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City Engineer Development Improvement City Participation, Private Projects Capital
<br /> Project Manager Project Category Project Title Improvement
<br /> Projects
<br /> $1,700,000 Ca itaf Projects N/A Sheet
<br /> Total Cost Budget Subprogram Project Number
<br />
<br /> Costs APPROPRIATIONS 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 .S..Year Total
<br /> Land and Right-of--Way Ongoing Program $ - $ - $ - $ $ $
<br /> Design and Engineering $ 40,000 $ 45,000 $ 45,000 $ 45,000 $ 45,000 $ 220,000
<br /> Construction $ 260,000 $ 305,000 $ 305,000 $ 305,000 $ 305,000 $ 1,480,000
<br /> Other $ - $ - $ - $ - $ - $ -
<br /> TOTAL $ - $ 300,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 1,700,000
<br /> Funding Source(s)
<br /> CR-SDC Trans, Reimbursement $ 75,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 275,000
<br /> CR-SDC Trans, Improvement $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 250,000
<br /> CR-SDC San, Reimbursement $ 25,000 $ .50,000 $ 50,000 $ 50,000 $ 50,000 $ 225,000
<br /> CR-SDC San, Improvement $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 250,000
<br /> CR-SDC Storm $ 50,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 350,000
<br /> CR-drainage User $ 25,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 225,000
<br /> CR-Wastewater User $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000
<br /> TOTAL $ - $ 300,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 1,700,000
<br /> Project bescription:
<br /> City cost participation in public improvements constructed in private developments under the City's Construction. Permit process. Currently $25,000 of Transportation
<br /> reimbursement funds are programed in 2006-2007 for the City's obligation in the Weichert annexation agreement. Currently other programmed funds are not yet tied
<br />
<br /> to specific projects
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<br /> Justification:
<br /> In many cases, it is necessary for a development to oversize or deepen sewers, drainage and/or streets beyond a size necessary to serve the development in order
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<br /> to serve adjacent neighborhoods. Such increases in capacity are paid by the City under Council adopted participation policies.
<br /> Relation to Plans:
<br /> City participation in private developments is guided by Resolution #90-35 and Resolution #70-45.
<br /> Maintenance Impacts:
<br /> Maintenance impacts are dependent on the individual .projects funded. Often this funding is used to upsize a sewer or storm drainage line and sometimes to
<br /> improve a street's structure and length and the maintenance impacts are minimal
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