HomeMy WebLinkAbout1H OCRCity Council Staff Report
DATE: November 12, 2020 CONSENT CALENDAR
SUBJECT: AUTHORIZE AN INCREASE TO PURCHASE ORDER NO. 20-0738 IN
THE AMOUNT OF $63,202 WITH ENGINEERING RESOURCES OF
SOUTHERN CALIFORNIA, INC., FOR THE PALM SPRINGS STORM
DRAIN LINE 20, CITY PROJECT NO. 19-15.
FROM:
BY:
SUMMARY:
David H. Ready, City Manager
Development Services Department
Approval of this item will authorize an increase to Purchase Order No. 20-0738 in the
amount of $63,202 with Engineering Resources of Southern California, Inc., a California
Corporation, for civil engineering design services associated with the Palm Springs
Storm Drain Line 20, City Project No. 19-15.
RECOMMENDATION:
1. Authorize an increase to Purchase Order No. 20-0738 in the amount of $63,202 with
the City's "on-call" civil engineering firm, Engineering Resources of Southern
California, Inc., a California Corporation, pursuant to Agreement No. 6857, for the
Palm Springs Storm Drain Line 20, City Project No. 19-15;
2. Authorize the City Manager to execute all necessary documents.
BUSINESS PRINCIPAL DISCLOSURE:
The Public Integrity Disclosure Form -from Engineering Resources of Southern
California, Inc., a California Corporation, is included as Attachment 1.
BACKGROUND:
Storm Drain Line 20 has been identified by Staff as the City's highest priority master-
planned storm drain facility, and will address the flooding problem that exists on Ramon
Road at Farrell Drive and on Tahquitz Canyon Way at Farrell Drive. The City's Master
Plan of Drainage was established in 1982 by Riverside County Flood Control & Water
Conservation District (RCFC). RCFC is a separate legal public agency of Riverside
17£:-:Jt NO.
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2City Council Staff Report November 12, 2020-Page 2 Authorize Increase to PO 20-0738 County with 7 Zones throughout Riverside County. RCFC is administered by a 5-member Board consisting of the Board of Supervisors. The City of Palm Springs, Desert Hot Springs, and a portion of Cathedral City are located in Zone 6 of RCFC, with the remainder of the Coachella Valley located within a separate flood control district -the Coachella Valley Water District. Regionally significant flood control facilities are identified on Master Drainage Plans, and the City's Master Drainage Plan is implemented jointly by the City and RCFC through revenues generated by RCFC through property tax assessments, and revenues generated by the City through developer impact fees (drainage fees). Master-planned storm drain facilities are significantly expensive to construct, leading to delays in implementing the Master Plan of Drainage until enough funds have been accumulated by RCFC and/or the City to cover the cost. The last master-planned storm drain facility was constructed by the City in 2009. On July 24, 2019, the City of Palm Springs approved a Purchase Order to Engineering Resources of Southern California, Inc. (ERSC) to provide design services to prepare Plans, Specifications and Estimates (PS&E) for the Palm Springs Storm Drain Line 20, City Project No. 19-15, (the "Project"). The Staff Report is included as Attachment 2. STAFF ANALYSIS: Preliminary design of the Project has identified many underground utility conflicts with the proposed storm drain alignment. During the construction phase utility conflicts have the potential to result in significant cost increases to the project. Design of the Project includes utility coordination and identification of conflicts to avoid these impacts du ring construction. The original scope of the design assumed 10 utility conflicts requiring "potholing", survey and resolution with utility coordination. However, the preliminary design has identified 66 utility conflicts requiring a substantial increase in the effort to resolve these conflicts and complete the utility coordination during the design of the Project. Staff recommends City Council authorize an increase to Purchase Order No. 20-0738 with ERSC in the amount of $63,202 for additional utility coordination due to the actual number of utility conflicts identified. ENVIRONMENTAL IMPACT: Section 21084 of the California Public Resources Code requires Guidelines for Implementation of the California Environmental Quality Act ("CEQA"). The Guidelines are required to include a list of classes of projects which have been determined not to have a significant effect on the environment and which are exempt from the provisions of CEQA. In response to that mandate, the Secretary for Resources identified classes of projects that do not have a significant effect on the environment, and are declared to be categorically exempt from the requirement for the preparation of environmental
