2. Recommended by Office of the Chief Operating Officer Approval of Adoption of the Headworks Site Development Project Mitigated Negative Declaration in Accordance with the California Environmental Quality Act. The total Project is estimated to cost $271,000,000 over the planning, design, and construction timeline, through Fiscal Year (FY) 2024-2025 to FY 2027-2028 for the Restoration Park, through FY 2026-2027 to FY 2029-2030 for Water Quality Laboratory, and through FY 2029-2030 to FY 2030-2031 for the Direct Potable Reuse Demonstration Facility. Determine item is exempt pursuant to CEQA Guidelines Section 15070-15075. 7