STAFF UPDATES FLOOD ZONE 9 ADVISORY BOARD MEETING
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1 STAFF UPDATES FLOOD ZONE 9 ADVISORY BOARD MEETING Ross Valley Watershed Flood Risk Reduction Program RossValleyWatershed.org Contact us: ; lizlewis@marincounty.org February 16, 2017 Photo: From Lagunitas Rd. Bridge (downstream) ROSS SCHOOL LIBRARY MAY 16, 2017
2 Slide 2
3 PHOENIX LAKE IRWM PROJECT UPDATE FLOOD ZONE 9 ADVISORY BOARD MEETING Ross Valley Watershed Flood Risk Reduction Program RossValleyWatershed.org Contact us: ; lizlewis@marincounty.org February 16, 2017 ROSS SCHOOL LIBRARY MAY 16, 2017
4 PRESENTATION AGENDA PHOENIX LAKE IRWM PROJECT 1. Project Background 2. Project Evolution Through Today o Draft Feasibility Assessment Outcomes 3. Where We Go From Here o Constraints Around Selecting Replacement Project o Potential Alternatives for Replacement Project o DWR Prop 1E Grant Migration Schedule Slide 4
5 Slide 5
6 PROJECT BACKGROUND DWR PROP. 1E GRANT CRITERIA 2011 Capital Improvement Program 2013 DWR Grant: $7,661,000 (for a project total of $19,691,150) Flood Reduction Public Access Water Supply Ecosystem Restoration Water Quality Slide 6
7 PROJECT BACKGROUND PHOENIX LAKE IRWM PROJECT 2013 MOU with MMWD Draft Feasibility Assessment Operational Change/Raise Spillway (Flood Reduction) Visitor Upgrades (Public Access) Water Pipe/Pump Changes (Water Supply) Low-Level Outlet (Ecosystem Restoration) Water Circulation Devices (Water Quality) Slide 7
8 RESULTS OF DRAFT FEASIBILITY STUDY DAM RETROFIT ALTERNATIVE RC-1 Slide 8
9 RESULTS OF DRAFT FEASIBILITY STUDY DAM RETROFIT ALTERNATIVE RC-2 Slide 9
10 RESULTS OF DRAFT FEASIBILITY STUDY DAM REMOVAL & RECONSTRUCTION ALTERNATIVE RC-3 Slide 10
11 DAM MODIFICATION ASSESSMENT ESTIMATED COSTS OF OPTIONS Slide 11
12 DAM MODIFICATION ASSESSMENT EVALUATION CRITERIA 1. Construction Risks: potential for increased cost or duration 2. Construction Complexity: is it a conventional method? 3. Environmental Impacts: including public impacts 4. Comparative Cost Slide 12
13 DAM MODIFICATION ASSESSMENT ESTIMATED COSTS OF OPTIONS Slide 13
14 PROJECT EVOLUTION Slide 14
15 OUTCOME OF FEASIBILITY ASSESSMENT IS DAM REMOVAL & RECONSTRUCTION FEASIBLE? Will Exceed Budget Will Extend Beyond Grant Deadline Deemed Infeasible for Current Grant Funding Slide 15
16 REPLACEMENT PROJECT FOR GRANT DEPT. OF WATER RESOURCE PROP. 1 E GRANT MIGRATION DWR will allow Replacement Project with comparable benefits FZ9 staff evaluating alternatives Slide 16
17 WHERE WE ARE TODAY PHOENIX LAKE IRWM PROJECT Criteria for Selecting the Replacement Project Flood Reduction Costs less than $15.3M Public Access Water Supply Ecosystem Restoration Water Quality Public Support Completed by 2020 Slide 17
18 WATERSHED DYNAMICS BALANCING FLOW IMPACTS For any upstream creek project: Creek project which causes downstream flooding impacts Upstream diversion basin which decreases flow and/or downstream channel capacity enhancements which contain flow Slide 18
19 SAN ANSELMO FLOOD REDUCTION PROJECT ANOTHER LOCAL DWR GRANT MIGRATION PROJECT The Nursery Site Diversion Basin and Removal of S.A. Ave. is being evaluated by the San Anselmo Flood Reduction Project Slide 19
20 POTENTIAL ALTERNATIVES Alternative A: Downtown San Anselmo Alternative B: Sleepy Hollow/Morningside Alternative C: Downtown Ross & College of Marin Alternative D: No Project Slide 20
21 POTENTIAL ALTERNATIVES ALTERNATIVE A Downtown Structure Modifications (excluding San Anselmo Ave.) Downstream Channel Widening & Floodwalls Phoenix Lake Improvements (excluding dam modifications) Slide 21
22 ALTERNATIVE A Slide 22
23 POTENTIAL ALTERNATIVES ALTERNATIVE B Mountain View Bridge Replacement Morningside Bridge Replacement or Removal Upstream Diversion Basin or Downstream Channel Capacity Enhancements Phoenix Lake (excluding dam) & Ross Creek Improvements Slide 23
24 ALTERNATIVE B Slide 24
25 POTENTIAL ALTERNATIVES ALTERNATIVE C Remove Ross Fish Ladder Ross Floodplain Park College of Marin Creek Restoration, Phase 1 Slide 25
26 ALTERNATIVE C Slide 26
27 POTENTIAL ALTERNATIVES ALTERNATIVE D No Project Return approximately $509,000 in grant funds Forfeit the remaining grant total amount of $7,152,000 Slide 27
28 SCHEDULE TO AMEND GRANT BEFORE SEPTEMBER 1, 2017 Task Start Complete Present Alternatives to AB Present to Ross Town Council June 8, 2017 June 8, 2017 Public Workshop/AB Meeting June 2017 June 2017 Prepare Amendment Application June 2017 June 15, 2017 DWR Review of Application June 16, 2017 August 25, 2017 Execution of Amendment August 28, 2017 August 28, 2017 Termination of Current Agreement September 1, 2017 September 1, 2017 Slide 28
29 Questions PHOENIX LAKE IRWM PROJECT Slide 29
30 Slide 30
31 RESERVOIR & DAM STATUS PHOENIX LAKE IRWM PROJECT MMWD Video Go to MMWD website ( Program) to view the MMWD Dam Safety Program video and for additional dam safety information. Slide 31
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