3City Council Staff Report November 12, 2020-Page 3 Authorize Increase to PO 20-0738 documents. In accordance with Section 15303 "New Construction or conversion of small structures," Class 3d projects consist of water main, sewage, electrical, gas, and other utility extensions, including street improvements of reasonable length to serve such construction, and for the purpose of public safety; therefore, the Palm Springs Storm Drain Line 20, City Project No. 19-15, is considered categorically exempt from CEQA, and a Notice of Exemption will be prepared and filed with the Riverside County Clerk. FISCAL IMPACT: The Project is estimated to cost $7,825,945 exceeding the City's Drainage Funds currently available. Annually for the last 8 years, Staff has attended RCFC Zone 6 Budget meetings, identifying the Storm Drain Line 20 facility as a top priority project and requesting RCFC to identify it in their 5-year Capital Improvement Program (CIP). At that time, RCFC had designated all of its available budget in Zone 6 for a few selected facilities, including the Strom Drain Line 41 facility and flood control basin to be constructed in Palm Springs along E. Palm Canyon Dr. and Matthew Dr. (at an estimated cost of $11,939,155). The Line 41 project is fully funded by RCFC. Staff recommended proceeding with design of the Storm Drain Line 20 in an effort to demonstrate to RCFC that this facility is the highest priority facility for the City (apart from the soon to be constructed Line 41 facility), and to continue the City's request that RCFC identify funding for Storm Drain Line 20 in its CIP. Completing the design is also important to demonstrate "shelf-ready" projects for future funding. Staff is pleased to report that its efforts with RCFC were successful, and by letter dated August 31, 2020, RCFC provided its Fiscal Year 2020-2021 through 2024-2025 CIP for Zone 6 identifying the Storm Drain Line 20 project with funding of $7,825,945. A copy of the RCFC CIP is included as Attachment 3. Sufficient funds are budgeted and available in the Drainage Fund, Account 135-4370-55000. No General Fund or Measure J Capital Fund revenue is required for the Project. SUBMITTED: "---------------Marcus L. Fuller, MPA, PLS, PE Director of Development Services Assistant City Manager
4City Council Staff Report November 12, 2020-Page 4 Authorize Increase to PO 20-0738 Attachment: 1. Public Integrity Disclosure Form 2. Award Design Services Staff Report 3. Riverside County Flood Control's Five-Year Cl P
5Attachment 1
61. Name of EnUty PUBLIC INTEGRITY DISCLOSURE APPLICANT DISCLOSURE FORM Engineering Resources of Southern Callfomfa, Inc. 2. Address of Entity (Principia Place of Business) 1861 W. Redlands Blvd., Redlands CA 92373 3. Local or California Address (If different than #2) 4. State where Entity Is Registered with Secretary of State Callfomla If other than Cslifomla. Is the Enlilv also taalstered In CBllfomla? n Vea n No s. Type af Entity [BJ Corporation D Umltad Uablllty Company O Partnership D Trust D Other (pleaee apeclfy) 8. Officers, Directors, Members, Managers. Trusteea, Other Fiduciaries (pl•-specify) Note: If any response Is not II natural person, p/sase Identify 110 olflcers, dlrsctors, members, managers and other fldualarlss for the tn1Jmbtn; manager, trust or othsr sntlty John M. Brudin m] Officer D Director D Member D Manager [name] D General Partner D Umltad Partner •Other Ronald Worthington ~ Officer D Director D Member D Manager Moe Ahmadi (Revised 05/16/19) [name] D General Partner D Umited Partner •other (!I Officer D Dlreotor D Member D Manager [name] D General Partner D Umitsd Partner •other CITY OF PALM SPRINGS -PUBLIC INTEGRITY DISC.OSURE APPLICANT DISCLOSURE FORM Page 1 of2
