CITY OF EMERYVILLE
CAPITAL IMPROVEMENT PROGRAM
CIP#: CF-01
Project Category: Project Number: 16475010
Title:
Lead Department: Priority Level: Discretionary
Description:
Justification:
Current Status:
Endorsing Authority:
General Plan Elements:
Anticipated Costs: Operating Budget Impact
Acquisition
Design/Prof Svc $ 150,000 FY 19-20
Construction $ 325,000 FY 20-21
Construction Admin $ 25,000 FY 21-22
Contingency FY 22-23
Total: $ 500,000 FY 23-24
Estimated Costs and
Funding Source: Prior Funding FY 19/20 FY20/21 FY21/22 FY22/23 FY23/24 475 - Gen Cap Fund $ 100,000
Unfunded $ 400,000
Estimated FTE: 0.00 0.05 0.00 0.00 0.00
This project, in coordination with the East Bay
Regional Park District, includes the preparation of a
conceptual design of the McLaughlin Eastshore
State Park on Powell Street to include a bioswale to
accommodate the stormwater drainage on Powell
Street. The project includes obtaining all regulatory
permit approvals, the preparation of plans and
specifications, and construction of the project in
multiple phases as available funding permits with a
minimum first phase of the project to include the
construction of the Powell Street bioswale.
The Powell Street bioswale is required to resolve a chronic flooding problem in the eastbound vehicular and bicycle lanes on Powell Street. The East Bay Regional Park District desires the City to act as the lead agency in the development of the McLaughlin Eastshore State Park on Powell Street.
The City must negotiate a development and maintenance agreement with the Park District in order to move forward on this project. The Park District has potentially $400,000 in grant funds with the State Coastal Conservancy to be used on the development of the park.
Community Facilities
McLaughlin Eastshore State Park / Powell Street Bioswale Public Works Department
The Parks and Recreation Strategic Plan
New Project Existing Project
Transportation
Conservation, Safety & Noise
Land Use Urban Design
Sustainability
Housing
Parks, Open Space & Public Facilities
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