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ESD, Maintenance, City Engineer Preservation ~ Stormwater Facilities Master Plan Capital <br /> Project Manager Project Category Project Title Improvement <br /> Projects <br /> $450,000 Drainage Capital Projects P50281 Sheet <br /> Tota! Cost Budget Subprogram Project Number <br /> PRIOR <br /> Costs APPROPRiA710NS 2006 - 2007 2007 - 2008 2008.20.09 2009 - 2010 2010.2011 5 Year Total <br /> Land and Right-of-Way $ - $ - $ - $ - $ - $ - <br /> Design and Engineering $ - $ - $ - $ - $ - $ <br /> Construction $ - $ - $ - $ - $ - $ - <br /> Other $ .350,000 $ 100,000 $ - $ - $ - $ - $ 100,000 <br /> TOTAL $ 350,000 $ 100,000 $ - $ - $ - $ - $ 100,000 <br /> Funding Source(s) <br /> CR-SDC Storm $ 350,000 $ 100,000 $ - $ - $ - $ - $ 100,000 <br /> TOTAL $ 350,000 $ 100,000 $ - $ - $ - $ - $ 100,000 <br /> <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. This request is for additional funding to address increased contract costs resulting from unavoidable <br /> project delays. <br /> .Justification: <br /> The City's current Stormwater Master Plan consists of 3 documents that were prepared for different areas 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 plans are outdated, and do not address the numerous laws, regulations, and policies which affect stormwater management that have been enacted at the federal, <br /> state and local 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. A City-wide Stormwater Facility Master Plan will be developed to implement the recommendations <br /> and to identify and priortize future drainage CIP projects. <br /> Extensive delays were experienced as a result of inadequate or otherwise unusable system data. This data was obtained in the field over a period of 2 years, <br /> and is nearly complete. This request is to fund a re-negotiated contract with the consultant, which will include higher costs resulting from the delay, as well as <br /> minor changes to the consultant's scope of work resulting from the newly developed data set. <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 fot the City and its urbanizable area. <br /> Maintenance Impacts: <br /> This is a planning project and has no direct maintenance impacts until projects are selected.. <br /> Page IV - 9 <br /> <br />