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HomeMy WebLinkAboutPW San Quentin Pump Station____________________________________________________________________________________ FOR CITY CLERK ONLY Council Meeting: January 18, 2022 Disposition: Accepted report Agenda Item No: 7.a Meeting Date: January 18, 2022 SAN RAFAEL CITY COUNCIL AGENDA REPORT Department: Public Works Prepared by: Bill Guerin, Director of Public Works City Manager Approval: __________ TOPIC: SAN QUENTIN PUMP STATION SUBJECT: INFORMATIONAL REPORT REGARDING THE SAN QUENTIN PUMP STATION RECONSTRUCTION PROJECT AND FUNDING RECOMMENDATION: Accept the informational report. BACKGROUND: The San Quentin Pump Station was constructed in 1972 and is located in the saltwater marsh wetland and detention pond behind Target and Home Depot off Shoreline Parkway. The pump station conveys stormwater from the detention pond into the San Rafael Bay through a 960-foot outfall pipe that goes underneath the levee along the San Francisco Bay Trail. The existing pump station building is approximately 720 square feet in size and consists of a wet well, pressure vault, associated controls, and two vertical pumps. After almost 50 years of operation, both the pump station and outfall pipe are beyond their useful life and need to be replaced. Without a functioning pump station at this location, stormwater would overflow from the detention pond into the neighboring industrial areas and inundate Interstate 580. Additionally, climate change is anticipated to result in larger storm events and rising sea levels therefore requiring an improved, more powerful pump station in place of the existing one. The new pump station will have additional pumping capacity and will also be more energy efficient than the existing facility. Staff is also studying the feasibility of an in-line trash capture device that will filter any debris running through the system. Staff is seeking State funding for the trash capture device with the intention of installing it soon after the pump station is completed. On December 18, 2017, the City Council approved an agreement with CSW/Stuber-Stroeh Engineering Group, Inc. for preliminary engineering services resulting in a Basis of Design/Feasibility Study. After amending the agreement on October 1, 2018, the design consultant commenced environmental studies and construction drawings. As required by CEQA, on January 21, 2020, Council adopted the Mitigated Negative Declaration for this project and directed staff to proceed with final design and pursue regulatory environmental permits. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2 That effort is nearing completion we expect to obtain the necessary permits to construct this project this spring. ANALYSIS: Construction of the San Quentin Pump Station is estimated to cost $3.2 million. Additional costs related to construction including contingency, construction management, and inspection costs will also be needed. The average annual Stormwater Fee funds available for CIP projects is only $500,000. Therefore, City staff has been actively pursuing grant funding to support the construction effort. In December 2019, staff applied to the FEMA Hazard Mitigation Grant Program to obtain $2.4 million of federal funds, but that grant application was unsuccessful. In August 2020, staff also applied to the State’s Urban Flood Protection Grant Program to obtain $1.5 million and that grant application was also unsuccessful. At this point, staff does not have a funding alternative for this important climate change-related infrastructure project that would be superior to using the American Rescue Plan Act (ARPA) funding. In 2021, the City received funding through ARPA that can be used for CIP projects, and ARPA specifically calls out water infrastructure projects as eligible. City staff recommends that ARPA funds be