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maintenance and trade services agreement to ensure it can be in place by the spring softball season. The cost of the unit is $65,065. Approximately 2,500 feet of temporary power lines have been installed between the recycled water booster pump and the maintenance building. This has allowed full use of the park to resume, except for the softball complex field lighting, by supplying power to the old MCC unit. A new, temporary roof was installed over the MCC unit, allowing it to be re-energized. The monthly rental of the wires and poles is $3,003 and is currently run under S.D. Electric's as-needed maintenance and trade services agreement with the City. During the 2023 winter storms and wind events, trees within the park fell on the lines, requiring repairs to the temporary lines. SD, working in partnership with City staff, has developed an installation and transition plan for the new MCC unit to reduce costs and limit the time needed to shut off the power to the park. Installing the new MCC unit while keeping the existing system in place and transferring over both the electrical loads and wires will be a complex project. The City will perform the concrete and trenching work, while SD will install the conduit and wire and set the equipment. IR performed emergency site inspections and worked with the City's on-call contractors to develop a temporary and permanent MCC replacement plan. New plans and drawings were developed, incorporating the future skate park's electrical improvements, for submission to PG&E and the application for new service. In addition, a detailed load analysis was performed to determine what could be powered with the limited temporary power. Budge A total of$85,670 was expended in FY 2022/23 from Fund 515 (Repair and Replacement) and $23,900 from Engineering's Operating Budget. This includes S.D. Electric's site inspection and booster station modifications, the temporary power pole installation and rental, the repairs to power lines from the storm damage, Interactive Resource's design, and Harvey Electric's emergency response work. Anticipated expenditures for FY 2023/24 will include: • Purchase, installation, and startup of the MCC unit and power pole rental and removal by SD • Review of the MCC and construction site inspections by IR • PG&E installation and engineering fees • Concrete and miscellaneous materials for City work • A 10 percent contingency Staff recommends creating a new CIP, the Ken Mercer Sports Park Electrical Improvements Project, CIP No. 24374, to better track the project expenditures. The anticipated expenditures for the project total $295,642, including the previous expenditures of $109,570 from FY 2022/23. Staff recommends funding $152,972 out of Internal Service Fund 515 (Facilities Repair and Renovations), $30,000 from Public Page of