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7.A. - Page 2n of 1f <br />611 <br />Redwom <br />I#yCalifurNUDded 96 <br />K�w <br />New FY 20-21 fund- <br />$100,000 <br />Project Status <br />Ongoing & <br />ing recommended: <br />Recom'd <br />FY 2020-21 <br />Estimated <br />FY 2021-22 <br />routine <br />Previously approved <br />Estimated <br />FY 2024-25 <br />Estimated <br />Ongoing <br />project funding: <br />$316,250 <br />Completion Date <br />& routine <br />Remainder to be <br />Ongoing & <br />Estimated useful <br />Ongoing & <br />funded: <br />routine <br />project life: <br />routine <br />Estimated Total Cost: <br />Ongoing & <br />Department Lead <br />Public Works <br />routine <br />TOTALS <br />Summary <br />Seasonal maintenance of the Bayfront Canal and culverts along Cordilleras Creek. <br />Background <br />Periodic maintenance of the Bayfront Canal and culverts along Cordilleras Creek is necessary to maintain <br />stormwater flows to the San Francisco Bay. Sediment, vegetation, and debris often build up in the channels <br />over time and can lead to local flooding of the surrounding areas during heavy rain events. In order to mini- <br />mize the risk of flooding and impacts to the surrounding community, funds are requested to perform re- <br />quired maintenance along the channels. Since Cordilleras Creek forms the border between the cities of <br />Redwood City and San Carlos, San Carlos will reimburse Redwood City for half of Cordilleras Creek's mainte- <br />nance costs. <br />This project improves stormwater flow and minimizes local flooding risk. <br />Timeline <br />This ongoing and routine program will be performed as necessary prior to each winter season. <br />Operational Impacts <br />Not funding this project will lead to additional staff time and costs related to stormwater flow blockage and <br />related flooding. Regulatory compliance issues with the State may result in increased costs as well. <br />CAPITAL IMPROVEMENT PROGRAM 205 <br />FUND <br />Previously <br />Approved <br />Estimated <br />Expenditures <br />thru 6-30-20 <br />FY 2019-20 <br />Carryover <br />Recom'd <br />FY 2020-21 <br />Estimated <br />FY 2021-22 <br />Estimated <br />FY 2022-23 <br />Estimated <br />FY 2023-24 <br />Estimated <br />FY 2024-25 <br />Estimated <br />5 -Yr Cost <br />357 Capital Outlay Fund <br />315,250 <br />259,904 <br />56,346 <br />100,000 <br />100,000 <br />100,000 <br />100,000 <br />100,000 <br />500,000 <br />TOTALS <br />315,250 <br />259,904 <br />56,346 <br />100,000 <br />100,000 <br />100,000 <br />100,000 <br />100,000 <br />500,000 <br />CAPITAL IMPROVEMENT PROGRAM 205 <br />