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<br /> <br />, . <br /> <br />, <br /> <br />e <br /> <br />e <br /> <br />. <br /> <br />Agenda item 24d <br />November 19-20, 2001 meeting <br />Page 3 of 4 <br /> <br /> <br />out year funding, Attached is the final Feasibility Study and executive summary which outlines the data <br />collection and development activities that will be undertaken during the second year of SPDSS <br />development <br /> <br />Bud!!et and Schedule <br /> <br />The final SPDSS budget and development schedule are included in the October 2001 Feasibility <br />Study, Estimates contained in the final Feasibility Study indicate SPDSS development will take <br />approximately 7 years to complete and require approximately $2,000,000 annually. The total <br />cost estimate for the preferred alternative is $14,990,060. <br /> <br />Staff Recommendatiou <br /> <br />Staff recommends that the Board request the General Assembly authorize $2,000,000 from the CWCB <br />Construction Fund to be appropriated to the CWCB and CDWR to allow the CWCB and CDWR to <br />continue year 2 data collection and development activities for SPDSS as described under the preferred <br />alternative (alternative 2) in the Feasibility Study, <br /> <br />Attachments <br /> <br />Randy's Computer\C:my documents\SPDSSapp&BoardMem92001.doc <br /> <br />.{ <br />