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<br />f' <br />, <br /> <br />. <br /> <br />e <br /> <br />- <br /> <br />Agenda item <br />September 24-25, 2001 meeting <br />Page 3 of 15 <br /> <br />Study which briefly outlines the data collection and development activities that will be undertaken during <br />the second year of SPDSS development. <br /> <br />Bud!!et and Schedule <br /> <br />The final SPDSS budget and development schedule will not be known until the Feasibility Study <br />is completed in October 2001. Estimates developed for the final draft Feasibility Study indicate <br />SPDSS development will take approximately 6 or 7 years to complete and require approximately <br />$2,000,000 annually, The current total cost estimate is $15,000,000, <br /> <br />Staff Recommendation <br /> <br />Staff recommends that the Board request the General Assembly authorize $2,000,000 from the CWCB <br />Construction Fund to allow CWCB and CDWR staff to continue data collection and development <br />activities for SPDSS as described under alternative 2 in the Draft Feasibility Study, <br /> <br />Attachments <br /> <br />Randy's Computer\C:my documents\SPDSSapp&BoardMem92001.doc <br />8/30/01 <br />