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: Rehabilitation of Sanitary Sewer in the Area bounded by 21st Avenue, 17th Street, 24th Avenue, and 27th Avenue (60-06) Description: This project will rehabilitate the sanitary sewer main lines throughout the area bounded by 21st Avenue, 17th Street, 24th Avenue, and 27th Avenue by various pipeline rehabilitation methods. Building sewer laterals between the main sewer and property line will also be rehabilitated, and clean-outs will be installed on building laterals to provide access for maintenance. (60-06) Justification: Under a cease and desist order the California Regional Water Quality Control Board requires the City to eliminate the discharge of untreated sewage into local creeks, lakes, and the Bay. The sewers in the subject area have been determined to be cost-effective for rehabilitation. The project will rehabilitate existing sewer pipes in the area, reduce overflows, and is required by the City's Compliance plan with the Regional Board. Prioritization Factors: New Facility Existing Facility Council District: 2, 5 Mandated Program Leverages Outside Funding Cease and Desist Order Location: Area Bounded by 21st Avenue, 17th Street, 24t Life Safety 3 Hazard Elimination 3 Preventive Maintenance 3 Project No.: Department: Public Works Agency SEWERS AND STORM DRAINS Category: 400,000 0 2,500,000 0 0 3100 Sewer Service Fund 2,900,000 0 2,500,000 0 0 TOTAL 400,000 2,900,000 2013-18 CAPITAL IMPROVEMENT PROGRAM B - 2