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HomeMy WebLinkAbout1997-04-22 - AGENDA REPORTS - PHASE III STORMWATER (2)AGENDA REPORT City Manger Approval Item to be presented by: Lawrence P. Cushman CK�7 ��9 s1►M�[K� � X17 DATE: April 22, 1997 SUBJECT: PHASE III OF THE STORMWATER MANAGEMENT PLAN INCLUDING AUTOMATED MAPPING DEPARTMENT: Building & Engineering Services On June 18, 1990, the City of Santa Clarita became a co -permittee with the County of Los Angeles on an NPDES Permit. The permit requires the City to meet Clean Water Act requirements relating to pollution reduction in local and regional waterways. The City initiated a comprehensive program to meet permit requirements through the formation of a Stormwater Utility enterprise to fund necessary program activities. In the absence of such a funding mechanism, these federally mandated activities would have to be supported by the general fund. This would deplete revenues which have previously been allocated for other purposes. On July 15, 1996, a new permit was adopted by the Regional Water Quality Control Board to supplement the original three-year permit which had expired. This new permit includes a requirement that the City establish programs and develop a Watershed Management Plan. The mandated permit activities include creating.a work plan for the runoff monitoring program, providing better information regarding deficiencies in drainage facilities, mapping drainage areas, and linking land use classifications with associated quality and quantity of runoff. On January 19, 1995, after a comprehensive RFQ and interview process, the City Council authorized Woodward -Clyde Consultants to prepare the City's Stormwater Management Plan. Phase I of the Plan has been completed. This phase included the design of an Automated Mapping System and completion of Citywide aerial mapping. Phase I also included the development of detailed steps for completion of the Stormwater Management Plan and implementation of stormwater field operations. Phase II of the plan was authorized on February 27, 1996, and is in the final stages. Phase II included procurement of specialized automated mapping software and input of digitized data from the aerial mapping completed in Phase I. The result is a complete Automated Mapping System that encompasses the entire City. The system includes parcel -specific data and information on all storm drainage facilities, including deficiencies, and the cost of various options for improvement. appnOoffl Agenda Item: 500 PHASE III OF THE STORMWATER MANAGEMENT PLAN INCLUDING AUTOMATED MAPPING April 22; 1997 - Page 2 Upon finalization of the drain information on the Automated Mapping System, staff will submit the facility data and other required information to Los Angeles County and the Regional Water Quality Control Board as part of the evidence of the City's compliance. The Automated Mapping System will be an important part of assisting with compliance with the new permit which was issued in July 1996, and will significantly benefit City staff and the public by providing new information and more efficient information access. Now that the new permit has been issued, the City must proceed immediately with Phase III. There are numerous specific deadlines which must be met. The scope of work and costs for the work are attached. These costs were anticipated when the Stormwater Utility was established and were included in the three-year Utility start-up budget. Since Santa Clarita is a fairly new city, many of the records and maps required for compliance did not exist and have to be established. The City did a request for proposals for the Stormwater Management Plan. The City received eleven proposals in response to the request for qualifications process. The eleven firms were: 1. Anil Verma Associates, Inc., Los Angeles 2. Dwight French & Associates, Diamond Bar 3. Simons Li & Associates., Inc., Newport Beach (teamed with Tetra Tech) 4. Willdan Associates, Anaheim (teamed with CDM) 5. P&D Technologies, Orange (teamed with DART) 6. Boyle Engineering, Newport Beach (teamed with Psomas) 7. BSI Consultants, Inc., Orange County 8. Gannett Fleming, Anaheim 9. Hawkes & Associates, Ventura 10. Woodward -Clyde, Santa Ana (teamed with Sikand) 11. Holmes & Narver, Orange (teamed with Metrex) Six of the responding firms were invited for interviews, with the top three rated as follows: 1) Woodward -Clyde; 2) Boyle Engineering, and 3) P&D Technologies. Woodward -Clyde was the top firm and has signed the proposed contract. Funds for this purpose in the amount of $397,225 have been appropriated in Account Nos. 4510-8001 and 4510-8068. RECOMMENDATION City Council direct the City Manager to execute the contract with Woodward -Clyde Consultants in the amount of $397,225 for Phase IH of the Stormwater Management Plan including the Automated Mapping System. ATTACHMENT Scope of Work NEDakl wun4d\swguP3..d EXHIBIT A City of Santa Clarita Phase III - Task Descriptions 5.7 Create Critical Area Mapping Coverage's The coverage's identified below will be added to the City's GIS as derived from available documents and GIS sources: • liquefaction areas • landslide areas • special study zones (Alquist-Priclo) • sensitive environmental areas •. Federal Insurance Rate Map Index (FIRS • L.A.. County•,Floodway Maps These coverage's can be created at the discretion and authorization of the City's Project Manager. These coverage's may be produced by City staff. Deliverable: GIS coverage's of the critical area mapping Estimated Completion Time: 4 months 5.11 Develop database maintenance procedures During the development of the City's database, the process and procedures required for maintaining the database will be documented. This task includes developing a written record of the procedures to be used for ongoing updating and maintenance of the database. Any computer programs or macros developed during the database creation process will be documented and included for use by the City. Deliverable: Database maintenance procedures document Estimated Completion Time: 3 