77. Owners/Investors with a 6"1' beneficial Interest In the ADDlicanl Entltv or a related entilv E>CAMPLE JANEDOE 5"", ABC COMPANY, Inc. [name of owner/investor] (percentage of beneficial Interest In entity and name of antllvl A. John M. Brudin 74%, Engineering Resources of So CA, Inc. [name of ownernnveator] [percentage of beneflclal Interest In entity and name of entllvl B. Ronald Worthington 13%, Engineering Resources of So CA, Inc. [name of owner/lnvaator] [percentage of banaflclal Interest In entity and name of entlbt1 C. Moe Ahmadi 13%, Engineering Resources of So CA, Inc. [name of owner/Investor] [percentage of benaflclal Interest In entity and name of entltv1 D. [name of ownarnnveator] [percentage of beneficial Interest In entity and name of entltv1 E. [name of owner/Investor) [percentage of baneflclal Interest In entity and name of entflvl I DECLARE UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT.,...,..OREGOING IS TRUE AND CORRECT. Signature of D John M. Brudln Date Jul10,2019 PENALTIES Falsification of information or failure to report information required to be reported may subject you to administrative action by the City. (Revised 05/16/19) CTV OF PALM SPRINGS -PUBLIC INTEGRITY DISCLOSURE APPLICANT DISCLOSURE FORM Page 1of2
8Attachment 2
9City: Council Staff ReQort DATE: July 24, 2019 CONSENT CALENDAR SUBJECT: AUTHORIZE A PURCHASE ORDER IN THE AMOUNT OF $237,848 WITH ENGINEERING RESOURCES OF SOUTHERN CALIFORNIA. INC.. A CALIFORNIA CORPORATION, FOR CIVIL ENGINEERING DESIGN SERVICES FOR THE PALM SPRINGS STORM DRAIN LINE 20, CITY PROJECT NO. 19-15. FROM: BY: SUMMARY: David H. Ready, City Manager Engineering Services Department Approval of this item will authorize a purchase order in the amount of $237.848 with Engineering Resources of Southern California, Inc., a California Corporation, for civil engineering design services associated with the Palm Springs Storm Drain Line 20, City Project No. 19-15. RECOMMENDATION: 1. Authorize a Purchase Order in the amount of $237,848 with the City's "on-calr civil engineering firm, Engineering Resources of Southern California, Inc., a Califomia Corporation, pursuant to Agreement No. 6857, for engineering design services relative to the Palm Springs Storm Drain Line 20, City Project No. 19-15; 2. Authorize the City Manager to execute all necessary documents. BUSINESS PRINCIPAL DISCLOSURE: The Public Integrity Disclosure Form from Engineering Resources of Southern Califomia, Inc., a California Corporation. is included as Attachment 1. BACKGROUND: On May 14, 2019, the City of Palm Springs solicited a Request for Proposals (RFP) from 'on-calr civil engineering firms to provide design services to prepare Plans. Specifications and Estimates (PS&E) for one flood control improvement project. This project would implement conceptual flood control improvements as identified on the
10City Council Staff Report July 24, 2019-Page 2 Approval of Purchase Order for Engineering Resources of Southern California (CP 19-15) Riverside County Flood Control and Water Conservation District ("RCFCWCD"), Master Drainage Plan for the Palm Springs Area, and consists of the following improvements: • Palm Springs Storm Drain Line 20 (East-West line): Design of storm drain improvements in Ramon Road, from El Cielo Road to Farrell Drive (approximately 2,250 feet), consisting of 11' wide by 7' high RCB storm drain, catch basins, connector pipes and appurtenances. The Master Drainage Plan indicates a 10-year flow of 690 cubic feet per second (cfs) for this facility. The proposed storm drain improvements will connect to and extend existing storm drain improvements for Line 20 in El Cielo Road and Ramon Road, previously constructed by RCFC. See Figure 1 below. • Palm Springs Storm Drain Line 20 (Partial North-South line): Design of storm drain improvements in Farrell Drive, from Ramon Road to Tahquitz Canyon Way (approximately 2,620 feet), consisting of 1,300 feet of 78" RCP storm drain, 440 feet of 81" diameter RCP storm drain; 440 feet of 90" diameter RCP storm drain; and 440 feet of 102" diameter RCP storm drain; catch basins, connector pipes and appurtenances. The Master Drainage Plan indicates a 10-year flow of 465 cfs for the storm drain segment between Tahquitz Canyon Way and Baristo Road, and 620 cfs for the remaining three (3) segments. See Figure 1 below. Figure 1 -General Site Plan
