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ANNUAL FUNDING (SM) <br />CUMULATIVE COST (SM) <br />Ftnll� <br />DOLLARS <br />120 <br />1 <br />is <br />10 <br />100 <br />9 <br />go <br />B <br />so <br />_ <br />70 <br />- -- <br />6 <br />60 <br />s <br />so <br />4 <br />— � / <br />FD <br />� j a i <br />40 <br />3 <br />30 <br />2 <br />cuuluu <br />20 <br />1 <br />Z <br />0 <br />0 <br />FACT ES <br />Guro NP <br />sT6TGN <br />Ps -D, (vUR ,> <br />.G . '. l�4= 1 ` T <br />Pso, (vrnR z) <br />C hu 10 uvY <br />Ps -o, (rare �l <br />x , p <br />1) <br />xx/ <br />"/ <br />ITA / <br />E <br />CESGx N CONSTRUCT <br />R <br />q <br />GLI OR NN �xx ;Pl [ <br />sT a, R ) <br />x/PIPE <br />n � <br />R z) <br />Cw ST T G i ux /FPE <br />R 3) <br />St R <br />s R 2) <br />ST17' R S) <br />nI R a) <br />ST � R S) <br />rI�R"E <br />Go- <br />NO nE'"r D F <br />rl�rs'm"°f`i <br />nn °yo r`EOxE <br />DES <br />DESIGN / COIE'r UcT <br />nRE rr : <br />DESIGN / CONSTEU <br />r ' rr z <br />DESIGN / CONSTRUCT <br />FIRE r rr z <br />sfo�oNNSuf <br />nRe ufn <br />enfw6us <br />�si�x 1 <br />dm PCro�ef <br />PfN � s rrsP <br />mx / <br />PICE Z[m x <br />5E <br />6P I T N 2 <br />SE z) 2 <br />5E 6, ' <br />� 5 'i a ' <br />D TOD T <br />TON <br />STEEL � ;I�G <br />C ` <br />EsIGN / DDxsTRU1 <br />e w` Ennvor6inox <br />G <br />� O N R <br />tt /.G B <br />sTnno S-N S <br />P' <br />RP ,PUE <br />p <br />DESIGN / GONSTRUcr <br />DESIGN / do URUtt <br />Gx <br />NNx tlly FSNtt ENT <br />PRP /2 P N E E) <br />PRPUE /Z D ENE ) M <br />IN PI P <br />�RfP E <br />w1N LINPRP ,t N' <br />GLIENLOC, <br />STSTINN 11 ] 6TIGN <br />STET fAP Y RENABILITA <br />Dx / raTRUCT <br />e"UNE <br />PRP s , (�6w <br />SIGx Ox <br />R nnTONU <br />I <br />Cx / P�UCSRUtt <br />Pro s- T [r a) <br />IGN / coxSrR n <br />PRP 5- i ryuR 5) <br />ON <br />DESIGN / G SrUCI <br />[u <br />PRP <br />GN /R"N U'r <br />u. <br />PRP 5- T IvERR R) <br />DESIGN I TRUtt <br />P PRP N t R 1 (vFwRN2) <br />cN / mrS,RUM ux / m <br />Pw s- i r 5) PRP 5- E i rux el <br />PEUNE N'NT <br />PRP / r T E IRD, <br />px / mraTR <br />PRP (vuRNi) <br />IGx / CONSTRUCT <br />PIPEU UE�RE <br />PELI / RIEM <br />PRP 3-­ T a -,q <br />GN / E I rrIE� <br />INE REPUCE <br />PIPED PRP Y <br />CN /RCgST <br />PRP s-PRP T (1— „ -, 3) <br />/CONSTRUCT <br />PIPE'Lx INERREP1ACENEM <br />I <br />Op ION / <br />PRP 3­ , (1EnRS 11-16) <br />2W12 <br />2012/13 <br />2013/14 <br />2014/15 <br />2015/16 <br />2016/V <br />2017/16 <br />2018/18 <br />2019/20 <br />2020 /21 <br />2021/22- 2023 /24 <br />2024/25- 2026/27 <br />2027/28- 2029/30 <br />FISCAL YEAR <br />FIGURE ES -2 <br />City of Redwood City <br />Water System Master Plan <br />CAPITAL IMPROVEMENT <br />PROGRAM TIMELINE <br />I <br />NOTES <br />1. Project sequencing based on prioritization <br />analysis for recommended scenario. <br />2. The City may adjust project sequencing or timing <br />in future based on available funding, priorities or <br />other factors. <br />3. See Table 8-7 for detailed project funding timeline. <br />4. Funding shown in future dollars. <br />0 SYSTEM CAPACITY AND <br />OPERATIONAL RELIABILITY PROGRAM <br />0 PIPELINE AN D FACILITY <br />REPLACEMENT PROGRAM <br />SEISMIC RELIABILITY PROGRAM <br />ACO�Y k WEST Y OST <br />® 455 OE IA T ES <br />