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8•A -3 <br />Staff recommends that the Council approve the broadly - defined project, but prior to <br />implementing this project, the Council should facilitate the formation of a Redwood City <br />task force, comprised of residents and businesses, for the purpose of exploring other, <br />financially feasible approaches that maybe able to deliver recycled water to different types <br />of sites in different phases than previously envisioned. Staff looks forward to Council <br />discussion of, and direction on, a public process that would respect citizen's concerns and <br />explore different ways to reach potential recycled water users while maintaining financial <br />feasibility, while meeting the project goal by 2010. <br />Alternatives <br />1. Approve the project and direct staff to return with implementing actions that would <br />realize Alternative E as it is currently described in attachments 4 and 5. <br />2. Do not approve the project and provide alternative direction to staff. <br />Fiscal Impact <br />The revenues to pay for any water recycling project implemented within the umbrella of the <br />Mitigated Negative Declaration will come from water rates, connection fees, and grants. <br />The precise amounts will be determined later, as the City Council makes final decisions on <br />how the project will be implemented. <br />Peter Ingram ° d Everett <br />Director, Public LrrksServices Citv Manager <br />Attachments <br />1. Resolution <br />2. Memorandum to City Council from Utility Committee members Ira and Pierce - <br />Conceptual Proposal for a Community Task Force on Recycled Water <br />3. Excerpts from the Mitigated Negative Declaration (MND) dated June 2002 <br />4. Executive Summary - Refined Project Feasibility Analysis — Alternative E, dated <br />Feb. 21, 2003 *, by Kennedy /Jenks Consultants <br />5. Executive Summary - February 2003 Update — Water Financing Plan, dated <br />February 24, 2003 *, by Bartle Wells Associates (via subcontract to Kennedy /Jenks) <br />6. Comparison of project Alternative D vs. Alternative E. <br />*Note: Both reports are presented herein as executive summaries. The complete reports <br />are available online at httD: / /www. redwoodcitv .ora /water /index.html, or by calling Public <br />Works Services at 780 -7464. <br />3of3 <br />