RES 03082 - Laserfiche WebLink

A total of $300,000 is included in FY 2003-04 to fund the Kottinger Creek restoration project. The specific scope of this project will not be determined until review of a consultant's study by the City Council. However, it is anticipated that work will begin on this project next in FY 2003- 04. The CIP includes debt service for the Happy Valley open space/golf course. These are the first payments for the project bonds that were issued in May 2003. Total cost of the debt service for the term of this CIP is $5,250,480. City Commission's and the City Council have identified the renovation of the Veterans Memorial Building on Main Street as a high priority project. As a result, $1.800.000 is included in FY 2003-04 for this project. Including an existing reserve, approximately $2.9 is available for this project. Staff anticipates beginning the project design phase in FY 2003-04. WATER · The CIP includes $200,000 over FY 2003-04 - FY 2004-05 for pressure reducing valve improvements in hillside areas above Foothill Road. The Vineyard Corridor Specific Plan anticipates water infrastructure improvements including a water tank, water lines and pump station vault to provide adequate water to new development projected for this area. $2,735.000 is included in FY 2003-04 for this project. This amount is in addition to an existing project reserve of $1.150,000 for a total project cost of $3,885.000. $200,000 is included annually for the replacement of polybutylene service laterals and irrigation lines throughout the City. These lines have created significant maintenance problems and as a result, a replacement program began approximately five years ago. SEWER A total of $600,000 is included over the four years of the CIP to supplement an existing reserve of $550,000 for development of the East Amador relief line pump station. Total pump station costs are currently being developed. $145,000 is included in FY 2003-04 to install a sewer line on Vervais Street. Staff anticipates contacting residents on this street to determine their interest in connecting to the sewer. In addition, staff is evaluating the cost related to renovating the City's single-family residence on Vervais Street for rental to a Iow-income household. In the event that renovation costs are excessive and residents not willing to participate in this project, it is anticipated that this project will be removed from the CIP. · A total of $1,200,000 is included during the four years of the CIP for annual sanitary sewer main replacement and improvement projects at various locations as determined by City staff. xix