AgdaPkt 2013-04-22 - Laserfiche WebLink

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8.B. - Page 4 due to lack of a suitable site. $250,000 is programmed in FY 2013-14 for site selection and environmental study. An estimated construction cost of $5,000,000 is now programmed in FY 2015-16. • The Bayfront Canal Storm Retention Improvement Project, to pipe storm water to the National Wildlife Refuge Wetland Restoration area for both beneficial wetland restoration and storm water retention: This $2 million effort will begin once the Restoration Project has completed its environmental review, which will include this planned project as part of its analysis. A grant request for $1 Million has been submitted for Proposition 84 funding. Design is anticipated in FY 2014-15 after the grant award and completion of environmental review. • Redwood Shores Lagoon Dredging Phase II: Initial dredging of the lagoon was done in 2009, however it could not be completed due to the lack of funds in last year's adopted budget. Completion of this project is planned for next year and $1.5 Million is programmed in FY 2013-14. • Increased budget for the sewer system: Additional funding for the Collection System Replacement Program ($195,000), Sewer Rehabilitation Program ($190,000) and the CCTV Program ($115,000) is programmed in FY 2013-14 to catch up with the deferred maintenance of aging pipes. • Increased budget for the water system: Funding for construction of the California Tank and Pump Station construction ($3,000,000) and Carson Tank Rehabilitation ($1,000,000) have been programmed in FY 2013-14. These projects were previously programmed for FY 2014-15 and FY 2015-16, respectively; however they are high priority projects in the water master plan and are ready for construction in FY 2013-14. An additional $250,000 is proposed for the Water Distribution Replacement Program to catch up with the deferred maintenance of water mains. • Increased budget for the transportation program: $515,000 has been reallocated to the Roadway Management Program in FY 2013-14 from the accumulated balance in Gas Tax Construction Fund and other projects. This additional funding is necessary to increase the number of streets to be resurfaced to keep up with the deferred maintenance. ALTERNATIVES Council may choose to reprioritize proposed funding and/or make other adjustments. FISCAL IMPACT The proposed CIP budget totals $27,279,944 for FY 2013-14.