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BK Drainage Master Plan Building Official Preservation. & Phase I Implementation Capital Project Manager Project Category Project Title ImprOVement Projects $ 150,000 ~ Booth-Kelly Capital Projects- N/A Sheet Total Cost Budget Subprogram Project Number PRIOR Costs APPROPRIATIONS 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 5 Year Total Land and Right-of-Way $ - $ - $ - $ - $ - $ Design and Engineering $ 20,000 $ - $ - $ - $ - $ 20,000 Construction $ 50,000 $ 30,000 $ 50,000 $ - $ - $ - $ 80,000 Other $ - $ - $ - $ - $ - $ - .TOTAL $ 50,000 $ 50,000 $ 50,000 $ - $ - $ - $ 100,000 Funding Source(s) Booth Kelly Reserve $ 50,000 $ 50,000 $ 50,000 $ - $ - $ - $ 100,000 TOTAL $ 50,000 $ 50,000 $ 50,000 $ - $ - $ - $ 100,000 Project Description: ~ ~ Drainage master plan implementation for the Booth-Kelly site. ~ ~ ) F ` ~ " ` ~ ~ Justification: \ ~ Storm water runoff from the City-owned Booth-Kelly property is discharged to the Mill Race. The site currently does not have a drainage system adequate to avoid localized flooding during the wet weather ~ ~ G ' ~ ~ € r ~ season or rovide retreatment of runoff rior to dischar a to the Mill Race. A site draina a master Ian has been completed to address this issue in order to support ongoing operation of the Booth-Kelly '~~`~"'~~7~~~:r::....,.., _ industrial center and to comply with Clean Water Act storm water requirements and address ESA , ~ ~ ,o n concerns. This project involves the implementation of the drainage master plan. j LLY Relation to Plans: -n NI e Plan ~y This drainage master plan will become a localized refinement of the City's drainage master plan. This plan ~ ~ ~ also supports BK development consistent with the BK Conceptual Development Plan and correlates with the Mill Race restoration project. Maintenance Impacts: Dependent on lanal system constructed. Page IV - 11