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<br />Attachment I
<br />
<br />City of Redwood City
<br />Recycled Water Project
<br />Capital Expenditure Schedule
<br />
<br />Estimated Estimated
<br />Cost Bond Sale
<br />
<br />Phase 1 (East of Highway 101)
<br />Planning (completed) 1,736,000
<br />US 101 Bike Path Distribution Pipeline Project 1,892,000
<br />Distribution Pipelines Design 2,084,000
<br />Treatment Facility Improvements 24,437,500
<br />Customer Retrofits 2,472,000
<br />Sub-Total 32,621,500 Feb-O5
<br />Redwood Shores Distribution Pipeline Projects 10,685,000
<br />Customer Site Retrofits 806,000
<br />City Overhead (2005 and 2006) 651,000
<br />Skyway Distribution Pipeline/Pumping Projects 1,180,000
<br />Seaport Distribution Pipeline Projects 655,000
<br />~rtificial Turf 2,500,000
<br />Sub- Total 16,477,000 Fe b-O6
<br />Artificia I Turf 2,500,000
<br />Redwood Shores Distribution Pipeline Projects 3,188,000
<br />Skyway Distribution Pipeline/Pumping Projects 2,963,000
<br />Seaport Distribution Pipeline Projects 4,129,000
<br />Bayfront Distribution Pipeline Projects 485,000
<br />City Overhead 325,500
<br />Customer Site Retrofits 1,741,000
<br />Sub-Total 15,331 ,500 Feb-07
<br />Skyway Distribution Pipeline/Pumping Projects 1,560,000
<br />Bayfront Distribution Pipeline Projects 3,803,000
<br />Customer Site Retrofits 1,170,000
<br />City Overhead 325,500
<br />Sub-Total 6,858,500 F eb-08
<br />
<br />Phase 1 Total
<br />Phase 2 (Expansion west of Highway 101)
<br />Project Total
<br />
<br />71 ,288,500
<br />12,774,500 Feb-09
<br />84.063.000
<br />
<br />AI-1
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