AgdaPkt 2020-04-27 Joint SA PFA - Laserfiche WebLink

Browse Search

7.A. - Page 27 of 1f 6;i& Redwoot I #yCalifur NUDded 99'<Z� New FY 20-21 fund- $380,000 Project Status Design g ing recommended: Previously approved Previously FUND Approved Estimated By end of project funding: $700,000 Completion Date FY 2021-22 Remainder to be Ongoing & Estimated useful Ongoing funded: routine project life: 50 years Estimated Total Cost: Ongoing & Department Lead Community routine Summary Repair and rehabilitation of the concrete lined portion of Redwood Creek and its tributaries. Background The Redwood Creek Improvements Project involves repairing, rehabilitating and replacing the concrete lined portions of the Redwood Creek and its tributary branches. Works includes replacing channel walls, rectangular channel walls and creek base slabs, and repairing concrete deficiencies such as spalling and cracking, and corrosion of the reinforcement steel. The project improvements will help ensure continued reliability of the storm drain system. Timeline This project for the Jefferson Branch of the Redwood Creek Improvements is in the planning phase. The Jefferson Branch has been completed in prior years under a separate project. Operational Impacts Decreased cost of repairs and maintenance of rehabilitated channel infrastructure. CAPITAL IMPROVEMENT PROGRAM 207 Previously FUND Approved Estimated Expenditures thru 6-30-20 FY 2019-20 Carryover Recom'd FY 2020-21 Estimated FY 2021-22 Estimated FY 2022-23 Estimated FY 2023-24 Estimated FY 2024-25 Estimated 5 -Yr Cost 357 Capital Outlay Fund Ongoing Ongoing Ongoing 380,000 2,000,000 2,000,000 2,000,000 2,000,000 4,380,000 r___ TOTALS Ongoing Ongoing Ongoing 380,000 2,000,000 2,000,000 2,000,000 2,000,000 1 4,380,000 CAPITAL IMPROVEMENT PROGRAM 207