Engineering Department

Transcription

1 Engineering Department Stormwater Mission: To provide for the efficient and effective cleaning and repair of the stormwater collection system and implement the federally mandated Stormwater Pollution Prevention Program in the Richmond area of Contra Costa County. Overview Vactor Truck Storm Drain Construction This program is organized via a 20-year contract with Veolia Water North America under the direction of the City Engineer. In accordance with the City's General Plan, the goals of the Storm Sewer System Capital Program are to reduce the risk of drainage-related surface damage and protect the quality of stormwater runoff. This complies with the municipal storm sewer discharge permit issued to the City by the Regional Water Quality Control Board under the regulations mandated by the Environmental Protection Agency. The City of Richmond is responsible for constructing, as budgets and City Council priorities permit, facilities for conveying surface runoff in the City's Urban Service Area to adjacent stream channels, creeks and the San Francisco Bay. The Storm Sewer Operating Fund provides funding for capital improvement projects, street sweeping, storm system maintenance, the Storm Drain Management System (SDMS), and the federally mandated Non-Point Source Pollution Control Program through Storm Sewer Service charge fees. These charges are assessed annually on properties and collected with real property taxes. New and replacement storm drain pipelines must be designed to accommodate a ten-year storm. Storm sewer systems in newly developed areas are primarily constructed by developers as a condition of development. The CIP provides funding for projects in developed areas to enhance existing capacity and improve operations and maintenance. Storm Drain Improvements FY CIP Budget L - 1

2 Engineering Department Stormwater Program Highlights Engineering Stormwater Improvements Project Cost: $2,170,000 Funding Sources: Storm Drainage Impact Fee $ 118,800 Unfunded $ 1,861,100 Total Project Cost is $17,880,000 over the five years. The Engineering Stormwater Improvements project consists of the following projects: Potrero Blvd. Improvements This area has been identified as a hot-spot for storm sewer problems (flooding, bottlenecks, and overflows). Bayview Ave. Improvements This area has been identified as a hot-spot for storm sewer problems (flooding, bottlenecks, and overflows). Marina Way This area has been identified as a hot-spot for storm sewer problems (flooding, bottlenecks, and overflows). Project Status: This is an out-going project to improve storm water runoff. FY CIP Budget L - 2

3 Engineering Department Stormwater Performance Measurements Performance 1-yr 1 st Qtr. 2 nd Qtr. 3 rd Qtr. 4 th Qtr. CIP Project(s) Benchmarks Goal Target Target Target Target 1. New 54" Pipeline along Potrero Ave. and additional 50% 2% 10% 20% 50% Collector Inlets a) Engineering design 50% 5% 35% 50% 50% b) Plan approval 100% 0% 0% 0% 100% c) Call for bids 0% 0% 0% 0% 0% d) Construction 0% 0% 0% 0% 0% 2. New 54" Pipeline along Canal and additional 25% 5% 10% 20% 25% Collector Inlets a) Engineering design 25% 5% 10% 20% 25% b) Plan approval 0% 0% 0% 0% 0% c) Call for bids 0% 0% 0% 0% 0% d) Construction 0% 0% 0% 0% 0% = CIP Projects = Work Completion Targets = Performance Benchmarks * = Work Completed FY CIP Budget L - 3

4 City of Richmond FY FY CIP Engineering Stormwater Adopted Actuals Project No. Project Name FY FY FY FY FY FY FY Year Total S Stormwater Improvements $118,800 $2,674,000 $2,503,200 $251,900 $135,500 $5,683,400 Subtotal Engineering $118,800 $2,674,000 $2,503,200 $251,900 $135,500 $5,683,400 Total Funded $118,800 $429,100 $255,100 $251,900 $135,500 $1,190,400 Total Unfunded $4,452,100 $2,244,900 $2,248,100 $0 $0 $8,945,100 Fund No. Sources 5104 Wastewater $118,800 $429,100 $255,100 $251,900 $135,500 $1,190,400 UNF Unfunded $4,452,100 $2,244,900 $2,248,100 $0 $0 $8,945,100 Total Source Of Fund $0 $4,570,900 $2,674,000 $2,503,200 $251,900 $135,500 $10,135,500 L - 4

5 Rich Davidson Engineering - Stormwater The Engineering Stormwater Improvements project consists of the following projects: Pump Station Improvements -Veolia has identified several aging storm pump stations in need of replacement or rehabilitation. This project is needed in order to comply with necessary upgrades required as part of the City s NPDES permit. Potrero Blvd Improvements - This area has been identified as a hot-spot for storm sewer problems (flooding, bottlenecks, and over-flows). Bayview Ave Improvements - This area has been identified as a hot-spot for storm sewer problems (flooding, bottlenecks, and over-flows). Marina Way -This area has been identified as a hot-spot for storm sewer problems (flooding, bottlenecks, and overflows). Project Manager: Department Responsible: Project Description: $10,135,500 Total Estimated Cost: 1 In accordance with the City's General Plan, the goals of the Storm Sewer System Capital Program are to reduce the risk of drainage-related surface damage and protect the quality of storm water runoff. This complies with the municipal storm sewer discharge permit issued to the City by the Regional Water Quality Control Board under the regulations mandated by the Environmental Protection Agency. The City of Richmond is responsible for constructing, as budgets and City Council priorities permit, facilities for conveying surface runoff in the City's Urban Service Area to adjacent stream channels, creeks and the San Francisco Bay. Justification: Project ID: S Project Location: Various Locations Estimated Operation and Maintenance Cost: $0 Project Intent: Enhance or expand existing asset Project Type: Infrastructure Redevelopment and Improvement Estimated Start Date: 07/01/2007 Estimated Completion Date: Ongoing Engineering Stormwater Project Description Report 2008/ /13 Capital Improvement Program Richmond Project Name: L-5

6 Fund No Fund Name FY FY FY FY FY Fund No Fund Name FY FY FY FY FY $135,500 $0 Project Description Report Source Of Funding 4411 Storm Drainage Impact Fee $118,800 $429,100 $255,100 $251,900 UNF Unfunded $0 $4,452,100 $2,244,900 $2,248,100 2 L - 6