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Maintenance Manager <br />Project Manager <br />$50,000 <br />Total Cost <br />Preservation <br />Project Category <br />Drainage Capital Projects <br />Budget Subprogram <br />Sanitary Sewer Master Plan Capital <br />Project Title Improvement <br />Projects <br />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 $ - $ - $ - $ - $ 50,000 <br />Other $ - $ - $ - $ - $ - $ - <br />TOTAL $ - $ 50,000 $ - $ - $ - $ - $ 50,000 <br />Funding Source(s) <br />CR-SDC San, Improvement $ 50,000 $ - $ - $ - $ - $ 50,000 <br />TOTAL $ - $ 50,000 $ - $ - $ - $ - $ 50,000 <br />Project Description: <br />Provides funding for contractual services to develop aCity-wide Sanitary Sewer Master Plan to manage sewer collection throughout the City and its urbanizable <br />area. <br />Justification: <br />The Plan will provide for an efficient expansion of the sewer system which will provide sewer planning data for use by developers, consultants and the City <br />while providing for the extension of sewer services to developable in-fill areas within the City and undeveloped areas in the urban growth fringe area of the City. <br />..Relation to Plans: <br />The Plan will provide a much needed update of the existing 1980 Sewer Master Plan together while incorporating data developed in the Wet Weather Flow <br />Management Plan and various other smaller sewer studies. <br />Maintenance Impacts: <br />No impact as this is a study and plan. <br />Page 111- 23 <br />