HomeMy WebLinkAboutPW FY 2022-23 City of San Rafael Canal Maintenance Dredging PPTCITY OF SAN RAFAEL CANAL DREDGE PROJECT FY 2022-23 SAN RAFAEL CITY COUNCIL OCTOBER 3, 2022 1 CANAL WATERFRONT: KEY STATISTICS 12,000 residents live within 0.5mi of Channel High density, Canal neighborhood is a federally designated disadvantaged community 2/3 of the City’s sales tax revenue comes from Channel-adjacent East San Rafael 3 San Rafael Police and Fire boats operate on the Channel 1,350 incidents in the last 15 years Channel’s turning basin is a critical water pick up for adjacent hillside fires Entire Canal neighborhood is below sea level 28 FEMA repetitive loss properties within the Canal 7 stormwater pump stations empty into Channel during rains SAN RAFAEL CANAL The Canal is a 2.5 mile federal waterway comprised of two segments: 60 foot wide Inner Channel extends from the Grand Ave. Bridge to Pickleweed Park The Outer Channel (“Across the Flats”) is 100 feet wide, extending from Pickleweed Park to the Marin Islands. 3 DREDGING HISTORY AND PURPOSE Federally authorized in 1918, the US Army Corps of Engineers (USACE) has dredged 13 times since 1930 2002: last full dredge of entire Canal 2011: Partial dredge (did not include inner channel) City Council, County Supervisors Dennis Rodoni and Damon Connolly, Congressman Jared Huffman, Friends of the Canal, and several community stakeholders advocated for Federal funding to dredge the Canal. FY 2020: $1.378m for environmental testing and design FY 2022:$6.750m in President’s budget for dredging 4 UMBRELLA PERMITTING To complement the Federal dredge, City staff solicited private property owners to join an “umbrella permitting” effort to dredge their individual parcels. City would also cover the permitting and dredge costs for eight City owned parcels. 5 CITY’S UMBRELLA PERMITTING AND DREDGING PROJECT: TIMELINE 6 •City staff and consultant surveyed property owners of 163 parcels located on San Rafael Canal to join an umbrella permitting and dredge effort to complement the Federal dredge. Property owners of 101 parcels agreed to join the umbrella permit. July 2021 •San Rafael Creek Dredging funded for $6,750,000 in Congressional omnibus bill. March 2022 •USACE awarded the Federal channel dredging contract to Camenzind/Dutra. City Staff soon after solicited a bid from Dutra for the City’s individual parcel dredge project, to be conducted simultaneously with the Federal dredge project. June 2022 •City Staff notified the property owners of 101 parcels of the estimated cost for dredge and permitting.Property owners of 29 parcels selected to participate in the City’s dredging project with Dutra, agreeing to reimburse the City for all costs associated with permitting and dredging their individual parcel. •Dredging construction expected to begin in October 2022. September 2022 RECOMMENDED ACTION: APPROVE RESOLUTION Staff recommends authorizing the Construction agreement with Dutra in a not-to-exceed amount of $3,468,000. $649,200 will cover the permitting and dredging costs for the City’s eight parcels. $2,818,800 would be reimbursable expenses paid for by individual property owners. 7