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HomeMy WebLinkAbout04.h. Approve Outfall Improvements, Phase 6, District Project 7290Central Contra Costa Sanitary District h ' , BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: January 12, 2012 Subject: APPROVE THE OUTFALL IMPROVEMENTS, PHASE 6, DISTRICT PROJECT 7290 FOR CEQA/PERMITTING PURPOSES Submitted By: Initiating Dept. /Div.: Clint Shima, Assistant Engineer Engineering /Capital Projects REVIEWED AND RECOMMENDED FOR BOARD ACTION: ` A. u -%- 4 C. Shima A. Antkowiak P i A. Farrell K. Alm Aones M. ly, eneral Manager ISSUE: Board approval of the Outfall Improvements, Phase 6, District Project 7290, is required prior to the filing of a Notice of Exemption under the District's California Environmental Quality Act (CEQA) Guidelines. RECOMMENDATION: Approve the Outfall Improvements, Phase 6, District Project 7290. FINANCIAL IMPACTS: The total project cost is anticipated to be $1,500,000; however, this position paper only approves the project for CEQA/Permitting and does not award a construction contract. ALTERNATIVES /CONSIDERATIONS: The Board of Directors may delay or decline to approve the project. If assessment/renovations are not pursued, the condition of the outfall will continue to decline and eventually fail, which will result in a permit violation. BACKGROUND: The treatment plant outfall was built in 1958 in soils that shift and settle significantly over time. In 1988, as part of the Outfall Rehabilitation, Phase 2, Project, and in 2003, as part of the Outfall Improvements, Phase 5, Project, the land section of the outfall was bypassed to inspect its condition and make repairs. In 1988, 138 joint seals were installed, and 305 additional seals were installed in 2003, out of a total of 1,550 joints. The submarine portion of the outfall has been inspected inside and out in 2006, 2009, and most recently in 2011. The 2011 report identified missing tie downs at the end of the submarine section. This project will allow for the inspection of both the land and submarine portions of the outfall, and to make any repairs that are identified. It has been eight years since the last outfall inspection, and it is time to reevaluate its condition. The project will retest the land portion of the outfall in a similar fashion to the work performed in 2003, and install new joint seals as necessary. The submarine portion will be inspected by divers and stabilized /protected from boat anchors in Suisan N: \TREATPLANT \7290 - Outfall Imp Ph 6 \Design Phase \Project Management \7290- pp- CEQA.doc Page 1 of 2 POSITION PAPER Board Meeting Date: January 12, 2012 subject: APPROVE THE OUTFALL IMPROVEMENTS, PHASE 6, DISTRICT PROJECT 7290 FOR CEQA/PERMITTING PURPOSES Bay with additional ballast rock. This project will utilize the recently completed Wet/Dry Weather Bypass Structure to bypass final effluent flow directly to Lower Walnut Creek, once an approval letter to use the Bypass Structure from the Regional Water Quality Control Board (RWQCB) is received. The project may be delayed if the approval letter from RWQCB is not provided. The Outfall Improvements, Phase 6, Project is included in the Fiscal Year 2011 -12 Capital Improvement Budget (CIB) on pages TP -39 to TP -40. Staff has conducted a cash -flow analysis of the Capital Improvement Program budget and concluded that adequate funds are available for this project. Staff has concluded that this project is exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines Section 15301, since it involves repairs to an existing sewage facility with no increase in capacity. Approval of this project establishes the Board of Directors' independent finding that this project is exempt from CEQA. RECOMMENDED BOARD ACTION: Approve the Outfall Improvements, Phase 6, District Project 7290, and direct staff to file a Notice of Exemption with the Contra Costa County Clerk. NATREATPLANT \7290 - Outfall Imp Ph 60esign Phase \Project Management \7290- pp- CEQA.doc Page 2 of 2