Agenda Item Name:
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Budget Amendment for Design of the Trout Street Stormwater Improvement Project
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Presenter:
Shane Williams - Environmental Protection Department (EPD)
Description:
This item is a budget amendment to allocate existing Stormwater Assessment Funds for the Trout Street Stormwater Improvement Project (Project #8235504)
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Recommended Action:
recommended action
Approve the attached Budget Amendment
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Prior Board Motions:
recommended action
September 13, 2022 - This project was listed on the Water Quality Project List and Water Quality Project Descriptions provided to the Board with the Final Resolution for the Stormwater Assessment. The project is scheduled to begin design in 2023 per the list.
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Fiscal Consideration:
fiscal consideration
Funds for the design of this project are available in the Stormwater Fund; the attached budget amendment assigns them to this project. Funds for construction are to be determined (TBD) and will be added at a later date.
Total cost: $145,000
Stormwater Management Fund: 146.55.5511.537.63.98; project #8235504
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Strategic Guide:
strategic guide
Environment
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Background:
The Lake Santa Fe Nutrient Source Study assessed a stormwater outlet to Lake Santa Fe at the Trout Street boat ramp on Melrose Bay. This outfall discharges runoff from the surrounding neighborhood. The residents of the area have expressed concern about the water quality impacts of the untreated runoff. The intent of this project is to design Green Stormwater Infrastructure/Low Impact Design best management practices at strategic locations in the area draining to the Lake to provide water quality treatment and reduce nuisance drainage issues. This will result in a water quality benefit for the lake. A task assignment for the design will be issued through EPD’s environmental services contracts.