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AgdaPkt 2018-04-23 Joint SA PFA
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AgdaPkt 2018-04-23 Joint SA PFA
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Last modified
4/24/2018 11:37:04 AM
Creation date
4/19/2018 2:03:30 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
4/23/2018
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<br /> <br /> <br />CA TANK AND PUMP STATION (84067 & 74695) <br />WATER <br />PROJECT DESCRIPTION <br />The California Water Tank and Pump Station Project plans to construct a <br />new 750,000‐gallon water tank including associated water pipelines and <br />pump station facilities in the Emerald Lake Hills water service area. <br />PROJECT BENEFITS <br /> Provides additional emergency water storage to fully eliminate the current water storage deficit in this water <br />service area. <br /> Improves system service reliability, firefighting capabilities, and emergency preparedness. <br />PROJECT STATUS <br />Council adopted a resolution certifying the Final EIR and selected the Hillside Tank Site Alternative on May 8, 2017. Council <br />later approved Design Amendment No. 1 to the Professional Services Agreement with Infrastructure Engineering <br />Corporation to complete the water tank and pump station design on August 28, 2017. To date, the design is 90% <br />completed. Start of construction is planned for the Summer of 2018 assuming the planned funding request from the FY <br />2018‐2019 City Budge to meet the project projected final cost is granted. <br />PROJECT SCHEDULE <br /> <br />Planning Design Construction <br />05/2016 05/2017 05/2017 05/2018 05/2018 05/2020 <br /> <br />PROJECT ESTIMATES <br /> BALANCE REQUESTED BUDGET 5 – Year Future <br />FUND As of <br />04/2018 <br /> 2018/19 2019/20 2020/21 2021/22 2022/23 Total Years <br />686 $4,254,383 $1,000,000 $0 $0 $0 $0 $1,000,000 $0 <br /> <br />Total $1,000,000 $0 $0 $0 $0 $1,000,000 <br /> <br />9.A - Page 143
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