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<br />WPCP Effluent P&S <br /> <br />3 <br /> <br />November 6, 2006 <br /> <br />Code Compliance Review <br /> <br />Not Applicable <br /> <br />Board/Commission Findines <br /> <br />Not Applicable <br /> <br />Summarv of Public Outreach Efforts <br /> <br />Not Applicable <br /> <br />Fiscal Impact <br /> <br />. This Enterprise Fund project will cost $1,181,100 and will be funded from an existing <br />appropriation in Account No. 593-52-219 <br />· $150,000 of the construction cost will be reimbursed by a grant from the State of California <br />Water Resources Control Board <br />. The water delivered to the Monarch Bay Golf Course will be purchased by the American <br />Golf Course Company for $200/acre foot <br />. The construction contract is expected to cost $815,000 <br />. Public Works Services has estimated that this project will increase San Leandro's annual <br />maintenance costs by $26,300 <br /> <br />Budeet Authoritv <br /> <br />· Funds were appropriated as part of the 2005-06 budget <br /> <br />Attachments <br /> <br />None <br /> <br />CONCLUSION <br /> <br />Staff recommends approval of the plans and specifications and call for bids for the subject <br />proj ect. <br /> <br />UU:KJ :NT:ml <br /> <br />K:IAA-CICOlJNC1L\2006INOV 61WPCP EFFLUENT P&S MEM.doc <br />