 3 4,223,000 4.500,000 (277,000) Low bid
<br />Customer Site Retrofits (Existing irrig accounts) 3,780,000 6,202,000 (2,422,000) Under way
<br />Artificial Fields (6 conversions from grass to turf) 6,600,000 5,000,000 1,600,000 3 complete
<br />Skyway Distribution Pipeline Project
<br />Design & CM 772,500 590,000 182,500 Under way
<br />Bid Package 4 3,090,000 3,000,000 90,000 Out to bid
<br />Seaport Distribution Pipeline Projects
<br />Design & CM 1,029.639 820,000 209,639 Under way
<br />Bid Package 5 3,156,000 2,000,000 1,156,000 Bids 4/07
<br />Bid Package 6 962,556 2,500,000 (1 ,537,444 ) Begin 4/08
<br />Bayfront Area Pipeline Projects
<br />Design & CM 928,880 750,000 178,880 Begin 4/08
<br />Bid Package 7 2,276.064 1,100,000 1,176,064 Begin 4/08
<br />Bid Package 8 - Temporary crossing 500,000 0 500,000 Begin 4/08
<br />Bid Package 8 - New bridge crossing 939,456 1,200,000 (260,544 ) Begin 4/08
<br />Westport Loop Pipeline Project
<br />Design & CM 290,450 0 290,450 Begin 4/08
<br />Bid Package 9 1,161,800 2,000,000 (838,200) Begin 4/08
<br />Subtotal 67,301,250 70,888,500 (3,587,250)
<br />City Overhead / Project Management 5,067,250 1,480,000 3,587,250 Under way
<br />Phase 1 Total 72,368,500 72,368,500 0
<br />Source: City of Redwood City - Project Management Team.
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<br />Attachment 5
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