Fiscal Year 2013-2015 Special Budget Meeting

Project Description Adopted 2-Year Budget and 5-Year Plan Project/CIP Funding Source Operating Cost Impact Funding Source 2013-14 2014-15 2015-16 2016-17 2017-18 2013-14 2014-15 2015-16 2016-17 2017-18 TOTALS TOTALS Contact: Project Title: Citywide Cyclic Sewer Replacement Description: Design and construct replacement of deteriorated sanitary sewers. Justification: The California Regional Water Quality Control Board requires the City to eliminate sewer overflows under a cease and desist order. These project eliminate sewer overflows, a health and safety issue, extend the useful life of the sanitary sewer infrastructure, and reduce operation and maintenance costs. Prioritization Factors: New Facility Existing Facility Council District: Citywide Mandated Program Leverages Outside Funding Cease and Desist Order Location: Citywide Life Safety 3 Hazard Elimination 3 Preventive Maintenance 3 Project No.: C228910 Department: Public Works Agency SEWERS AND STORM DRAINS Category: 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3100 Sewer Service Fund 16,875,000 3,375,000 3,375,000 3,375,000 3,375,000 TOTAL 3,375,000 16,875,000 2013-18 CAPITAL IMPROVEMENT PROGRAM B - 1