Title:
Title
Fiscal Year (FY) 2018/19 Adjustments to the Department of Utilities Capital Improvement Plan (CIP) and Multi Year Operating Project (MYOP) Budgets and Addendum to the Environmental Impact Report
End
FileID
File ID: 2019-00102
Location
Location: Citywide
Recommendation:
Recommendation
Adopt: 1) a Resolution adopting the addendum to the Environmental Impact Report for the Combined Sewer System (CSS) Rehabilitation and Improvement Plan for the CSS Sewer Main Replacement Blocks1-4 and the CSS Optimization Projects; and 2) a Resolution: a) authorizing the City Manager to make allocation adjustments to CIP and MYOP Budgets in the Water Impact Fee, Water, Wastewater, Storm Drain, and State Revolving Loan funds, and b) amending the CIP to approve specified high priority wastewater CIP projects for inclusion in the list of projects eligible for bond funding.
Contact: Bill Busath, Director (916) 808-1434; Chuong (Ryan) Pham, Business Services Manager, (916) 808-8995; Dan Sherry, Engineering Manager, (916) 808-1419; Penny Buchman, Program Specialist, (916) 808-1481, Department of Utilities
Body
Presenter: None
Attachments:
1-Description/Analysis
2-Wastewater Bond Eligible High Priority Projects
3-Fiscal Year 18/19 Allocation Adjustments
4-Resolution (EIR)
5-Resolution (CIP/MYOP)
Description/Analysis
Issue Detail: As part of the Department of Utilities (DOU) ongoing management of its Capital Improvement Program (CIP) and Multi-year Operating Projects (MYOPs), a periodic review is conducted, and financial resources are reallocated to provide improvements in a timely and efficient manner. This process results in recommended budget adjustments to ensure continued progress on priority projects and includes the establishment of projects. This process may also result in DOU's identification of certain high priority projects in its CIP Plan for inclusion in funding programs.
On March 29, 2016, the City Council approved rate increases for wast...
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