used for the construction of this project. This project directly or indirectly touches on all of the City Council’s key focus areas for 2021/22, with a particular concentration on the key focus area of “Sustainability, Climate Change, and Disasters.” It is also a very significant infrastructure project that has been planned for many years without an available alternative funding source. In addition to presenting the funding plan, this item is being brought forward to the City Council as an informational report at this time to raise awareness of a very significant infrastructure project, in the millions of dollars, prior to it coming to the City Council for formal bid award. FISCAL IMPACT: There is no fiscal impact for the acceptance of this informational report. City staff will proceed to advertise and award the construction project and will recommend appropriation of the ARPA funds at a future Council meeting once a construction contractor is identified. OPTIONS: The City Council has the following options to consider relating to this matter: 1. Accept the informational report as presented. 2. Do not accept the informational report 3. Direct staff to return with more information. RECOMMENDED ACTION: Accept the report. ATTACHMENT: 1. Excerpts from the 60% planset that depict the overall project and existing condition. PROJECT SITE EAST FRANC ISCO SAN ITARY & S EW ER PUMP STATION ~ ..<--1601 E . FRANCISCO BLV D. ~-1~ 0/& DRAKE BLVD VICINITY MAP SCALE : NTS SAN QU E NT IN S.W. PUMP STATO IN (E) PUMP STATION (SEE SITE PLAN AND SECTION VIEW, THIS SHEET) WETLANDS AREA WETLANDS AREA LANDS OF KERNER BLVD LLC APN 00901023 WETLANDS AREA 6 0 " R C P (P R E S S U R I Z E D ) CP5 CP4 CP2 CP3 25' WETLANDS LIMIT WETLANDS LIMIT RIPRAP ROCK RIPRAP ROCK PUMP STATION PUMP STATION PUMP STATION 100' BCDC BAY JURISDICTIONAL BOUNDARY SETBACK LANDS OF TARGET CORP. 125 SHORELINE PKWY APN 00932051 LANDS OF THE CITY OF SAN RAFAEL APN 00901025 Begin 37' Sag TOP=20" TOP=32" End 37' Sag TOP=24" TOP=37" TOP=42" Begin 56' Sag TOP=32" 5 6 ' S A G TOP=42" End 56' Sag TOP=32" 8 '5 2 ' S A G Begin 56' Sag TOP=22" End 56' Sag TOP=42" 8 ' TOP=50" TOP=36" 3 7 ' S A G 1 0 ' BCDC BAY JURISDICTIONAL BOUNDARY B1 GEOTECH BORING CP7 CP12 CP13 CP14 CP6 A -- PRESSURE CHAMBER EXISTING PRESSURE VAULT EXISTING 63" O.D. HDPE DISCHARGESPRINGLINE OF HDPE PIPE (E) BAY MUD (E) 3' ± BAY MUD DIRT / AC PAVEMENT SURFACE (DEPTH UNKNOWN) UNABLE TO CONFIRM EXACT CONFIGURATION OF THIS CONNECTION. DRAWING DEPICTS AVAILABLE RECORDS. FILTER FABRIC (E) 12" WIDE CONCRETE WALL 8" PVC PRESSURE RELIEF LAGOON CONCRET EPA T HWA Y24" ACCESS MANHOLECONTOLS CONTOLSDIRT/GRAVEL/AC ROADWAY WET WELL (2) EXISTING VERTICAL PUMPS WET WELL BAR SCREEN VERTICAL PUMP, TYP. EXISTING PRESSURE VAULT FRANCI SCO BLVD580 S H O R E L IN E PK W Y TARGET HOME DEPOT LAGOON L E V E E (G R A V E L ) R O A D BAY B1 SEE EXISTING SITE PLAN CITY PROJECT NO.: DRAWING: OFDESIGNEDDRAWNCHECKEDAPPROVED DATEDATENO.PROJECT NAMESAN RAFAEL COUNTY OF MARIN CALIFORNIASHEET NO.:DRAWING NAMEDATE: SCALE:REVISION BY DATECSW/StuberStroeh45 Leveroni CourtNovato, CA 94949tel: 415.883.9850fax: 415.883.9835Engineering Group, Inc.Civil & Structural EngineersSurveying & MappingEnvironmental PlanningLand PlanningConstruction ManagementNovember 14, 2018RJSSASRJS 1133465% CD802192 C2.0 as shown Graphic Scale (in feet) 0 1 inch = 40 ft. 40 PROPERTY MAP 1 inch = 300 ft. EXISTING SITE PLAN N.T.S. EXISTING PUMP STATION SITE PLAN & SECTION VIEW 1 inch = 10 ft. A SECTION VIEW PLAN VIEW CONTROL POINTS POINT NO. NOTHING EASTING ELEVATION DESCRIPTION 2 2176656.299812 5987083.060150 3.96 CP 60D 3 2176573.533388 5987065.644983 4.35 CP 60D 4 2176735.928568 5987055.085624 4.12 CP 60D 5 2176714.591922 5987030.066885 4.80 CP 60D 6 2176734.340642 5987484.616836 3.54 CP 60D 7 2176911.145372 5987954.962687 9.13 CP 60D 12 2176830.111457 5987951.950462 9.54 CP 60D 13 2176781.163349 5987678.220722 2.81 CP 60D 14 2176720.821334 5987403.134558 3.88 CP 60D 11 / r \ I I I I I I I I . ' . ' I: . • ·1 ·( . :I~ :i...:,. . : . .