ATTACHMENT 4 Section Project Status Quarterly Report - Dec 31, 2015 Measure V - Clean Beaches and Ocean Parcel Tax

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ATTACHMENT 4 Section 3.0 - Project Status Quarterly Report - Dec 31, 2015 Completed Projects Description Bicknell Avenue Green Street Pier Storm Drain Improvement Pier Water Quality Improvement Permeable Surface Alleys This project implemented Best Management Practices such as bio retention cells, pervious concrete parking lanes, subterranean infiltration chambers and filter inserts along Bicknell Avenue between Neilson Way and Main Street. The project is anticipated to infiltrate runoff from a 1.5 acre area. This means that for each 3/4 inch storm event or greater, approximately 30,500 gallons of urban runoff is diverted from the streets into the ground. This project reconstructed the pier storm drain outlet, installed a diversion structure for dry weather flows and replaced 300L.F. of 60" storm drain pipe. This was one of the strategies aiming to improve water quality at the Santa Monica Pier. This project installed bird deterrent strategies such as ultrasonic / sonic devices, contraceptive feeding, spikes and netting. The results have been encouraging with reduced number of exceedances and improved beach report card grades from Heal the Bay at the Santa Monica Pier. The permeable surface alleys are designed to capture some alley runoff and tributary runoff from adjacent private property. FY 10/11: 1400 blk of 14th Ct.,1500 blk of 17th Ct., 1200 blk of 22nd Ct., 1000 blk of 6th Ct., 1200 blk of Lincoln Ct.; FY11/12: 800 blk of 11th Ct., 900 blk of 12th Ct., 1300 blk of 17th Ct., 1200 and 1400 blk of 19th Ct., 900 blk of 6th Ct., 900 and 1200 blk of 7th Ct., 3000 blk of Colorado Place S., 1500 to 1600 blk of Stanford Ct.; FY12/13: 800 and 1000 blk of 12th Ct., 1400 blk of 16th Ct., 1300 to 1500 blk of 18th Ct., 900 blk of 5th Ct., 1200 blk of 9th Ct., 1200 to 1400 blk of Berkeley Ct., 900 blk of Euclid Ct., 1700 blk of Franklin Ct., 1300 blk of Stanford Ct., 1500 blk of Yale Ct.; FY13/14: 900 blk of 10th and 11th Ct., 1000 blk of 10th Ct., 900 blk of Lincoln Ct., 1000 blk of Euclid Ct., 1200 blk of 18th Ct., 1300 and 1500 blk of 19th Ct., 1500-1600 blk of Berkeley Ct., FY14/15: 1300 blk of 12th and 23rd Ct., 2500 and 2600 blk of Wilshire Pl. S., 1200 blk of 25th and 26th Ct. Permeable Street Gutters Ocean Park Boulevard Complete Green Street Storm Drain In-line Infiltration Pilot Project Palisades Park Drainage Improvements FY11/12: 1700 blk of Pine Street, 700 blk of Pine Street, 200 blk of Hollister Avenue, 200 blk of Mills Street, 200 blk of Beach Street, 100 blk of Pier Avenue; FY12/13: 200-300 blk of 20th Street; FY13/14: 1700 blk of Cedar St., 1700 blk of Maple St. This project provided increased sidewalk widths, pedestrian lights, new trees, bikelanes, and stormwater infiltration BMP's such as bioretention, and infiltration pits. This project evaluated the feasibility of using existing storm drain infrastructure, such as catch basins and manholes, for infiltration purposes. The project installed an infiltration gallery and a drywell connected to existing catch basins and a drywell connected to an existing manhole. The final project report recommended the use of drywells in conjunction with existing catch basins for future BMP strategies. Palisades Park was subject to localized flooding and runoff from the park over the bluff edge contributed towards erosion along the bluff slopes. This project improved the grading and drainage infrastructure to prevent flooding and runoff over the bluff edges. 1 of 5 Prepared by the Civil Engineering Division

