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13. Complete Flret Step, Third Season 5/01/2002 Staff/Env. Water --leld Work <br />Inspections, agreements, hook-ups Management <br />of 4-6 new private accounts (current contract) <br />14. Retain Program Coordinator (new 5/01/2002 City Council Resolution <br />contract / scope) Staff Report <br />15.Secure Redwood Shores Project 5/01/2002 City Council Motion <br />office space; begin set-up Lease <br />16. Public Information Program / 5/01/2002 Staff Existing Sandul <br />resources in place Agreement <br />17. Review and accept final report - 5/01/2002 Utilities Motion <br />Water Supply Master Plan and adopt Committee Public Hearing <br />revisions to Urban Water Resolution <br />Management Plan (to be in synch City Council <br />with GP Update) - and resubmit to <br />state (current J. Whitcomb contract) <br />18. Begin delivery of First Step, third5/15/2002 SBSA / RWC First Step <br />season recycled water Project <br />19. Review and accept Utilities 6/15/2002 City Council Motion <br />Committee recommendations on Staff Report <br />Cost Effectiveness Study and <br />Project Financing Plan <br />20. Review and certify EIR / CEQA 6/15/2002 Planning Comm. Public <br />findings and mitigations City Council Hearing(s) <br /> Resolution <br />21.Consider and adopt 6/15/2002 Planning Comm. Public <br />recommendations from Utilities City Council Hearing(s) <br />Committee - Connection Fees Resolution <br />Schedule & Policy <br />22. Draft agreements with SBSA 6/30/2002 Utilities City Attorney <br />completed, including design and Committee <br />construction cost-sharing / Staff <br />reimbursement, long-term <br />operational relationships, etc. <br />23.Approve Project, adopt Preferred 6~30/2002 Utilities Resolution <br />Project Schedule (goal: accelerated Committee <br />start-up date of 6/2004'). Direct staff <br />to complete project plans, City Council <br />specifications, estimates and bidder <br />prequallflcatlon process (estimate 9 <br />month fast-track schedule, ready to <br />bid by April 2003) <br />24. Set schedule for adjustments to 6~30~2002 Staff Budget <br />Water Fund CIP appropriations to <br />sustain project schedule <br />*Note: Project schedule from 3/2001 consultant RFP indicated May 2005 as "begin plant <br />operation" target for 'Phase I" - Redwood Shores, and assumed a gradual ramp-up of <br />connections through FY 2005/2006. <br />Peter Ingrem, Public Wo~s 8e~ces Director, 1/27/2002 <br />NEXT_STEPS_PURPLE_H20_revl <br />2 of 2 <br /> <br /> <br />