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Funding is requested for ongoing improvements to water quality, <br />circulation, and serviceability of the Redwood Shores storm drainage <br />system, including the lagoon. The proposed budget is $200,000. <br /> <br />VII. Sewer <br />· Collection System Replacement <br />Approximately $3.8 million is proposed for annual replacement and <br />rehabilitation of the sewer collection system. <br />· Sewer Pump Station Rehabilitation Program <br />This project funds regular improvements to the City’s 31 sewer lift stations. <br />Lift stations 13 and 16 are currently under construction, stations 18 and 20 <br />are under design, and funding is requested to prepare the next round of <br />station rehabilitation. The proposed budget is $1.6 million. <br />· Sequoia Station Groundwater Mitigation <br />Staff have been working with the Regional Water Resources Control <br />Board to remediate groundwater beneath the Sequoia Station Shopping <br />Center. A pilot study will be conducted in FY 2017-18, and funding is <br />requested for continued monitoring and eventual full-scale remediation of <br />the site in future years. The proposed budget is $500,000. <br /> <br />VIII. Storm water <br />· Bayfront Canal Cordilleras Cleanup <br />$100,000 is proposed for channel maintenance at Bayfront Canal and <br />Cordilleras Creek in FY 2018-19. Channel maintenance maintains the flow <br />capacity of the two drainage channels and allows for efficient storm water <br />transport. <br /> <br />IX. Technology <br />· Finance and Human Resources Software <br />Additional funding of $1 million is proposed in FY 2018-19 as updated cost <br />projections place the project cost at around $3.5 million. Staff has <br />released a request for proposals and will select and begin implementation <br />of the new software next fiscal year. <br />· Technology Infrastructure and Application Support <br />$500,000 is requested to maintain critical hardware, software, and <br />subscriptions for City operations. Planned projects for next fiscal year <br />include computer replacement, licensing and maintenance of city-wide <br />application systems, and infrastructure equipment maintenance. <br /> <br /> <br />9.A - Page 7