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HomeMy WebLinkAboutItem P L April 12, 1999 STAFF REPORT To: Mayor and Members of the City Council Attention: Keith R. Till, City Manager From: Stephen G. Badum, Director of Public Works/City Engineer Subject: STATE FUNDING REQUEST REPORT GENERAL DESCRIPTION: This informational item summarizes the City's recent State funding request for three projects: Seal Beach Regional Bikeway($650,000); Seal Beach Ocean Water Quality Program ($350,000); and Anaheim Bay Channel Environmental Quality Project ($50,000). DISCUSSION: The City recently received information that funding opportunities may exist within the upcoming State budget for special projects of local and regional interest. City staff has compiled and submitted the following three funding requests: 1) Seal Beach Regional Bikeway. This proposed project will design and construct the final links in the County Coastal Regional Bikeway which extends from Santa Ana River Bikeway in Newport Beach to the San Gabriel River Bikeway in Seal Beach. The missing segments include an off-road bikeway along Pacific Coast Highway from Anderson Street to Seal Beach Boulevard and an on-road, striped bikeway on Marina Drive from Electric Avenue to the San Gabriel River Bikeway. The estimated cost of this project is $870,000. It is proposed that the State fund 75% ($650,000) with the County of Orange and the City sharing the remaining 25% ($220,00). 2) Seal Beach Ocean Water Quality Program. This proposed program will fund the design and construction of a debris and trash boom in the San Gabriel River. Additionally included is a request to fund supplemental beach cleaning equipment to improve our beach cleaning operation. The estimated cost of this program is $350,000 and is proposed at 100% State funding. 3) Anaheim Bay Channel Environmental Quality Project. This project will fund the removal of concrete debris and rubble from the former bridge over the Anaheim Bay Channel. Upon removal of the concrete debris and rubble, the banks of the channel 1 AGENDA ITEM/ State Funding Requests City Council Staff Report April 12, 1999 will be restored to a natural state. The estimated cost for this project is $50,000 and is proposed at 100% State funding. Additional information regarding these projects is included in the attached funding request package. FISCAL IMPACT The City is requesting State funding in the total amount of$1,050,000. If the City's funding request is successful, it will be necessary to budget matching funds in the amount of$110,000 within the City's 1999/2000 budget. RECOMMENDATION City staff recommends that City Council receive and file the above State funding requests. NOTED AND APPROVED ' ephe d. Badum, Director Keith R. Till Publr6 Works Department City Manager C:\pwd\council\report\98-99\State Funding Requests.doc 2