11City Council Staff Report July 24t 2019-Page 3 Approval of Purchase Order for Engineering Resources of Southern California (CP 19-15) STAFF ANALYSIS: On May 14, 2019, the RFP was submitted to the City's "On-Can• civil engineering firms and by the June 13, 2019 deadline, proposals from the following three (3) firms were received: • Albert A. Webb Associates • Engineering Resources of Southern California, Inc. • Harris & Associates Following review of the proposals, Engineering Resources of Southern California, Inc., was selected as the qualifying firm to provide the following scope of services: • Preparation of PS&E for the project, including • Extensive coordination with RCFC, • All necessary technical studies (geotechnical, hydrology, and hydraulic). • Topographic surveying, • Utility research, and • Other work necessary to thoroughly and completely prepare PS&E for the project. A copy of Engineering Resources of Southern California, Inc., proposal is included as Attachment 2. Staff is recommending the City Council authorize a purchase order to Engineering Resources of Southem California, Inc., in the amount of $237,848 to implement the above scope of work in accordance with the RCFC Master Drainage Plan for the Palm Springs Area. ENVIRONMENTAL IMPACT: Section 21084 of the California Public Resources Code requires Guidelines for Implementation of the Califomia Environmental Quality Ad ("CEQA"). The Guidelines are required to include a list of classes of projects which have been determined not to have a significant effect on the environment and which are exempt from the provisions of CEQA. In response to that mandate, the Secretary for Resources identified classes of projects that do not have a significant effect on the environment. and are declared to be categorically exempt from the requirement for the preparation of environmental documents. In accordance with Section 15303 "New Construction or conversion of small structures," Class 3d projects consist of water main. sewage, electrical, gas, and other utility extensions, including street improvements of reasonable length to serve such construction, and for the purpose of public safety; therefore, the Palm Springs Storm Drain Line 20, City Project No. 19-15, is considered categorically exempt from CEQA, and a Notice of Exemption will be prepared and filed with the Riverside County Clerk.
12City Council Staff Report July 24, 2019-Page 4 Approval of Purchase Order for Engineering Resources of Southern California (CP 19-15) FISCAL IMPACT: Sufficient funds are budgeted to facilitate approval of a Purchase Order in the amount of $237,848 from the Drainage Fund (135). SUBMITTED: t\L~ MarcusL.Fuiier, MPA, P.E., P.L.S. Assistant City Manager/City Engineer Attachment: 1. Public Integrity Disclosure Form David H. Ready, Esq., E City Manager 2. Engineering Resources of Southam California Proposal
13Attachment 3
14JASON E. UHLEY General Manager-Chief Engineer Mr. Marcus Fuller City Engineer City of Palm Springs RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT August 31, 2020 3200 East Tahquitz Canyon Way Palm Springs, CA 92262 Dear Mr. Fuller: Re: FY 2020-2021 Budget 1995 MARKET STREET RIVERSIDE, CA 9250 I 951.955.1200 FAX 951.788.9965 www.rcflood.org 233182 RECEIVED SEP O 8 2020 BY: .............. ~•-· Enclosed is a copy of the Riverside County Flood Control and Water Conservation District's (District) five-year Capital Improvement Plan (CIP) Budget for Fiscal Year 2020-2021. Although not formally approved by the Board, the CIP, which also includes this year's construction budget, is a strong indication of the District's anticipated near-term construction program. As you are aware, the District is comprised of seven Zones, with the construction program in each Zone tied to the ad valorem revenues for that Zone. Your city lies in Zone 6, and the portion of the Budget/CIP pertaining to that Zone would likely be of most interest to you. A complete copy of the District's Budget, including the CIP, is available on the District's Internet: https://rcflood.org/Finance. Should you have any questions or want to discuss this document, please feel free to call Bob Cullen, Assistant Chief Engineer, or me at 951.955.1250. Enclosure MR:mc Very truly yours, General Manager-Chief Engineer
15Riverside County Flood Control And Water Conservation District C.A.JPI[T.A.JL lIMPROVEMENT ~JI 4~~ Fiscal Year 2020-2021 (July 1, 2020 -June 30, 2021)
16Zone6
17Project
Number
Stg
No.
RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT
DISTRICT LED PROJECT SUMMARY -ZONE 6
FISCAL YEARS 2020-21 THROUGH 2024-25
Project Cost Funding Sources (5-Year Total)
Project Title
Total Remaining
Cost
FY 2020-21
Tax Revenue ADP Contribution External
Contribution
DESIGN AND CONSTRUCTION PROJECTS:
6-8-00035 01
6-8-00040 93
6-8-00160 03
6-8-00190 01
DESERT HOT SPRINGS MDP LINE E-5 $422,221 I $422,221
PALM CANYON WASII LEVEE RESTORATION 1,431 ,156
PALM SPRINGS MDP LINE41 STG 3 11 ,939,155
EAGLE CANYON DAM 14 ,195
$422,221
1,431,156
11 ,939,155
14,195
2,990,950
3,445,957
8,918,209
2,373,562
$31,535,405
$0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
$0
FIVE YEAR CIP SUMMARY
FUND BALANCE FORWARD-JULY 1, 2020:
.one 6 Fund $18 ,369,716
Total Fund Balance Forward $18,369,716
REVENUE: Taxes $32,902 ,922
Interest 1,402 ,765
Rental 30,000
Subtotal Revenue 34,335,687
FEMA Reimbursement 3,919,000
External Contribution 0
Total Five Year Revenue $38,254,687
Total Funds Available $56,624,403
APPROPRIATIONS:
District Led Projects Appropriations
Partner Led Projects Appropriations
Miscellaneous Watershed Protetion Projects
Capital Project Cost Inflation @ 2.0%
31,535,405
11 ,743,418
500,000
630,708
Operating Expenses 6,080,685
Maintenance Expenses 5 ,447,155
Contingencies 646,585
Total Five Vear Appropriations $56,583,955
EN DING FUND BALANCE -JUNE 30, 2025:
Zone 6 Fund $40,448
Total Ending Fund Balance $40,448
Total
Not
District
Funded
$0
0
0
0
0
0
0
0
$0
18Project I Stg
Number No. Project Title
RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT
PARTNER LED PROJECT SUMMARY -ZONE 6
FISCAL YEARS 2020-21 THROUGH 2024-25
Project Cost I FY 2020-21
Total Remaining! District Direct
Cost Cost
PARTNER LED CAPITAL IMPROVEMENT PROJECTS I I L2_!L24 I 0
$11,953,418 $0
Funding Sources Total
5-year total Not
Tax Revenue ADP District
Contribution Funded
$526,177 $0 ($210,000)
3 ,391 ,296 0 0
7,825 ,945 0 0
$526,177 $0 ($210,000)
11,217,241 0 0
$11,743,418 $0 ($210,000)
19CIP PROJECTS FY 2020-21 THROUGH FY 2024-25 PROJECT NOTES PROJ. NO. LEAD STG. AGENCY DESCRIPTION 6-8-00034* 01 6-8-00035 01 6-8-00036* 01 6-8-00040 93 CITY OF DESERT HOT SPRINGS DISTRICT (DESIGN & CONST.) DISTRICT (PLANNING) DISTRICT (DESIGN & CONST.) DESERT HOT SPRINGS MOP LINE C-1 -This District-led project consists of approximately 4,070 lineal feet of various size pipe ( 48" to 60"). This project will alleviate ongoing residential and street flooding on Calle Amapola between Deodar Avenue and Panorama Drive. DESERT HOT SPRINGS MDP LINE E-5 -This District-led storm drain improvement project consists of 5,000 lineal feet of pipe (36"-66"). The primary objective of this project is to reduce flooding along 8th Street between Mesquite A venue and West Drive in the city of Desert Hot Springs. DESERT HOT SPRINGS PIERSON BLVD DETENTION BASIN -This is a Developer-led project that was proposed as part of the Tuscan Hills development (Tract No. 36774) processed through the City of Desert Hot Springs. The project involves the construction of regional drainage facilities that will provide flood protection to residences south of Pierson Boulevard. The project includes two debris basins that will connect via underground storm drain to a detention basin located near the intersection of Pierson Boulevard and Foxdale Drive. The debris basins will capture debris generated by the foothills northeast of the project site, and the detention basin is proposed to store and