• pp • I ' . ' .I ·.:, V \ \ \< l ______ l_ ------ r _/ I ~ -, I I I I I I ~□~~~ ' ' ---\_-----j n& 1...3, -------- I ------>--~ ) Ir--~ ~- \ 1 ---\.._ ' I\\ / I\ I / ~. \ _ _,-<-,\ \ \ \ \ \ I \ \, \ \ 4 \ \ \ \ \ \ \ \ \ \ 4 \ \~ \,, \\ \\ \, \ . \ \ \\"-. \ '\ \ I \ Q,____ I I -I I \ I I \ ----~ BASIS OF BEARINGS IS N76·59•41"E BASED ON S FOR THIS MAP THE OTHER :~!D 0 [. ~R~: 1 N;,PES ONE B~fJ£JcfiPiil~l1~E CORNERS OF HAVING AN ILLEGIBLE [T~f MARIN COUNTY RECORDS. LOT 6, 2012 PM 96 91, LEGEND 0 • I I I -_\ /4/ -. .....:::::=-~ . J -----~ .l . . ---==--_-; -\_.,?--.:..-- \ \ ~~~°;::f REBAR CAP PLS 9387 FOUND MONUMENT \ \ \ \ \ (\ I t / \ I \ I I I \ I I {~ f:?J \ ) \ \ \ \ \ \ \ C'II I- en 3: en (.) Zt-Oo -w Sa CIJ a: a. a. ~z :,O a. i= zO -:> I-a: Zt- W CIJ :,z Oo zO ceW CIJ a: Cl z :5 a. CIJ z 0 E C z 0 0 " z ~ ~ PRESSURE VAULT (E) BAY MUD (E) 3' ± BAY MUD FS 8.0 (3) 100 CFS FS 5.0 FS 9.0 FS 16.0 FS 4.0 5'22' 8' FS 5.0 ± FL 4.0 TYP. OF 3 BYPASS FLAP GATE 27 28 1 21 19 22 10'23'10'10'5'5.73'6.03'19.83'2'7.32'43.33'25.5'4.51'15'5.99'21' 5'8'4'3'3'3' 4' 1 TYP. 21 TYP. PRESSURE VAULT 5 6 9 7 83 4 81010 23 BAY #1 BAY #2 BAY #3 24 25 27 CITY PROJECT NO.: DRAWING: OFDESIGNEDDRAWNCHECKEDAPPROVED DATEDATENO.PROJECT NAMESAN RAFAEL COUNTY OF MARIN CALIFORNIASHEET NO.:DRAWING NAMEDATE: SCALE:REVISION BY DATECSW/StuberStroeh45 Leveroni CourtNovato, CA 94949tel: 415.883.9850fax: 415.883.9835Engineering Group, Inc.Civil & Structural EngineersSurveying & MappingEnvironmental PlanningLand PlanningConstruction ManagementNovember 14, 2018RJSSASRJS 1133465% CD80219RJSas shown PUMP STATION SECTION VIEW 1 inch = 10 ft. PUMP STATION SITE PLAN 1 inch = 10 ft. KEYNOTES NEW VERTICAL PUMPING UNIT NEW 5HP SUBMERSIBLE PUMPING UNIT NEW MOTOR CONTROL CENTER NEW PLC CONTROL NEW AUTOMATIC TRANSFER SWITCH MAIN SWITCHBOARD NEW SWITCHBOARD MS1 PORTABLE GENERATOR (NIC) NEW TRANSFORMER & PAD NEW 4' WIDE PEDESTRIAN OR 12' WIDE VEHICULAR GATE (SEE DETAILS, SHEET C6.1) BOLTED DOWN MANHOLE LID PROTECT IN PLACE EXISTING STORM DRAIN TURNING STRUCTURE PROTECT IN PLACE EXISTING UTILITY POLE & METER PROTECT IN PLACE EXISTING PUMP STATION & FENCING WETLANDS LIMITS 18" STORM DRAIN PIPE SEE PLAN & PROFILE SHEET C3.0 AND DETAIL SHEET C6.1 STORM DRAIN MANHOLE (UCS DWG #205, TYPE "A") 12" NOMINAL Ø RIPRAP ROCK (10 TONS) SEE DETAIL, SHEET C6.1 48" STORM DRAIN PIPE (OPEN TRENCH) SEE PLAN & PROFILE SHEET C3.0 3.1 AND DETAIL SHEET C6.1) 48" STORM DRAIN PIPE (SLIP LINE) SEE PLAN & PROFILE SHEET C3.0 3.1) FLAP GATE (SEE DETAIL, SHEET C6.3) 8" PRESSURE RELIEF LINE CONCRETE SLAB (SEE DETAILS, SHEET C6.0) PREFABRICATED PEDESTRIAN STAIRWAY OVERFLOW PIPE AND FLAP GATE WITH FL ELEV = 4.0 REMOVE & DISPOSE EXISTING PUMP STATION, SEE DEMOLITION PLANS C2.1 BAR SCREEN (SEE DETAILS, SHEET C6.2) CATWALK (SEE DETAILS, SHEET C6.2) NEW SS HAND RAILING 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 PUMP STATION LAYOUT 1 inch = 10 ft. 6 C4.0 115 □ □ □ □ □ □ □ □ □ □ ----.,,,_......,/ WETLANDS AREA LANDS OF THE CITY OF SAN RAFAEL APN 009-010-25 □ □ □ □ □ □ □ □ □ □ □ ~--~ -------------3 LANDS OF KERNER BLVD LLC / APN 009-010-23 I ' I □ □ □ □ □ □ □ □ I I I I I I q_<I. OH---OH---OH__;::.~~--13 GRADING LIMITS APPROXIMATE _./ WETLANDS LIMIT I I LANDS OF TARGET CORP. 125 SHORELINE PKWY APN 009-320-51 \ ---EXISTING STORM DRAINAGE INLET 25LF 16 ,{ .f g~ - , l . . .. : . . . . j ::Ell' : ' . ·, .. ..'·.· :1 Le-·. I • • I Zt-z Oo :5 -w Sa a. I- Cl) a: :::J a. a. 0 ~z ; :::J 0 a. i= z zO 0 -:::J I-a: ~ Zt-w Cl) :::J z Cl) Oo a. zO ~ <( w :::J Cl) a: a. : ___PRELIMINAR~) ~- ('I 1-- en 3: en (.) ...:I r,;:i < r... < I:, 00 Cl ~ 0 ~ ... ~ z Z 0 < 1:1 Ii= r:n ~ t.) e;l ::J r... p:i 0 ~ ~ 1:1 ~ >< ~ E-< -u U.S.A. NOTIFICATION SERVICE