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Environmental Services Manager <br />Project Manager <br />$150,000 <br />Total Cost <br />Preservation <br />Project Category <br />Drainage Capital Projects <br />Budget Subprogram <br />Stormwater Facilities Master Plan <br />Project Title <br />P50281 <br />Project Number <br />Capital <br />Improvement <br />Projects <br />Sheet <br /> PRIOR <br />Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 5 Year Total <br />Land and Right-of-Way(Vinyard) $ - $ - $ - $ - $ - $ - <br />Design and Engineering $ - $ - $ - $ - $ - $ - <br />Construction $ - $ - $ - $ - $ - $ - <br />Other $ 150,000 $ - $ - $ - $ - $ 150,000 <br />TOTAL $ - $ 150,000 $ - $ - $ - $ - $ 150,000 <br />Funding Source(s) <br />CR-SDC Storm $ 150,000 $ - $ - $ - $ - $ 150,000 <br />TOTAL $ - $ 150,000 $ - $ - $ - $ - $ 150,000 <br />Project Description: <br />Provides consultant services to develop aCity-wide Stormwater Facility Master Plan to address Stormwater conveyance, quantity management, and quality <br />management throughout the City and its urbanizable area. <br />Justification: <br />The City's current Stormwater Master Plan consists of three documents that were prepared for different area of the City between 1979 and 1990. The current <br />plans are outdated, and do not address the numerous laws, regulations, and policies which affect stormwater management that have been ebacted at the state, <br />federal andlocal levels during the past 20 years. This project will develop a computer model of the City's current stormwater management systems, and will <br />make projections as to future opportunities and constraints. To support the modeling efforts, flow and temperature monitoring equipment will be purchased and <br />installed. In addition, current City policies will be reviewed and recommendations for bringing the City into compliance with its regulatory requirements will be <br />prepared. A City-wide Stormwater Facility Master Plan will be developed to implement the recommendations and to identify and priortize future drainage CIP <br />projects. <br />Relation to Plans: <br />Numerous state and federal regulations require the City to have a plan to manage the quantity and quality of its stormwater discharges into waters of the state <br />and the U.S. This project will develop such a plan for the City and its urbanizable area. <br />Maintenance Impacts: <br />No impacts <br />Pagelll-9 <br />