attenuate storm runoff. This project will require a private-public partnership between the City, District, and Developer to bring the project to fruition. The Developer will provide right of way and will design and construct the facilities. The budget allows the District to contribute funding for construction. A tri-party agreement will need to be executed to memorialize the specific roles. PALM CANYON WASH LEVEE RESTORATION -This is a District-led emergency restoration project of approximately 3,200 lineal feet of levee in the city of Palm Springs. The primary objective of this project is to repair damaged levee sections and extend toe down depth along Palm Canyon Wash from the corner of Murray Canyon Drive and Toledo Avenue downstream to the wash crossing at Palm Canyon Drive (Highway 111 ). * Projects with an asterisk following the Project Number are not included in the FY 2020-2021 budget (CIP Year One) but are included in Years Two t_hrough Five of the CIP.
20CIP PROJECTS FY 2020-21 THROUGH FY 2024-25 PROJECT NOTES PROJ. NO. LEAD STG. AGENCY DESCRIPTION 6-8-00160 03 6-8-00160* 04 6-8-00190 0 I 6-8-00230* 0 I 6-8-00250 90 DISTRICT (DESIGN & CONST.) DISTRICT (DESIGN & CONST.) DISTRICT (DESIGN & CONST.) DISTRICT (PLANNING) DISTRICT (DESIGN & CONST.) PALM SPRINGS MDP LINE 41 -This is a District-led project to install approximately 5,450 lineal feet of underground pipe ranging from 30" to 108" and construct a 7-acre detention basin. The primary objective of this project is to remove the FEMA floodplain and provide I 00-year flood protection to properties south of Highway 111 between Cherokee Way and Golf Club Drive. The project will collect flows at the Cherokee Way and Seminole Road intersection from the proposed Palm Springs MOP Line 41, Stage 4 project and convey them southeasterly to the detention basin along Matthew Drive near Linden Way. Reduced flows exiting the basin will be conveyed in an underground storm drain to Highway 111 where flows will continue easterly before entering into the existing Palm Springs MOP Line 41, Stage 2 system at Golf Club Drive. PALM SPRINGS MOP LINE 41 -This is a District-led storm drain improvement project to install approximately 1,365 lineal feet of 84" reinforced concrete pipe along Santa Monica Street. The primary objective is to provide flood protection to residents located within the Safari Mobile Home Park and ultimately remove the existing FEMA floodplain by collecting concentrated mountain runoff west of the community and conveying the flows easterly before tying into the proposed Palm Springs MOP Line 41, Stage 3 system. EAGLE CANYON DAM -Construction completed in FY 2015-2016. The budgeted figure 1s for post-project environmental monitoring and habitat maintenance. PALM SPRINGS MOP LINE 23 -This District-led project will provide flood protection along El Cielo Road, beginning at Escobar Road and ending at Tahquitz Creek. The project will be an underground storm drain approximately 2,760 lineal feet of various size pipe (60" to 78") constructed within street right of way. WHITEWATER RIVER -LEVEE RESTORATION -This is a District-led project to increase freeboard and bring the levee adjacent to Cimarron Golf Resort between Diamond Road and Ramon Road into compliance with FEMA certification guidelines. * Projects with an asterisk following the Project Number are not included in the FY 2020-2021 budget (CIP Year One) but are included in Years Two through Five of the CIP.
