AgdaPkt 2019-05-06 Joint SA PFA - Laserfiche WebLink

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10.A. - Page 8 of 21 Bradford Creek Revetment Project The project proposes to install natural landscaping along the Redwood Creek near the bridge on Main Street to maintain the creek slope. The project will coincide with other creekside trail improvements installed by the neighboring development project. Funding in the amount of $300,000 is proposed for FY 2019-20. Green Infrastructure A budget of $200,000 is proposed for FY 2019-20 to fund a green infrastructure (GI) pilot project focused on identifying problematic drainage areas and constructing green infrastructure improvements to capture and use stormwater. Funds will also be used to meet GI requirements in the National Pollution Discharge Elimination System permit which regulates discharges from the City's storm system. Storm Drain Creeks and Channels The project involves repair, rehabilitation, and replacement of concrete lined sections of Redwood Creek and its tributary branches. Funding in the amount of $700,000 is proposed for FY 2019-20 for ongoing design along the Redwood Branch section. h. Technology Finance and Human Resources Software Staff is in the process of replacing the City's existing finance, human resources, payroll, utility billing, business license, and budget system with a new web -based system. Additional funding in the amounts of $375,296 from the UUT and $617,000 each from the water and sewer capital funds is proposed in FY 2019- 20. Library Automation Replacements The ten self -checkout machines in use at all four library locations were purchased in 2011 and are nearing end of life. The installation of these machines increased efficiency by using automation to allow library circulation to grow significantly without adding staff, and sustaining this efficiency requires periodic equipment upgrades. Funds in the amount of $130,000 are proposed in FY 2019-20 to begin phased replacement of the machines. i. Transportation 101184 Highway Interchange The project involves reconstruction of the existing US 101 — Woodside Road interchange to ease congestion, increase safety, and improve access for pedestrians and cyclists across Woodside Road and US 101. The project is at 65% designed, with completion of the design anticipated by the end of 2019. No additional funds are requested for FY 2019-20 but staff estimate a funding need of $25.5 million in future years. Roadway Pavement Management Program The Roadway Management Program addresses ongoing roadway pavement repair and replacement needs. Each year, streets are prepared for resurfacing with crack sealing and spot repairs before being City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.ore 395