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i <br />3.1 C -42 <br />Taws M-2t Pllasad lmpaamsntatlon Capital C=ttwW Recycled Water <br />aIWwi s umutittry <br />Fiscal <br />Year <br />2002/2003 <br />200312004 <br />Incremental <br />TOfal <br />236.4 <br />Walfr uppiy <br />Water <br />0.01 <br />added 1AF/vri <br />suplay <br />1 200912010 <br />WS 08F <br />IAF" <br />RWS <br />0.0 0.0 <br />50.5 <br />1/3 8reetment <br />19549 1 <br />1/3 transmission <br />$ 6,532;400 <br />1/3 pumping & storage <br />K? *1 <br />200412005 I 409.2 <br />2005/2006 376.9 <br />0A 82.8 213 treatrnent <br />2/3 transmission <br />213 pumping & storage <br />113 cx mMw,ali <br />0.01 { 492.0 11/3 customer rek <br />0.0 889.0 113 customer retrofit <br />2006/2007 1 376.91 236A 1 1482.2 <br />200712008 I <br />0.01 <br />236.4 <br />1718.6 I <br />1200812009 <br />0.01 <br />236.41 <br />1954.91 <br />1 200912010 <br />0.01 <br />0.0 1 <br />1964.9 I <br />201012011 <br />0.0 1 <br />0.0 1 <br />19549 1 <br />Cap" coal.' <br />GBF <br />cost <br />$ 763,000 <br />S 4,103,000 <br />$ 3,268,200 <br />12 Highway 101 Pipeline <br />$ 1,120,000 <br />02103 TOTAL <br />S 9,252,200 <br />$ 1,527,000 <br />$ 6,206,000 <br />$ 6,532;400 <br />$ 1,030,000 <br />11/2 Hip vway 101 Pooling <br />1,120,000 <br />03184TOTAL <br />S1Q,415A00 <br />S 1,030,000 <br />0405 TOTAL <br />1$ 1,070,000 <br />S 1,030,000 <br />M transmission <br />S 3389,000 <br />in-system standby <br />connec0on <br />835.000 <br />113 customer retrortt <br />886,000 <br />0=$ TOTAL <br />$ 4,550,080 <br />12 transmission <br />$ 3,399,000 <br />1 /3 customer nit <br />$ 86.000 <br />08!07 TOTAL <br />$ 3A85,000 <br />1/d customer retrofit <br />$ 86,000 <br />07108 TOTAL <br />S 86„008 <br />1 08109 TOTAL <br />$ U <br />109MOTOTAL <br />S 0 <br />1 10111 TOTAL <br />I $ 0 <br />GRAND TOTAL <br />536,819,000 <br />Note 1: Water supply includes e4s6rg First Step cusbrners <br />Note 2: Including "Stment, storage, pumping. traramini0n piping, servke laterals, site mica t, <br />engineering and cO 8ttuetim services, adminhtra6on, and 20% project contingency <br />Table ES -2 Abbreviations: RWS —Redwood Shores area <br />GBF — Greater Baykont Area <br />' Water Recycling Feastfilly Study for Redwood CRy X111' <br />F <br />Y <br />6 <br />1 <br />i <br />f.. <br />j <br />1, <br />i <br />