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Building Official <br />Project Manager <br />$80,000 <br />Total Cost <br />Preservation <br />Project Category <br />Booth Kelly Capital Projects <br />Budget Subprogram <br />BK Drainage Master Plan <br />& Phase (Implementation Capital <br />Project Title Improvement <br />Projects <br />N/A Sheet <br />Project Number <br /> PRIOR <br />Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 .2008 - 2009 2009 - 2010 5 Year Total <br />Land and Right-of-Way $ - $ - $ - $ - $ - $ - <br />Design and Engineering $ - $ - $ - $ - $ - $ - <br />Construction $ 50,000 $ 30,000 $ - $ - $ - $ - $ 30,000 <br />Other $ - $ _ $ _ $ - $ - $ - <br />TOTAL $ 50,000 $ 30,000 $ - $ - $ - $ - $ 30,000 <br />Funding Source(s) <br />Booth Kelly Reserve $ 50,000 $ 30,000 $ - $ - $ - $ - $ 30,000 <br />TOTAL $ 50,000 $ 30,000 $ - $ - $ - $ - $ 30,000 <br />Project Description: , <br />Drainage master plan implementation for the Booth Kelly site. <br />Justification: <br />Storm water runoff from the City-owned Booth Kelly property is discharged to the Mill Race. The site <br />currently does not have a drainage system adequate to avoid localized flooding during the wet weather <br />season or provide pretreatment of runoff prior to discharge to the Milt Race. A site drainage master plan <br />has been completed to address this issue in order to support ongoing operation of the Booth Kelly <br />industrial center and to comply with Clean Water Act storm water requirements and address ESA <br />concerns. This project involves the implementation of the drainage master plan. <br />Relation to Plans: <br />Thin drainage master plan will become a localized refinement of the City's drainage master plan. This plan <br />also supports BK development consistent with the BK Conceptual Development Plan and correlates with <br />correlates with the Mill Race restoration project. <br />Maintenance Impacts: <br />Dependent on final system constructed. <br />Page 111 - 11 <br />