months Meetings Throughout Phase III regular meetings are required to communicate progress and discuss project issues and direction. Meeting between the City and the consultants, as well as between the consulting team are required on a regular basis. Deliverable: Summary of meetings Estimated Completion Time: At the completion of Phase III activities 6.1 GTS Cost Benefit Index work map This task will involve the development of a GIS interface between the Stormwater Management Model results and the geographical data. The purpose is to graphically display the results of the hydrologic model, including flood flows and hydraulic deficiencies, on the GIS. The relative cost -benefit factor will also be displayed as part of the GIS computerized display. Deliverable: GIS interface custom program Estimated Completion Time: 3 months 6.2 SMP Model Coverage's Collect data and develop GIS coverage's of additional hydraulic structures within the City of Santa Clarita that may effect drainage. Specifically this task includes the addition of an new GIS overlav that will include pipe and wire revetments within the City. boundaries. The City will provide the plans and locations of all facilities to be added to the GIS. Tire consultant va digitize and add this coverage to the GIS as a separate overlay. Deliverable: Digital database of pipe and wire revetment infrastructure Estimated Completion Time: 3 months 6.5 Processing Hydraulic structure input This task includes data collection and field inspection of selected hydraulic features within the Santa Clarita study area. Several areas modeled in Phase II will require field inspection and the collection and processing of additional information to improve model accuracy. Deliverable: Digital data added to the GIS Estimated Completion Time: 3 months 6.6 Verification of hydrologic model with updated data Data from Task 6.5 will be supplemented based on preliminary model results. Updated data will be added to the hydrologic model to verify the results from Phase II. The hydrology and hydraulic model will be modified to reflect the updates from Task 6.5 and the model will be re -tun to simulate the new model conditions. Deliverable: Verified model results Estimated Completion Time: 5 months 6.8 GIS hardware and software support This task will include on-call system and software support for the duration of this Phase. This task also includes the development of City requested software development to support the GIS. As required, efforts to support and assist in the development and maintenance of new or revised GIS related computer databases will be provided under this task. Deliverable: GIS hardware and software support Estimated Completion Time: Phase III duration 7.1 Collection, processing, and digitizing GIS input of pipe lateral and additional detailed hydraulic structures This task includes the collection, processing, digitizing, and QA/QC of detailed drainage information. Supplemental drainage information will be added to the hydraulic system database for use in the hydrologic model, Collect and process data including laterals, debris dams, catch basins, and hydraulic structures. Deliverable: GIS data and maps Estimated Completion Time: 3 months 7.2 GIS processing of drainage information for input to the hydrologic models This task involves the processing of GIS information into a format suitable for input to the hydrologic models used to simulate the City's storm drain system. Each for the 15 watersheds _ have significant lard use, topography, and drainage structure information which must be transferred to a format for use in the stormwater models. Deliverable: Hydrologic data for use by stcrmwater models Estimated Completion Time: 4 months 7.3 Support and assist in computer data maintenance procedures Given the huge amounts of hydraulic data developed form various sources and input into the GIS, it is imperative to develop and execute a procedure to manage this information. This task will identify the needed management systems. Deliverable: Data management procedures Estimated Completion Time: 4 months 7.4 Program management Proiect communication will be provided on a regular basis with the City's program manager. This task also includes internal team project communications and review of team deliverables. ('rereral project management and project direction are also included under this task. Deliverable: Coordination and Progress reporting Estimated Completion Time: Phase III duration 7.5 Technical support for the Arc/LYrO and ArcView programs This task will provide training and support to City staff for Arc/DMO and ArcView programming on an as needed basis. Deliverable: Technical support Estimated Completion Iime: Phase III duration TOTAL COST FOR PHASE III OF THE STORMWATER MASTER PLAN AND THE AUTOMATED MAPPING SYSTEM Section 5.0 - GIS Tasks 5.7 Critical Area Mapping - Liquefaction, Landslides, Special Studies Zones, SEAS, FIRM, Floodways $ 47,075 5.11 Database Maintenance Procedures 26,328 Meetings 6,822 5.0 Subtotal $ 80,225 Section 6.0 - Mapping and GIS Tasks 6.1 GIS work to create CBI work map $ 18,000 6.2 SMP Model Coverages - additional mapping for pipe and wire revetment and other facilities 24,000 6.5 Processing hydraulic structure input 35,000 6.6 Verification and reprocessing of data 60,000 6.8 GIS hardware and software support 18,00 6.0 Subtotal $155,000 Section 7.0 - Additional GIS Tasks 7.1 Collection, processing, digitizing and checking of GIS data input $ 77,000 7.2 Collection, processing and GIS input of pipe lateral and additional detailed drainage structures 32,000 7.3 Support and assist in database maintenance procedures 6,000 7.4 Additional program management 12,000 7.5 Technical support for the Arclnfo and ArcView programs 5.00 7.0 Subtotal $132,000 Contingency $ 30,000 Phase III Subtotal $397,225 Consultant shall not commence any work without written work orders from the City Engineer. Scope of work is based on the Final Phase II work plan dated August 1995. Scope may be modified by the City Engineer if necessary. NED:lkl em .M.gap3...d