BOARD AGENDA MEMORANDUM
SUBJECT:
Title
District's Capital Improvement Program Fiscal Year 2019 Progress Report for Watersheds Capital Projects.
End
RECOMMENDATION:
Recommendation
A. Receive information from staff on the Fiscal Year (FY) 2019 Capital Improvement Program (CIP) progress reports for key watersheds capital projects; and
B. Approve adjustments to the Safe, Clean Water and Natural Flood Protection Program project schedules.
Body
SUMMARY:
The FY 2019-2023 CIP includes a total 61 capital projects and of these, 23 are watersheds capital projects. The 23 watershed capital projects has an estimated value of $1.3 billion with a Board-approved FY 2019 budget of $162 million. As of January 14, 2019, approximately $30 million or 19% of FY 2019 budget has been spent.
Table 1 presents FY 2019's second quarter status of 17 key watersheds capital projects. Several key watershed projects are on target and have proceeded to the construction phase. Other projects are experiencing delays due to additional time needed for: engineering design, environmental evaluation, consultation on cultural resources encountered during construction, regulatory permitting, or lack of federal appropriation for joint projects with the U.S. Army Corps of Engineers. Table 1 presents the status of 17 key watershed capital projects for FY 2019.
Table 1. FY19-Q2 Status of Key Watershed Capital Projects
No.
Key Capital Projects
Project Milestone(s)
Status|1010|Almaden Lake Improvements
1. Draft EIR - 5/2018 6/2019
2. Final EIR & Board Certification - 8/2018 11/2019
3. Submit Permits - 12/2018 12/2019
4. Complete 30% Design - 9/2018
5. Complete 60% Design - 12/2018 11/2019
6. Complete 90% Design - 3/2019 2/2020
7. Complete Final Design - 5/2019 4/2020
1. Adjusted
2. Adjusted
3. Completed
4. Adjusted
5. Adjusted
6. Adjusted
7. Adjusted|1010|Stream Stewardship Feasibility Studies
1. Stevens Creek Fish Passage Evaluation Report - 12/2019
2. Metcalf Pond Feasibility Report - 12/...
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