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<br /> j . . <br /> ~.~,_. "'~ d. ,... '_-~_.,""""""h'^"'_"'~!M."~~'"'Q;"""...".~..",_ 'rf~"<""":,';"cA:_, .-YH",."c,,,, ;:' y <br /> 'I 5.\C-+3 <br /> ... <br /> II <br /> . Table ES-2: Phased Implementation CeI~ttal Cost and R~led Water <br /> Supply Summary <br /> . <br /> i' <br /> t Incremental Total ~ <br /> Fiscal Water Supply' Water <br /> Year Added (AFlvri Supply ClIDltaI COstal <br /> . RWS GBF fAFIvr'I' RWS GaF Cost <br /> 200212003 0.0 0.0 50.5 1/3 Ire8tment $ 763.000 <br /> 1/3 lnInsmiaaion S 4.103,000 <br /> I 1/3 pumplnO & atonIge $ 3.266,200 <br /> 112 HIghway 101 Plpeikle S 1,120,000 <br /> 02103 TOTAL S 9.252.200 <br /> i 200312004 32.3 0.0 82.8 2J3 treatment $ 1,527,000 <br /> 2J3 transmlssian $ 8,206,000 <br /> 2/3 pumping & &tOtage $ M32.400 <br /> 1/3 cusioll1er retroIlI $ 1,030,000 <br /> I 112 Hlg'-ily 101 Pipeline $ 1,120,000 <br /> 031lW lOTAL $18,415..AOO <br /> 200412005 409.2 0.0 492.0 113 cusiomer relrofit $ 1,030,000 <br /> I 04105 TOTAl.. $ 1.030.000 <br /> 2005/2006 376.9 0.0 ~.O 113 customer reIroflt $ 1.030.000 <br /> 1/2lfansmisslon S 3,399,000 <br /> I In-syslem standby <br /> COMeC:1ion $35.000 <br /> 113 customer retrofit $86,()O() <br /> I 05106 TOTAL S 4,55O,ooD <br /> 200612001 376.9 236.4 1482.2 112lransmfsslon $ 3,399,000 <br /> 1/3 customer retrofit $ 86,000 <br /> 08107 TOTAL $ 3 <br /> I 2007/2008 0.0 236.4 1718.6 1/3 customer l'Iltmflt $ 86,000 <br /> 07108 TOTAL $ 86.000 <br /> 200812009 0.0 236.4 1954.9 08109 TOTAL $ 0 <br /> I 200912010 0.0 0.0 1954,9 09110 TOTAL $ 0 <br /> 2010/2011 0.0 0.0 1954.9 10111 TOTAl.. $ 0 <br /> I GRAND TOTAL $38,819,000 <br /> Note 1: Water supply includes existing FIIst Step customers <br /> I Note 2: Including treatment, storage, pumping, transmission piping, service laterals., site retrofit. <br /> engll'leeMgand construction seMces. administration, and 20% project contingency <br /> I Table e8-2 Abbreviations: RWS - Redwood Shores Area <br /> GBF - Greater Bayfront Area <br /> I <br /> I Water RecycHng FeasibHity Study for Redwood City xlII <br />