21PROJ. NO. 6-8-00320* 6-6-09012* CIP PROJECTS FY 2020-21 THROUGH FY 2024-25 PROJECT NOTES LEAD STG. AGENCY 03 00 CITY OF PALM SPRINGS CITY OF CATHEDRAL CITY DESCRIPTION PALM SPRINGS LINE 20 -The City of Palm Springs-led project runs along Ramon Road from El Cielo Road to Farrell Drive and on Farrell Drive to Baristo Road. The construction of the 4,600 feet storm drain line extension will alleviate the flooding on Ramon Road. VARNER ROAD AT WILLOW HOLE OUTFALL IMPROVEMENTS -This City of Cathedral City-led project will be used to mitigate future flood damage expected along Varner Road at the Willow Hole Outfall located approximately 500 feet west of Edom Hill Road. The project will consist of either a bridge or a box culvert; the decision on what type, length, and size of the facility to use will be made based on future hydrology study. The District agreed to perform the hydrology study and provide partial funding of the project not to exceed $511,000. * Projects with an asterisk following the Project Number are not included in the FY 2020-2021 budget (CIP Year One) but are included in Years Two through Five of the CIP.
22PROJ. NO. STG. 7-8-00430* 90 7-8-00760* 03 CIP PROJECTS FY 2020-21 THROUGH FY 2024-25 PROJECT NOTES LEAD AGENCY DISTRICT (PLANNING) DISTRICT (PLANNING) DESCRIPTION TEMECULA/PECHANGA CRK MISC SLOPE PAVING (FORMERLY TEMECULA/PECHANGA CREEKS RESTORATION) -This is a District-led project to correct previous flooding damage and reduce future erosion along the existing slope paving at the confluence of Temecula and Pechanga Creeks. The project improvements include reconstruction of the existing concrete slope paving west of Pechanga Parkway to Interstate 15 and north of Rainbow Canyon Drive. This project is partially funded. WARM SPRINGS CHANNEL -This is a District-led project comprised of open channel proposed in the adopted Murrieta Creek MDP/ADP to provide flood protection to properties along Warm Springs downstream of Interstate 15 within the city of Murrieta. The project is listed in the 5-year CIP to track Murrieta Creek/Warm Springs Valley ADP funds. Segments of the channel can be constructed when enough ADP funds become available. * Projects with an asterisk following the Project Number are not included in the FY 2020-2021 budget (CIP Year One) but are included in Years Two through Five of the CIP.
23PROJ. NO. STG. 7-8-00430* 90 7-8-00760* 03 CIP PROJECTS FY 2020-21 THROUGH FY 2024-25 PROJECT NOTES LEAD AGENCY DISTRICT (PLANNING) DISTRICT (PLANNING) DESCRIPTION TEMECULA/PECHANGA CRK MISC SLOPE PAVING (FORMERLY TEMECULA/PECHANGA CREEKS RESTORATION) -This is a District-led project to correct previous flooding damage and reduce future erosion along the existing slope paving at the confluence of Temecula and Pechanga Creeks. The project improvements include reconstruction of the existing concrete slope paving west of Pechanga Parkway to Interstate 15 and north of Rainbow Canyon Drive. This project is partially funded. WARM SPRINGS CHANNEL -This is a District-led project comprised of open channel proposed in the adopted Murrieta Creek MOP/ADP to provide flood protection to properties along Warm Springs downstream of Interstate 15 within the city of Murrieta. The project is listed in the 5-year CIP to track Murrieta Creek/Warm Springs Valley ADP funds. Segments of the channel can be constructed when enough ADP funds become available. * Projects with an asterisk following the Project Number are not included in the FY 2020-2021 budget (CIP Year One) but are included in Year_s_ ~wo through Five of the CIP.