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<br />Table 6 <br />City of Redwood City <br />Recycled Water Project <br />Capital Expenditure Schedule <br /> <br />Phase 1 <br />Planning <br />US 101 Bike Path Distribution Pipeline Project <br />Redwood Shores Distribution Pipeline Project Design <br />Treatment Facility Improvements <br />Customer Retrofits <br />Sub-Total <br /> <br />Redwood Shores Distribution Pipeline Projects <br />Customer Site Retrofits <br />City Overhead <br />Skyway Distribution Pipeline/Pumping Projects <br />Seaport Distribution Pipeline Projects <br />Artificial Turf <br />Sub-Total <br /> <br />Artificial Turf <br />Redwood Shores Distribution Pipeline Projects <br />Skyway Distribution Pipeline/Pumping Projects <br />Seaport Distribution Pipeline Projects <br />Bayfront Distribution Pipeline Projects <br />City Overhead <br />Customer Site Retrofits <br /> <br />Sub-Total <br /> <br />Skyway Distribution Pipeline/Pumping Projects <br />Bayfront Distribution Pipeline Projects <br />Customer Site Retrofits <br />City Overhead <br />Sub-Total <br /> <br />Phase 1 Total <br />Phase 2 <br />Project Total <br /> <br />25 <br /> <br />Estimated Cost <br /> <br />$ 1,736,000 <br />1 ,892,000 <br />2,084,000 <br />24,437,500 <br />2,472,000 <br />$32.621.500 <br /> <br />$10,685,000 <br />806,000 <br />651,000 <br />1 ,180,000 <br />655,000 <br />2,500,000 <br />$16.477.000 <br /> <br />$2,500,000 <br />3,188,000 <br />2,963,000 <br />4,129,000 <br />485,000 <br />325,000 <br />1,741,000 <br />$15.331.500 <br /> <br />$1,560,000 <br />3,803,000 <br />1 ,170,000 <br />325,500 <br />$6.858.500 <br /> <br />$71.288.500 <br />$12.774.500 <br />$84.063.000 <br /> <br />Estimated Funding <br /> <br />FY 1998/99 - FY 2004/05 <br /> <br />FY 2005/06 <br /> <br />FY 2006/07 <br /> <br />FY 2007/08 <br /> <br />FY 2009/10 <br />