Permeable Surface Alleys er: City of Santa Monica Alley center swales will be replaced with pervious concrete swales as part of the city's annual alley improvement program. City Forces Sylvester Mabry Tel. No: (310) 458-8505 shallow and multiple utilities preclude installation of rock infiltration gallery. Reduced program budget will limit pervious gutters to shorter alley sections instead of full alley length. Location: Various city alleys PLANNING 100% Completed CONSTRUCTION 1700 blk of 16th Ct 2200, 2300 blk of 26th ct 2000 blk of Ocean Pl N 2600 blk of Pico Ct S 2000 blk of Pearl Pl S 2900, 3100, 3200 blk of Santa Monica Pl S 900, 1000, 3100 blk of 5th Ct 2600 blk of Pearl Ct. N Ongoing on an annual basis Alleys planned for FY15/16: Permeable Street Gutters er: City of Santa Monica Street gutters and intersection cross gutters will be replaced with pervious concrete gutters as part of the city's annual street resurfacing projects. All American Asphalt Hany Demitri Tel. No: (310) 458-2201 Ext. 5385 Location: Various city streets 2000 blk of 21st Street Completed CONSTRUCTION Ongoing on an annual basis Gutters planned for FY14/15: 2 of 5 Prepared by the Civil Engineering Division

Parkway Infiltration Systems er: City of Santa Monica Install parkway infiltration systems and/or extend street curbs for traffic calming purposes and for capturing street runoff for infiltration. Josh Carvalho Tel. No: (310) 458-2201 ext. 6461 review in progress. Pending EWMP implementation Location: Bay & 11th, Cedar & 11th, Pine & 11th, Hill & 17th - in progress - not started Trash Best Management Practices er: City of Santa Monica United Stormwater, Inc. Implementation of trash Best Management Practices at Kenter Canyon watershed to comply with the Santa Monica Bay Marine Debris TMDL. Install Hydrodynamic separators at key storm drain nodal points and full capture screens in remaining catch basins. Carlos Rosales Tel. No: (310) 458-2201 ext. 2620 Fees for retrofitting County owned basins established at $100-300 catch basin. Location: Various locations throughout Kenter Canyon subwatershed. Total 745 catch basins. Planning Apr-15 completed Contract awarded 10/13/2015 Apr-16 3 of 5 Prepared by the Civil Engineering Division

Marine Park Retrofit er: Carrollo Engineers Construct a recycled water pipeline from Penmar Park in Los Angeles to Marine Park in Santa Monica. Retrofit irrigation system within Marine Park to use treated stormwater from Penmar Park. Project design in progress Joshua Carvalho Location: 1406 Marine Street Tel. No: (310) 458-2201 Ext. 6461 Negotiating MOA with City of Los Angeles Bureau of Sanitatino for use of treated water. Negotiating easement with City of Los Angeles Department of Recreation and Parks for pipeline through Penmar Park. Jul-15 Jul-16 Palisades Park Drainage Improvements er: Civil Source Investigate and improve grading and storm drain infrastructure at Palisades Park to eliminate park flooding and bluff erosion issues STL Landscape, Inc. Hany Demitri Tel. No: (310) 458-2201 Ext. 5385 Location: 1301 Ocean Avenue Dec-14 completed CONSTRUCTION 100% completed Dec-15 4 of 5 Prepared by the Civil Engineering Division

Los Amigos Park Retrofit er: California Watershed Engineering Divert dry and wet weather runoff from an existing storm drain into the park to be treated and used for non-potable purposes such as irrigation and toilet flushing. Review by DPH, DSA, SMMUSD in progress Allan Sheth Location: 500 Hollister Ave. Tel. No: (310) 458-8732 Requires review by DSA, County Public Health, LA County Flood Control District, SMMUSD. SMMUSD utility easement approved. Apr-15 Apr-16 Clean Beaches Project for Pier and Kenter Canyon Basins er: The project captures the runoff from the Pier drainage basin generated by an 85th percentile 24 hour storm event. The project will also capture some runoff from the Kenter Canyon drainage basin. Captured runoff will be stored in a tank and supplied to the SMURRF for treatment and subsequent non-potable use. Selim Eren Tel. No: (310) 458-2201 Ext 5107 Location: Deauville lot. Parcel north of the City beach maintenance yard (north of Santa Monica Pier). DESIGN 0% RFP in progress Nov-15 Nov-16 Nov-17 5 of 5 Prepared by the Civil Engineering Division